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CUI: 36353488 SRL SIBIU SAT LOAMNES, COMUNA LOAMNES

SEDEPA CONSTRUCT SRL

Registered: 25.07.2016 PRINCIPALA, 168B, 557120

Total revenue

925,400 RON

6 client authorities · paid between 2020 and 2026

Direct purchases

578,442 RON

8 purchases

Offline purchases

346,958 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 315,960 —— 315,960 34.1% 1.2% 1 2024
COMUNA SADU CUI: 4241222 200,625 107,006 — 307,631 33.2% 0.4% 5 2025–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 239,952 — 239,952 25.9% 0.3% 17 2020–2026
SCOALA GIMNAZIALA TILISCA CUI: 17912745 37,769 —— 37,769 4.1% 2.0% 2 2020
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 21,288 —— 21,288 2.3% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 2,800 —— 2,800 0.3% 0.0% 1 2025

1-6 of 6 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
DA41021538 COMUNA SADU CUI: 4241222 45000000-7 20.08.2026 17,302
executare lucrari
DA39546922 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 45262600-7 16.12.2025 2,800
lucrari de montaj set arcuri hangar
DA38999565 COMUNA SADU CUI: 4241222 45259300-0 02.10.2025 15,547
prestari servicii
DA38590926 COMUNA SADU CUI: 4241222 45453000-7 24.07.2025 167,776
executare lucrari
DA38359332 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45453000-7 19.06.2025 21,288
lucrari de zugravire sala spectacol facultatea de litere si arte
DA36637372 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 45453000-7 07.10.2024 315,960
lucrari de reparatii curente la remiza g.a.z. la centrul chinologic aurel grebenea sibiu
DA26220686 SCOALA GIMNAZIALA TILISCA CUI: 17912745 45450000-6 29.08.2020 13,039
lucrari de renovare scoala gimnaziala
DA26016164 SCOALA GIMNAZIALA TILISCA CUI: 17912745 45453100-8 23.07.2020 24,730
lucrari de renovare scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842596 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45453100-8 31.08.2026 33,517
renovare baie tnrs
DAN2825080 COMUNA SADU CUI: 4241222 45453000-7 05.08.2026 66,466
executare lucrari de revizii, reparatii si intretinere in cadrul caminului cultural sadu la parterul imobilului
DAN2825070 COMUNA SADU CUI: 4241222 45453000-7 05.08.2026 40,540
executare lucrari de aducere la starea initiala a salii mari din cadrul caminului cultural sadu (parterul imobilului), afectata de recompartimentarea realizata pentru relocarea temporara a activitatii scolii gimnaziale samuil micu sadu, pe perioada implementarii proiectului reabilitare moderata a cladirilor din domeniul public pentru imbunatatirea serviciilor prestate la nivelul uat sadu, judetul sibiu - lot 4 cladire scoala, finantat prin pnrr, componenta c10 - fondul local
DAN2817811 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45453000-7 27.07.2026 8,091
lucrari de reparatii la camera pompelor de incendiu fabrica de cultura
DAN2817800 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45453000-7 27.07.2026 46,115
lucrari de reparatii curtea interioara tnrs
DAN2778371 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45453100-8 12.06.2026 41,351
lucrari de renovare curtea interioara tnrs
DAN2762983 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45453000-7 22.05.2026 6,836
lucrari de reparatii fabrica de cultura
DAN2740657 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45453000-7 27.04.2026 6,836
lucrari de reparatie fabrica de cultura
DAN2698386 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45453100-8 09.03.2026 4,749
servicii de montaj cabine dus si reparatii bai imobil verzariei
DAN2688488 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50711000-2 24.02.2026 3,144
reparatii instalatie electrica imobil str verzariei
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/36353488
  • /api/v1/suppliers/36353488/revenue
  • /api/v1/suppliers/36353488/scores
  • /api/v1/suppliers/36353488/benchmarks
  • /api/v1/red-flags/by-supplier/36353488
  • /api/v1/suppliers/36353488/years
  • /api/v1/suppliers/36353488/cpv
  • /api/v1/suppliers/36353488/clients
  • /api/v1/suppliers/36353488/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API