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CUI: 36110497 SRL SIBIU SAT VALEA LUNGA, COMUNA DARLOS

TUBIMAX GROUP DISTRIBUTION SRL

Registered: 24.03.2022 22, 557092 https://www.tubimax.ro

Total revenue

999,627 RON

52 client authorities · paid between 2022 and 2026

Direct purchases

995,802 RON

93 purchases

Offline purchases

3,825 RON

1 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

14.0%

Main client: COMUNA MIHAI VITEAZU

National median: 30.2%

Ranked 36,688 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 2 largest CPV groups, out of 2; 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
COMUNA MIHAI VITEAZU CUI: 4378832 140,157 —— 140,157 14.0% 0.1% 5 2023–2025
COMUNA RADAUTI - PRUT CUI: 3503651 55,147 —— 55,147 5.5% 0.2% 1 2024
COMUNA BLAJEL CUI: 4241168 48,467 —— 48,467 4.9% 0.2% 4 2022–2026
ORASUL AGNITA CUI: 4270716 46,280 —— 46,280 4.6% 0.1% 2 2023–2024
COMUNA TIHA BIRGAULUI CUI: 4427102 45,330 —— 45,330 4.5% 0.0% 3 2025–2026
COMUNA BARGHIS CUI: 4406088 41,520 —— 41,520 4.2% 0.1% 9 2023–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 35,808 —— 35,808 3.6% 0.1% 3 2025–2026
COMUNA ANDRIESENI CUI: 4540704 35,764 —— 35,764 3.6% 0.2% 1 2022
COMUNA BAITA DE SUB CODRU CUI: 3627161 35,300 —— 35,300 3.5% 0.2% 2 2024–2025
COMUNA HOPARTA CUI: 4561987 33,954 —— 33,954 3.4% 0.1% 3 2023–2024
COMUNA PETRESTI CUI: 4449410 29,100 —— 29,100 2.9% 0.1% 1 2026
COMUNA FOROTIC CUI: 3227823 29,043 —— 29,043 2.9% 0.1% 1 2024
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 29,000 —— 29,000 2.9% 0.0% 1 2026
COMUNA BRANESTI CUI: 4420724 26,418 —— 26,418 2.6% 0.0% 1 2026
COMUNA VALEA SALCIEI CUI: 3662460 22,531 —— 22,531 2.3% 0.1% 1 2026
COMUNA CHISLAZ CUI: 5398331 22,031 —— 22,031 2.2% 0.1% 1 2024
COMUNA BALTENI CUI: 4956170 21,700 —— 21,700 2.2% 0.1% 3 2024–2026
COMUNA VINTU DE JOS CUI: 4562443 21,538 —— 21,538 2.2% 0.1% 3 2023–2025
COMUNA SAGEATA CUI: 4154266 19,710 —— 19,710 2.0% 0.0% 2 2026
COMUNA VOILA CUI: 4443450 18,676 —— 18,676 1.9% 0.0% 5 2025
ORASUL IERNUT CUI: 5584644 16,819 —— 16,819 1.7% 0.0% 1 2025
COMUNA COTESTI CUI: 4298032 14,064 —— 14,064 1.4% 0.0% 2 2025–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 13,704 —— 13,704 1.4% 0.1% 1 2026
COMUNA TURT CUI: 3896887 13,144 —— 13,144 1.3% 0.0% 3 2025
COMUNA VALEA LUNGA CUI: 4562176 11,900 —— 11,900 1.2% 0.0% 2 2023–2026

1-25 of 52 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
DA41300480 COMUNA SAGEATA CUI: 4154266 44160000-9 30.09.2026 9,855
teava corugata/riflata hdpe sn8 dext339/dint 300mm 6m
DA41191089 COMUNA PETRESTI CUI: 4449410 44160000-9 16.09.2026 29,100
teava corugata/riflata hdpe sn4 dint 400mm 5m f mufa
DA41102931 COMUNA DARLOS CUI: 4406010 44160000-9 03.09.2026 5,030
materiale pentru reparatii
DA41093087 COMUNA SAGEATA CUI: 4154266 44160000-9 02.09.2026 9,855
teava corugata/riflata hdpe sn8 dext339/dint 300mm 6m
DA41021583 COMUNA BLAJEL CUI: 4241168 44160000-9 20.08.2026 4,560
teava corugata/riflata hdpe sn4 dext400/347mm 6m
DA40942911 COMUNA BOLVASNITA CUI: 3228047 44160000-9 06.08.2026 9,906
pachet teava corugata 300 400 600 sn8
DA40901572 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44160000-9 29.07.2026 29,000
tub riflat (teava corugata)
DA40900134 COMUNA TINTESTI CUI: 4088227 44160000-9 28.07.2026 10,170
teava corugata/riflata hdpe sn8 dext 630mm 6m
DA40819116 COMUNA BALTENI CUI: 4956170 44160000-9 14.07.2026 4,500
achizitie teava corugata hdpe sn8 dint 500 mm 6m
DA40784496 COMUNA COTESTI CUI: 4298032 44160000-9 08.07.2026 7,416
tevi 6 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2571207 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42650000-7 09.10.2025 3,825
obturatoare pneumatice
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/36110497
  • /api/v1/suppliers/36110497/revenue
  • /api/v1/suppliers/36110497/scores
  • /api/v1/suppliers/36110497/benchmarks
  • /api/v1/red-flags/by-supplier/36110497
  • /api/v1/suppliers/36110497/years
  • /api/v1/suppliers/36110497/cpv
  • /api/v1/suppliers/36110497/clients
  • /api/v1/suppliers/36110497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API