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CUI: 35723116 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

PETROIL INVEST SIB SRL

Registered: 26.02.2016 Registered office: ALBA IULIA, 79B, 550052

Total revenue

44.92 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

6.15 Mn.

140 purchases

Offline purchases

964,862 RON

119 purchases

Tenders

37.81 Mn.

77 contracts

Won without competition

76.2%

5 of 7 lots

National rate: 34.3%

Ranked 2,363 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.2%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 28,862 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0

#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 9 largest CPV groups, out of 9; 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
DRUMURI SI PODURI SA CUI: 11766640 520,055 12,542 9,457,867 9,990,464 22.2% 6.4% 16 2023–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 8,067,645 8,067,645 18.0% 0.1% 32 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 118,160 — 6,463,206 6,581,366 14.7% 0.0% 8 2018–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 2,830,395 2,830,395 6.3% 0.5% 4 2021–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42,775 — 2,708,963 2,751,738 6.1% 0.5% 6 2018–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 2,473,870 2,473,870 5.5% 3.8% 5 2019–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 129,675 1,696,150 1,825,825 4.1% 0.8% 6 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 1,194,000 1,194,000 2.7% 0.2% 1 2026
ECO - SAL SA CUI: 24898139 1,133,000 —— 1,133,000 2.5% 4.0% 25 2024–2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 —— 757,200 757,200 1.7% 4.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 —— 605,000 605,000 1.4% 0.5% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 554,978 —— 554,978 1.2% 1.9% 13 2023–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 493,763 493,763 1.1% 0.0% 6 2020–2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 394,135 —— 394,135 0.9% 0.1% 8 2021–2026
UNITATEA MILITARA 01512 CUI: 4241117 67,605 104,535 218,800 390,940 0.9% 0.1% 5 2022–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 379,460 379,460 0.8% 0.0% 3 2022–2025
TRIBUNALUL MEHEDINTI CUI: 4426654 365,260 —— 365,260 0.8% 4.8% 3 2022–2026
METROREX SA CUI: 13863739 — 319,402 — 319,402 0.7% 0.0% 2 2022–2025
MUNICIPIUL BAILESTI CUI: 5002240 277,770 —— 277,770 0.6% 0.3% 3 2022–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 —— 257,025 257,025 0.6% 0.9% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 256,200 —— 256,200 0.6% 0.7% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 237,253 —— 237,253 0.5% 1.3% 5 2022–2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 144,500 82,600 — 227,100 0.5% 0.2% 2 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 213,040 —— 213,040 0.5% 0.5% 2 2025–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 —— 204,300 204,300 0.5% 0.1% 1 2025

1-25 of 56 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
DA41161569 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 09134200-9 11.09.2026 256,200
Contract object: achizitie conform adv1545557
DA41156322 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 09134200-9 10.09.2026 113,050
Contract object: motorina diesel euro 5
DA41063965 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 28.08.2026 82,320
Contract object: achizitie bitum pentru fabricarea mixturii stocabile - d.r.d.p. craiova
DA40915201 AUTORITATEA VAMALA ROMANA CUI: 45789320 09134200-9 31.07.2026 77,830
Contract object: motorina diesel euro 5
DA40735506 MUNICIPIUL TARNAVENI CUI: 4323535 44113610-4 01.07.2026 101,518
Contract object: bitum rutier de tip d70/100
DA40687810 PUBLISERV SA CUI: 9126534 44113610-4 23.06.2026 96,625
Contract object: achizitie bitum rutier
DA40564837 PUBLISERV SA CUI: 9126534 44113610-4 07.06.2026 93,500
Contract object: achizitie bitum rutier
DA40543183 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 09134220-5 03.06.2026 16,000
Contract object: furnizare motorina vrac adv 1530424
DA40317061 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 09134200-9 05.05.2026 56,290
Contract object: motorina diesel euro 5
DA40263370 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 28.04.2026 14
Contract object: ulei 2t - srtfc brasov/depoul sibiu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811400 BANCA NATIONALA A ROMANIEI CUI: 361684 60180000-3 17.07.2026 40,000
Contract object: servicii transport motorina
DAN2741846 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 09134200-9 28.04.2026 82,600
Contract object: motorina en gros
DAN2549128 SCOALA GIMNAZIALA PAUCA CUI: 17924979 09134200-9 16.09.2025 1,774
Contract object: motorina
DAN2549092 SCOALA GIMNAZIALA PAUCA CUI: 17924979 09134200-9 16.09.2025 711
Contract object: motorina
DAN2549038 SCOALA GIMNAZIALA PAUCA CUI: 17924979 09134200-9 16.09.2025 1,877
Contract object: motorina
DAN2548971 SCOALA GIMNAZIALA PAUCA CUI: 17924979 09134200-9 16.09.2025 2,201
Contract object: motorina
DAN2543997 BANCA NATIONALA A ROMANIEI CUI: 361684 60100000-9 09.09.2025 30,000
Contract object: servicii de transport motorina
DAN2514049 METROREX SA CUI: 13863739 09100000-0 24.07.2025 185,007
Contract object: combustibili
DAN2501345 DRUMURI SI PODURI SA CUI: 11766640 24951100-6 09.07.2025 42
Contract object: adblue
DAN2471691 UNITATEA MILITARA 01512 CUI: 4241117 09134220-5 05.06.2025 34,140
Contract object: motorina euro 5

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173498 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 09132100-4 27.08.2026 143,400
Contract object: furnizare 30.000 litri benzina fara plumb, cu cifra octanica 95
CAN1171560 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 09134200-9 15.07.2026 1,194,000
Contract object: motorina pentru utilajele sn ait tv sa
SCNA1135011 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09130000-9 15.07.2026 520,740
Contract object: furnizare motorina euro 5
SCNA1133343 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09130000-9 25.05.2026 268,500
Contract object: motorina euro 5
CAN1168143 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 09134200-9 20.05.2026 1,105,020
Contract object: furnizare - motorina euro 5
SCNA1132275 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09130000-9 17.04.2026 87,900
Contract object: motorina euro 5
CAN1165726 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 09134200-9 09.04.2026 558,000
Contract object: furnizare 90.000l motorina euro 5
CAN1163197 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 09132100-4 24.02.2026 96,600
Contract object: benzina
CAN1160213 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 09134220-5 12.02.2026 342,000
Contract object: motorina euro 5 90.000l
CAN1162297 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 09134220-5 06.02.2026 320,400
Contract object: motorina euro 5 90.000l
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/35723116
  • /api/v1/suppliers/35723116/revenue
  • /api/v1/suppliers/35723116/scores
  • /api/v1/suppliers/35723116/benchmarks
  • /api/v1/red-flags/by-supplier/35723116
  • /api/v1/suppliers/35723116/years
  • /api/v1/suppliers/35723116/cpv
  • /api/v1/suppliers/35723116/clients
  • /api/v1/suppliers/35723116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API