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CUI: 35574618 SRL SIBIU MUNICIPIUL SIBIU

RO KIMTEC SRL

Registered: 02.02.2016 GEORGE TOPARCEANU, 11, 550033

Total revenue

1.71 Mn.

219 client authorities · paid between 2019 and 2026

Direct purchases

1.70 Mn.

500 purchases

Offline purchases

8,156 RON

7 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU

National median: 30.2%

Ranked 20,805 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 35; the other 23 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 517,877 —— 517,877 30.4% 0.1% 71 2020–2026
PIETE SIBIU SA CUI: 27249764 146,492 —— 146,492 8.6% 1.0% 76 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 100,000 —— 100,000 5.9% 0.0% 1 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 96,000 —— 96,000 5.6% 0.5% 1 2020
SERVICIUL DE AMBULANTA CUI: 7604489 87,600 —— 87,600 5.1% 0.1% 2 2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 72,189 —— 72,189 4.2% 0.5% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 60,699 —— 60,699 3.6% 0.5% 19 2021–2022
APA CANAL SIBIU SA CUI: 2684940 38,991 —— 38,991 2.3% 0.0% 12 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 25,720 —— 25,720 1.5% 0.2% 3 2020
SPITALUL ORASENESC RUPEA CUI: 4384516 24,340 —— 24,340 1.4% 0.1% 7 2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 24,000 —— 24,000 1.4% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 22,600 —— 22,600 1.3% 0.1% 2 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 21,000 —— 21,000 1.2% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 16,500 —— 16,500 1.0% 0.0% 1 2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 15,750 —— 15,750 0.9% 0.0% 1 2020
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 15,282 —— 15,282 0.9% 0.2% 9 2020–2023
COMPANIA DE APA ARAD SA CUI: 1683483 13,640 —— 13,640 0.8% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 12,840 —— 12,840 0.8% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,488 1,609 — 12,097 0.7% 0.0% 17 2020–2023
UM 02049 CTA CUI: 4515514 11,600 —— 11,600 0.7% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 11,400 —— 11,400 0.7% 0.0% 1 2020
UNITATEA MILITARA 01961 CUI: 10405150 10,855 —— 10,855 0.6% 0.0% 2 2021–2024
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 8,990 —— 8,990 0.5% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 8,700 —— 8,700 0.5% 0.0% 2 2020
AQUATIM SA CUI: 3041480 8,538 —— 8,538 0.5% 0.0% 21 2022–2026

1-25 of 219 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41215608 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 39831500-1 18.09.2026 183
spuma activa concentrata 20l.detergent activ spalat auto.sampon activ pentru exterior
DA41173953 AQUATIM SA CUI: 3041480 19620000-8 14.09.2026 336
lavete,carpe bumbac taiate la sac de 10kg.
DA41042925 SPITALUL ORASENESC BALS CUI: 4394846 44512940-3 25.08.2026 405
trusa scule 216 piese.trusa chei 216 piese originala .trusa tubulare complexa.trusa auto profi
DA41014096 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39831240-0 20.08.2026 408
apa distilata 5l
DA41007943 PIETE SIBIU SA CUI: 27249764 39830000-9 18.08.2026 400
spuma activa
DA40964589 AQUATIM SA CUI: 3041480 39542000-3 10.08.2026 420
lavete, carpe bumbac taiate la sac de 10kg
DA40857888 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39831240-0 22.07.2026 408
apa distilata 5l
DA40866188 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39360000-3 22.07.2026 840
aparat sigilat pungi
DA40815619 MAI - UM 0260 BUCURESTI CUI: 4192774 39831500-1 14.07.2026 1,650
spuma activa pentru exterior auto, fara frecare, profesionala
DA40804364 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39831240-0 10.07.2026 28,328
pachet upu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2030861 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 25.10.2023 450
spray contact -depou bucuresti calatori
DAN2030855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 25.10.2023 223
spray degripant mos2 400 ml -depou bucuresti calatori
DAN2030852 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 25.10.2023 432
spray curatat frana/ ambreiaje 850 ml -depou bucuresti calatori
DAN2004289 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 22.09.2023 274
spray curatat frana/ ambreiaje 500 ml -depou bucuresti calatori
DAN2004227 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 22.09.2023 230
spray degripant mos2 400 ml -depou bucuresti calatori
DAN1762212 COMUNA CARTA CUI: 4241249 44192000-2 29.09.2022 3,487
materiale cu caracter functional
DAN1762202 COMUNA CARTA CUI: 4241249 42124000-4 29.09.2022 3,060
piese serviciu de apa
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/35574618
  • /api/v1/suppliers/35574618/revenue
  • /api/v1/suppliers/35574618/scores
  • /api/v1/suppliers/35574618/benchmarks
  • /api/v1/red-flags/by-supplier/35574618
  • /api/v1/suppliers/35574618/years
  • /api/v1/suppliers/35574618/cpv
  • /api/v1/suppliers/35574618/clients
  • /api/v1/suppliers/35574618/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API