Skip to content

CUI: 36003270 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

MIT ECONOMY DESK SRL

Registered: 22.04.2016 ALBA IULIA, 86 https://www.mitalis.ro

Total revenue

7.02 Mn.

722 client authorities · paid between 2018 and 2026

Direct purchases

6.79 Mn.

1,376 purchases

Offline purchases

236,826 RON

78 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

9.6%

Main client: COMUNA SANMARTIN

National median: 30.2%

Ranked 39,676 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 1
#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 12 largest CPV groups, out of 27; the other 15 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
COMUNA SANMARTIN CUI: 4641296 675,605 —— 675,605 9.6% 0.2% 8 2024–2025
COMUNA SELIMBAR CUI: 4406045 173,115 —— 173,115 2.5% 0.1% 2 2022–2026
COMUNA PUSCASI CUI: 16404196 141,480 —— 141,480 2.0% 0.4% 1 2023
COMUNA ORLAT CUI: 4240952 134,016 —— 134,016 1.9% 0.3% 2 2025
COMUNA OLARI CUI: 16371471 115,703 —— 115,703 1.7% 0.5% 1 2025
COMUNA POIENESTI CUI: 4539971 113,400 —— 113,400 1.6% 0.3% 1 2023
COMUNA TORTOMAN CUI: 4514926 100,800 —— 100,800 1.4% 0.2% 1 2025
COMUNA ROSIA CUI: 4480165 96,350 3,240 — 99,590 1.4% 0.2% 9 2018–2024
COMUNA SURA MARE CUI: 4241184 97,640 —— 97,640 1.4% 0.2% 4 2022–2024
COMUNA DOBA CUI: 3963838 88,400 —— 88,400 1.3% 0.2% 2 2024
COMUNA SANGER CUI: 5669333 84,033 —— 84,033 1.2% 0.3% 1 2024
COMUNA BALTESTI CUI: 2844294 83,890 —— 83,890 1.2% 0.2% 2 2024
COMUNA SURA MICA CUI: 4241109 71,775 7,580 — 79,355 1.1% 0.1% 5 2019–2026
COMUNA TAUTEU CUI: 4784237 73,691 —— 73,691 1.1% 0.1% 2 2021–2025
COMUNA BARGHIS CUI: 4406088 73,548 —— 73,548 1.1% 0.2% 6 2021–2024
COMUNA DUMBRAVENI CUI: 4244210 72,850 —— 72,850 1.0% 0.0% 3 2023–2024
COMUNA AXENTE SEVER CUI: 4406126 71,290 —— 71,290 1.0% 0.2% 12 2019–2024
COMUNA SCOBINTI CUI: 4541270 69,275 —— 69,275 1.0% 0.1% 18 2021–2026
COMUNA CIOCHINA CUI: 4231830 67,518 —— 67,518 1.0% 0.2% 1 2024
COMUNA PRODULESTI CUI: 4449380 — 59,870 — 59,870 0.9% 0.2% 1 2025
MUNICIPIUL VULCAN CUI: 4375267 58,637 —— 58,637 0.8% 0.0% 10 2021–2026
ORAS TITU CUI: 4402590 58,070 —— 58,070 0.8% 0.0% 9 2021–2025
COMUNA JILAVA CUI: 4420791 55,955 —— 55,955 0.8% 0.0% 8 2022–2026
COMUNA ATEL CUI: 4406118 53,468 2,060 — 55,528 0.8% 0.4% 3 2020–2024
COMUNA TARLUNGENI CUI: 4777140 55,350 —— 55,350 0.8% 0.1% 5 2022–2025

1-25 of 722 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
DA41277847 COMUNA PADINA CUI: 4299470 35821000-5 28.09.2026 6,010
diverse articole solemne
DA41245545 COMUNA VIDRA CUI: 4297649 35821000-5 23.09.2026 650
achizitie drapele romania si ue
DA41216550 COMUNA SATU MARE CUI: 4327057 35821000-5 18.09.2026 8,330
pachet drapele cu accesorii
DA41193554 ORASUL INTORSURA BUZAULUI CUI: 4404370 35821000-5 16.09.2026 2,800
steaguri
DA41191107 COMUNA DRAGUTESTI CUI: 4510436 35821000-5 16.09.2026 920
pachet steaguri
DA41188362 COMUNA RACOS CUI: 4646935 35821000-5 16.09.2026 1,425
drapele
DA41189240 COMUNA VETEL CUI: 4374105 35821000-5 16.09.2026 31,800
pachet drapele cu accesorii
DA41183244 COMUNA FALCIU CUI: 4540003 35821000-5 15.09.2026 10,500
pachet drapele
DA41171521 COMUNA HOGHIZ CUI: 4646927 35821000-5 14.09.2026 6,850
pachet drapele
DA41170677 COMUNA TIFESTI CUI: 4350661 35821000-5 14.09.2026 1,830
pachet drapele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854092 COMUNA PROVITA DE SUS CUI: 2845362 35821000-5 15.09.2026 600
drapel romania
DAN2810702 COMUNA CHIOJDU CUI: 2813247 39113000-7 16.07.2026 2,995
scaun directorial
DAN2777771 COMUNA MONOR CUI: 4347356 35821000-5 11.06.2026 1,270
steaguri
DAN2761791 COMUNA TURENI CUI: 4378840 35821000-5 21.05.2026 2,440
drapele
DAN2725704 COMUNA CHIOJDU CUI: 2813247 35821000-5 07.04.2026 2,299
drapel romania
DAN2707825 ORAS NAVODARI CUI: 4618382 35821000-5 19.03.2026 580
achizitie drapel
DAN2705022 ORAS NAVODARI CUI: 4618382 35821000-5 17.03.2026 1,740
achizitie set drapele
DAN2704416 ORAS NAVODARI CUI: 4618382 35821000-5 16.03.2026 2,630
achizitie drapele de exterior cu suport
DAN2702018 ORAS NAVODARI CUI: 4618382 35821000-5 12.03.2026 4,560
achizitie steaguri
DAN2681912 COMUNA ROSIA CUI: 4480165 35821000-5 13.02.2026 3,240
steaguri comuna
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/36003270
  • /api/v1/suppliers/36003270/revenue
  • /api/v1/suppliers/36003270/scores
  • /api/v1/suppliers/36003270/benchmarks
  • /api/v1/red-flags/by-supplier/36003270
  • /api/v1/suppliers/36003270/years
  • /api/v1/suppliers/36003270/cpv
  • /api/v1/suppliers/36003270/clients
  • /api/v1/suppliers/36003270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API