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CUI: 36512923 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

ESIAP TRADE SRL

Registered: 09.09.2016 PICTOR NICOLAE BRANA, 25, 557260

Total revenue

83,534 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

71,944 RON

182 purchases

Offline purchases

11,590 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

25.9%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 25,162 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 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
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 10,000 11,590 — 21,590 25.9% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 18,780 —— 18,780 22.5% 1.2% 31 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 18,168 —— 18,168 21.8% 1.7% 68 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 17,102 —— 17,102 20.5% 0.1% 52 2019–2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 5,174 —— 5,174 6.2% 0.0% 21 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 1,700 —— 1,700 2.0% 0.0% 4 2025–2026
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 420 —— 420 0.5% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 330 —— 330 0.4% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 180 —— 180 0.2% 0.1% 1 2022
CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 90 —— 90 0.1% 0.0% 1 2021

1-10 of 10 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
DA41222292 GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 15981100-9 22.09.2026 298
achizitie directa
DA41212131 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 15981100-9 22.09.2026 300
apa plata 19l
DA41076867 GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 15981100-9 01.09.2026 520
achizitie directa
DA41038532 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 15981100-9 25.08.2026 280
apa plata 19l
DA40964054 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 15981100-9 10.08.2026 200
apa plata 19l
DA40933884 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 15981100-9 04.08.2026 1,560
apa plata 19l
DA40781427 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39221123-5 08.07.2026 700
pahare plastic set premium
DA40714766 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 15981100-9 29.06.2026 360
apa plata 19l
DA40709918 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39221123-5 26.06.2026 100
pahare plastic set premium
DA40709923 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 15981100-9 26.06.2026 600
apa plata 19l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1205708 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 42956000-2 20.12.2019 3,000
filtre sediment si precarbon wp-1100 - 8 buc., filtre ultrafiltru si postcarbon wp - 1100 - 12 buc.
DAN1204242 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50000000-5 19.12.2019 840
mentenanta purificatoare si dozatoare apa
DAN1140315 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 42912330-4 06.08.2019 7,190
purificator apa wp-1100 - 4 buc., filtre sediment si precarbon wp - 1100 - 8 buc., tub pahare purificator apa - 12 buc.
DAN1139763 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50000000-5 05.08.2019 560
mentenanta purificatoare si dozatoare apa
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/36512923
  • /api/v1/suppliers/36512923/revenue
  • /api/v1/suppliers/36512923/scores
  • /api/v1/suppliers/36512923/benchmarks
  • /api/v1/red-flags/by-supplier/36512923
  • /api/v1/suppliers/36512923/years
  • /api/v1/suppliers/36512923/cpv
  • /api/v1/suppliers/36512923/clients
  • /api/v1/suppliers/36512923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API