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CUI: 37802739 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

URBAN ECOLINE SRL

Registered: 20.06.2017 MIHAI VITEAZU, 1, 557260

Total revenue

746,496 RON

8 client authorities · paid between 2020 and 2025

Direct purchases

576,833 RON

12 purchases

Offline purchases

169,663 RON

6 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 354,833 137,580 — 492,413 66.0% 2.9% 8 2020–2025
DRUMURI SI PODURI SA CUI: 11766640 192,000 —— 192,000 25.7% 0.1% 4 2022–2025
APA CANAL SIBIU SA CUI: 2684940 — 31,500 — 31,500 4.2% 0.0% 1 2022
MUNICIPIUL SLOBOZIA CUI: 4365352 15,000 —— 15,000 2.0% 0.0% 1 2025
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 10,000 —— 10,000 1.3% 0.0% 1 2024
COMUNA DICHISENI CUI: 3796713 5,000 —— 5,000 0.7% 0.0% 1 2024
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 — 421 — 421 0.1% 0.0% 1 2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 162 — 162 0.0% 0.0% 1 2023

1-8 of 8 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
DA39498443 DRUMURI SI PODURI SA CUI: 11766640 90513000-6 10.12.2025 52,000
servicii de tratare si eliminare deseuri inerte, nepericuloase (depozitare)
DA39452484 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 71700000-5 05.12.2025 82,460
pachet servicii de monitorizare si de control
DA38771847 MUNICIPIUL SLOBOZIA CUI: 4365352 71313000-5 04.09.2025 15,000
studii privind imunizarea la schimbarile climatice si analiza dnsh pentru modernizare parcuri (iva)
DA37218027 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 71700000-5 18.12.2024 77,899
pachet servicii de monitorizare si de control
DA37110320 DRUMURI SI PODURI SA CUI: 11766640 90513000-6 05.12.2024 52,000
servicii de tratare si eliminare deseuri inerte, nepericuloase
DA36599873 COMUNA DICHISENI CUI: 3796713 71313000-5 30.09.2024 5,000
servicii de consultanta dnsh si imunizare la schimbari climatice pentru accesare proiect
DA36590377 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 71313000-5 26.09.2024 10,000
servicii consultanta dnsh si imunizare la schimbari climatice
DA34692196 DRUMURI SI PODURI SA CUI: 11766640 90513000-6 13.12.2023 52,000
servicii de tratare si eliminare deseuri inerte, nepericuloase
DA32245448 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 71700000-5 21.12.2022 70,658
pachet servicii de monitorizare si de control
DA32012912 DRUMURI SI PODURI SA CUI: 11766640 90513000-6 28.11.2022 36,000
servicii de tratare si eliminare deseuri inerte, nepericuloase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2077612 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 71700000-5 03.01.2024 74,190
servicii de monitorizare postinchidere depozit deseuri menajere rampa remetea
DAN1951693 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 90510000-5 30.06.2023 421
tratare deseuri inerte
DAN1894642 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 90513000-6 05.04.2023 162
tratare deseuri inerte (moloz) - compartiment intretinere (ff 5107/28.03.2023)
DAN1628458 APA CANAL SIBIU SA CUI: 2684940 90513000-6 09.02.2022 31,500
servicii de preluare deseuri tip amestec fara continut de substante periculoase si deseuri tip beton
DAN1623327 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 71700000-5 31.01.2022 61,090
servicii privind realizarea monitorizarii postinchidere pentru depozitul de deseuri menajere rampa remetea, municipiul sibiu, judetul sibiu
DAN1317072 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 71351810-4 24.07.2020 2,300
servicii de topografie
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/37802739
  • /api/v1/suppliers/37802739/revenue
  • /api/v1/suppliers/37802739/scores
  • /api/v1/suppliers/37802739/benchmarks
  • /api/v1/red-flags/by-supplier/37802739
  • /api/v1/suppliers/37802739/years
  • /api/v1/suppliers/37802739/cpv
  • /api/v1/suppliers/37802739/clients
  • /api/v1/suppliers/37802739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API