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CUI: 37090932 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

GREEN SEIRO MONTAGE SRL

Registered: 22.02.2017 MALULUI, 6, 550197

Total revenue

1.63 Mn.

7 client authorities · paid between 2018 and 2025

Direct purchases

313,716 RON

10 purchases

Offline purchases

2,380 RON

1 purchases

Tenders

1.31 Mn.

3 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 3
#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 6 largest CPV groups, out of 6; 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 HARSESTI CUI: 4122388 —— 1,305,169 1,305,169 80.2% 2.7% 2 2024
COMUNA HOLBAV CUI: 16399529 213,237 —— 213,237 13.1% 1.1% 1 2024
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 53,682 —— 53,682 3.3% 0.4% 6 2018–2024
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 45,797 —— 45,797 2.8% 0.5% 2 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 6,943 6,943 0.4% 0.0% 1 2019
ORASUL INTORSURA BUZAULUI CUI: 4404370 — 2,380 — 2,380 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 1,000 —— 1,000 0.1% 0.0% 1 2024

1-7 of 7 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ZEUS SA CUI: 5395513 2 1,305,169 2,610,338 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38278101 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 09331200-0 05.06.2025 10,170
invertor easy solar ii 48/5000/70-50 mppt 250/100 gx
DA36990466 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 71600000-4 21.11.2024 1,000
servicii de testare, analiza si consultanta tehnica
DA36071637 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 31155000-7 04.07.2024 10,349
pachet invertor off grid victron 48/5000 si mppt 250/85
DA35417795 COMUNA HOLBAV CUI: 16399529 09331200-0 04.04.2024 213,237
sistem fotovoltaic off-grid 5kw
DA24980140 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 09331200-0 05.02.2020 5,696
acumulator vrla ultracell 12v 250ah
DA24979148 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 09331200-0 05.02.2020 1,899
acumulator vrla ultracell 12v 250ah
DA24869339 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 09331200-0 17.01.2020 9,634
invertor fotovoltaic off-grid victron energy 5000va
DA22025730 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 09331200-0 11.12.2018 35,627
sistem fotovoltaic off-grid 4,50kwp
DA21535288 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 09331200-0 24.10.2018 1,538
reconfigurare kit fotovoltaic
DA20961137 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 09331200-0 03.08.2018 24,566
kit fotovoltaic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1712264 ORASUL INTORSURA BUZAULUI CUI: 4404370 65400000-7 04.07.2022 2,380
smart mter fronius trifazic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104016 COMUNA HARSESTI CUI: 4122388 45453000-7 16.05.2024 1,229,023
cresterea eficientei energetice la scoala harsesti, comuna harsesti, judetul arges
SCNA1104015 COMUNA HARSESTI CUI: 4122388 45453000-7 16.05.2024 1,381,315
cresterea eficientei energetice la camin cultural harsesti, comuna harsesti, judetul arges
SCNA1031093 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31712331-9 16.01.2020 6,943
furnizare si montare sistem panouri fotovoltaice ds olt 2019
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/37090932
  • /api/v1/suppliers/37090932/revenue
  • /api/v1/suppliers/37090932/scores
  • /api/v1/suppliers/37090932/benchmarks
  • /api/v1/red-flags/by-supplier/37090932
  • /api/v1/suppliers/37090932/years
  • /api/v1/suppliers/37090932/cpv
  • /api/v1/suppliers/37090932/clients
  • /api/v1/suppliers/37090932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API