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CUI: 36970378 SRL SIBIU MUNICIPIUL SIBIU

SIBIO JUICE SRL

Registered: 01.02.2017 Registered office: COJOCARILOR, 11, 550177 Website: https://sibio.ro/

Total revenue

117,493 RON

10 client authorities · paid between 2024 and 2026

Direct purchases

111,000 RON

9 purchases

Offline purchases

6,493 RON

2 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

12.1%

Main client: SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV

National median: 30.2%

Ranked 38,121 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 14,200 —— 14,200 12.1% 0.3% 1 2025
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 14,200 —— 14,200 12.1% 0.7% 1 2025
SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 13,400 —— 13,400 11.4% 0.6% 1 2025
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 13,200 —— 13,200 11.2% 0.3% 1 2026
SCOALA GIMNAZIALA SIEU CUI: 28356734 12,400 —— 12,400 10.6% 0.7% 1 2025
SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 11,600 —— 11,600 9.9% 1.4% 1 2025
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 11,000 —— 11,000 9.4% 0.3% 1 2026
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 11,000 —— 11,000 9.4% 0.2% 1 2026
SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 10,000 —— 10,000 8.5% 0.7% 1 2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 6,493 — 6,493 5.5% 0.0% 2 2024

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40256547 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 22100000-1 27.04.2026 13,200
Contract object: servicii de publicare resurse educationale deschise
DA40166469 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 22100000-1 09.04.2026 11,000
Contract object: servicii de publicare resurse educationale deschise
DA39926325 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 22100000-1 03.03.2026 11,000
Contract object: servicii de publicare resurse educationale deschise numar de referinta: 1 pret de catalog: 200,00 r
DA39902458 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 22100000-1 27.02.2026 10,000
Contract object: servicii de publicare resurse educationale deschise
DA39369190 SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 22100000-1 25.11.2025 13,400
Contract object: servicii de publicare resurse educationale deschise
DA39331681 SCOALA GIMNAZIALA SIEU CUI: 28356734 22100000-1 24.11.2025 12,400
Contract object: servicii de publicare resurse educationale deschise
DA39332891 SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 22100000-1 20.11.2025 11,600
Contract object: servicii de publicare resurse educationale deschise
DA39330623 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 22100000-1 20.11.2025 14,200
Contract object: servicii de publicare resurse educationale deschise
DA39249388 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 22100000-1 10.11.2025 14,200
Contract object: ecosisteme de management al invatarii bazate pe inteligenta artificiala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2163452 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79822500-7 18.04.2024 1,493
Contract object: servicii de grafica pentru brosura de final a proiectului rolul religiei si al actorilor religiosi in incluziunea sociala a romilor - spre o abordare participativa derulat in perioada 2021-2024, contract de finantare uefiscdi 38/2021. ff 293/17.04.2024
DAN2137307 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 72212322-2 21.03.2024 5,000
Contract object: servicii de grafica pentru materialele promotionale ce se vor distribui la conferinta finala a proiectului rolul religiei si al actorilor religiosi in incluziunea sociala a romilor - spre o abordare participativa derulat in perioada 2021-2024, contract de finantare uefiscdi 38/2021. ff0025/30.10.2023, conferinta desfasurata in perioada 13-15 martie 2024
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/36970378
  • /api/v1/suppliers/36970378/revenue
  • /api/v1/suppliers/36970378/scores
  • /api/v1/suppliers/36970378/benchmarks
  • /api/v1/red-flags/by-supplier/36970378
  • /api/v1/suppliers/36970378/years
  • /api/v1/suppliers/36970378/cpv
  • /api/v1/suppliers/36970378/clients
  • /api/v1/suppliers/36970378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API