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CUI: 35639890 SRL SIBIU MUNICIPIUL SIBIU

CRONOMETRAJ SRL

Registered: 11.02.2016 Registered office: AVRAM IANCU, 21

Total revenue

348,150 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

338,100 RON

58 purchases

Offline purchases

10,050 RON

2 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

48.4%

Main client: FEDERATIA ROMANA DE CICLISM

National median: 30.2%

Ranked 9,008 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 4 largest CPV groups, out of 4; the other 0 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
FEDERATIA ROMANA DE CICLISM CUI: 4193001 168,500 —— 168,500 48.4% 1.2% 24 2018–2025
MUNICIPIUL MEDIAS CUI: 4240677 34,300 —— 34,300 9.9% 0.0% 5 2021–2025
ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 30,900 —— 30,900 8.9% 10.4% 9 2018–2026
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 27,000 —— 27,000 7.8% 0.4% 3 2024–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 17,500 —— 17,500 5.0% 0.3% 2 2026
ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 15,000 —— 15,000 4.3% 1.2% 3 2018–2019
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 14,500 —— 14,500 4.2% 0.3% 3 2021–2025
FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 10,000 —— 10,000 2.9% 0.1% 3 2021–2023
ORASUL ZARNESTI CUI: 4646897 9,100 —— 9,100 2.6% 0.0% 2 2024–2025
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 8,000 —— 8,000 2.3% 0.2% 2 2018–2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 6,800 — 6,800 2.0% 0.0% 1 2019
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 — 3,250 — 3,250 0.9% 0.0% 1 2022
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 2,000 —— 2,000 0.6% 0.0% 1 2021
MUNICIPIUL FAGARAS CUI: 4384419 1,300 —— 1,300 0.4% 0.0% 1 2021

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41206484 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 35123300-5 18.09.2026 4,000
Contract object: achizitie servicii de cronometraj
DA41206464 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 35123300-5 18.09.2026 4,000
Contract object: achizitie servicii de cronometraj
DA40639047 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 35123300-5 17.06.2026 10,000
Contract object: servicii cronometraj cursa adulti - 500 participanti - contratimp echipe si individual
DA40639077 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 35123300-5 17.06.2026 7,500
Contract object: cronometraj cursa standard copii (1 covor start/finish pentru 400 participanti)
DA40267232 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 35123300-5 28.04.2026 11,000
Contract object: servicii de cronometraj electronic pentru competitia medias bike marathon 2026 - cupa romaniei mtb
DA38719041 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 35123300-5 20.08.2025 2,200
Contract object: achizitie ceas digital cu timer pentru competitii
DA38719094 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 35123300-5 20.08.2025 7,800
Contract object: achizitie servicii cronometraj eveniment sportiv
DA38584314 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 35123300-5 23.07.2025 3,000
Contract object: cronometraj sibiu triatlon
DA38520028 ORASUL ZARNESTI CUI: 4646897 92620000-3 15.07.2025 3,500
Contract object: servicii de cronometraj pentru cupa romaniei ciclism copii fond 2025
DA38390845 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 35123300-5 24.06.2025 10,000
Contract object: servicii de cronometraj - cn -xce si cr - mtb xco 2025

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1685708 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 98390000-3 18.05.2022 3,250
Contract object: servicii cronometraj sopa race
DAN1209297 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 92620000-3 30.12.2019 6,800
Contract object: cronometrare evenimente sportive
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/35639890
  • /api/v1/suppliers/35639890/revenue
  • /api/v1/suppliers/35639890/scores
  • /api/v1/suppliers/35639890/benchmarks
  • /api/v1/red-flags/by-supplier/35639890
  • /api/v1/suppliers/35639890/years
  • /api/v1/suppliers/35639890/cpv
  • /api/v1/suppliers/35639890/clients
  • /api/v1/suppliers/35639890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API