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CUI: 35847920 SRL SIBIU MUNICIPIUL SIBIU

ARHIV CONSULT PRINT SRL

Registered: 22.03.2016 PROF. DR. IOAN MOGA, 1A, 550077

Total revenue

1.60 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

66 purchases

Offline purchases

246,850 RON

3 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

36.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 15,700 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 1 largest CPV groups, out of 1; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 376,920 211,000 — 587,920 36.7% 0.0% 12 2020–2025
COMUNA HOGHILAG CUI: 4241230 102,050 —— 102,050 6.4% 0.2% 5 2021–2026
COMUNA CRISTIAN CUI: 4240723 98,930 —— 98,930 6.2% 0.1% 7 2018–2025
COMUNA GALDA DE JOS CUI: 4561928 83,280 —— 83,280 5.2% 0.2% 1 2019
COMUNA COMANA CUI: 4777256 75,310 —— 75,310 4.7% 0.3% 3 2022–2024
COMUNA POIANA SIBIULUI CUI: 4307009 35,850 35,850 — 71,700 4.5% 0.3% 3 2019
COMUNA BAZNA CUI: 4307050 68,300 —— 68,300 4.3% 0.1% 4 2021–2026
COMUNA BRUIU CUI: 4480270 48,300 —— 48,300 3.0% 0.3% 4 2020–2026
SCOALA GIMNAZIALA BIERTAN CUI: 17739700 41,700 —— 41,700 2.6% 3.4% 2 2025
COMUNA GURA RAULUI CUI: 4240960 39,567 —— 39,567 2.5% 0.1% 2 2026
COMUNA MOSNA CUI: 4406240 38,950 —— 38,950 2.4% 0.1% 2 2022
COMUNA BLAJEL CUI: 4241168 38,500 —— 38,500 2.4% 0.2% 2 2020
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 36,720 —— 36,720 2.3% 0.2% 3 2019–2024
COMUNA AXENTE SEVER CUI: 4406126 33,350 —— 33,350 2.1% 0.1% 3 2020–2022
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 33,000 —— 33,000 2.1% 0.3% 3 2022–2025
COMUNA VALEA VIILOR CUI: 4556212 31,500 —— 31,500 2.0% 0.3% 1 2019
SCOALA GIMNAZIALA BRUIU CUI: 17739670 30,600 —— 30,600 1.9% 12.4% 1 2024
COMUNA SURA MARE CUI: 4241184 24,600 —— 24,600 1.5% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24,600 —— 24,600 1.5% 0.0% 1 2023
COMUNA BRADENI CUI: 4240880 24,250 —— 24,250 1.5% 0.1% 1 2020
REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 20,500 —— 20,500 1.3% 0.3% 1 2023
SCOALA GIMNAZIALA BRADENI CUI: 17789910 16,550 —— 16,550 1.0% 1.7% 2 2021
COMUNA SIEUT CUI: 4347372 16,440 —— 16,440 1.0% 0.1% 2 2021
COMUNA MAIERUS CUI: 4777221 15,300 —— 15,300 1.0% 0.1% 1 2023
COMUNA CINCU CUI: 4443469 1,330 —— 1,330 0.1% 0.0% 1 2024

1-25 of 25 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
DA41039009 COMUNA BRUIU CUI: 4480270 79995100-6 25.08.2026 11,250
aranjare arhiva, sortare pe termene si ordonare documente
DA40938786 COMUNA BRUIU CUI: 4480270 79995100-6 07.08.2026 16,500
servicii legatorie
DA40622247 COMUNA HOGHILAG CUI: 4241230 79995100-6 16.06.2026 19,650
servicii legatorie, aranjare arhiva, sortare pe termene si ordonare documente
DA40408299 COMUNA BAZNA CUI: 4307050 79995100-6 19.05.2026 34,800
servicii de arhivare
DA40408333 COMUNA BAZNA CUI: 4307050 79995100-6 19.05.2026 11,250
servicii de arhivare
DA40004295 COMUNA GURA RAULUI CUI: 4240960 79995100-6 13.03.2026 9,267
servicii de arhivare
DA39752293 COMUNA GURA RAULUI CUI: 4240960 79995100-6 02.02.2026 30,300
servicii de arhivare
DA39032331 COMUNA CRISTIAN CUI: 4240723 79995100-6 08.10.2025 18,600
servicii de aranjare arhiva, ordonare documente
DA39032396 COMUNA CRISTIAN CUI: 4240723 79995100-6 08.10.2025 11,960
servicii legatorie arhiva
DA37988678 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 79995100-6 30.04.2025 27,900
servicii prelucrare arhivistica arhiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1433071 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.03.2021 132,000
servicii arhivare ds sibiu
DAN1257213 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 02.04.2020 79,000
servicii arhivare
DAN1073460 COMUNA POIANA SIBIULUI CUI: 4307009 79995100-6 21.02.2019 35,850
prelucrarearhivistica a arhivei comunei poiana sibiului
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/35847920
  • /api/v1/suppliers/35847920/revenue
  • /api/v1/suppliers/35847920/scores
  • /api/v1/suppliers/35847920/benchmarks
  • /api/v1/red-flags/by-supplier/35847920
  • /api/v1/suppliers/35847920/years
  • /api/v1/suppliers/35847920/cpv
  • /api/v1/suppliers/35847920/clients
  • /api/v1/suppliers/35847920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API