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CUI: 35876667 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

POWERPUFF SRL

Registered: 28.03.2016 DUMBRAVII, 68, 550399

Total revenue

2.81 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

80 purchases

Offline purchases

59,900 RON

4 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

49.5%

Main client: SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU

National median: 30.2%

Ranked 8,513 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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 10 largest CPV groups, out of 10; 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
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 1,391,590 —— 1,391,590 49.5% 10.4% 23 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 515,908 —— 515,908 18.4% 0.1% 25 2022–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 494,826 —— 494,826 17.6% 1.5% 4 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 130,787 43,500 — 174,287 6.2% 0.0% 21 2018–2025
COMUNA SURA MARE CUI: 4241184 124,320 —— 124,320 4.4% 0.2% 1 2022
COMUNA AXENTE SEVER CUI: 4406126 41,200 —— 41,200 1.5% 0.1% 1 2026
UNITATEA MILITARA NR02477 CUI: 4384265 24,537 —— 24,537 0.9% 0.1% 1 2022
COMUNA APOLDU DE JOS CUI: 4678945 13,500 —— 13,500 0.5% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 11,400 — 11,400 0.4% 0.0% 2 2020–2024
CLUBUL SPORTIV SCOLAR CUI: 4480220 6,800 —— 6,800 0.2% 0.4% 1 2021
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 5,800 —— 5,800 0.2% 0.0% 3 2024
UNITATEA MILITARA 02460 CUI: 4406096 — 5,000 — 5,000 0.2% 0.0% 1 2019

1-12 of 12 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
DA40398481 COMUNA AXENTE SEVER CUI: 4406126 71421000-5 15.05.2026 41,200
servicii de amenajare peisagistica
DA40181068 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 71421000-5 16.04.2026 14,876
servicii de intretinere si amenajare a spatiilor verzi din incinta, curatenia trotuarelor exterioare
DA39994438 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 71421000-5 12.03.2026 14,876
servicii de intretinere si amenajare a spatiilor verzi din incinta, curatenia trotuarelor exterioare
DA39832073 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 71421000-5 16.02.2026 14,876
servicii de intretinere si amenajare a spatiilor verzi din incinta, curatenia trotuarelor exterioare
DA39712917 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 71421000-5 27.01.2026 14,876
intretinere si amenajare a spatiilor verzi si deszapezire in caz de necesitate luna ianuarie
DA39576292 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 71421000-5 18.12.2025 14,876
servicii de amenajare peisagistica
DA39476509 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90620000-9 09.12.2025 5,000
s00046_dsnasb_servicii deszapezire
DA39150452 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 71421000-5 27.10.2025 100,000
servicii de plantare arbori
DA39030047 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 71421000-5 08.10.2025 14,876
servicii de amenajare peisagistica
DA38961589 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 71421000-5 29.09.2025 14,876
servicii intretinere spatii verzi, curatenie alei si trotuare, cai pietonale si rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2187932 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 77211500-7 27.05.2024 6,600
servicii taiere arbori- cscd speranta
DAN1805779 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45262600-7 05.12.2022 43,500
dsna sibiu - demolare cladire radiofar apropiat
DAN1302043 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 77211500-7 30.06.2020 4,800
servicii de defrisare, toaletare si taierea pomilor pe str. bastionului
DAN1229040 UNITATEA MILITARA 02460 CUI: 4406096 45112710-5 27.01.2020 5,000
serviciul de peisagistica trim.iv
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/35876667
  • /api/v1/suppliers/35876667/revenue
  • /api/v1/suppliers/35876667/scores
  • /api/v1/suppliers/35876667/benchmarks
  • /api/v1/red-flags/by-supplier/35876667
  • /api/v1/suppliers/35876667/years
  • /api/v1/suppliers/35876667/cpv
  • /api/v1/suppliers/35876667/clients
  • /api/v1/suppliers/35876667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API