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CUI: 38027097 SRL SIBIU MUNICIPIUL SIBIU Flagged by 5 indicators

MODULAR PLUS SRL

Registered: 25.07.2017 STEFAN CEL MARE, 152-154

Total revenue

37.52 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

60 purchases

Offline purchases

619,002 RON

13 purchases

Tenders

33.94 Mn.

13 contracts

Won without competition

52.6%

7 of 13 lots

National rate: 34.3%

Ranked 4,201 of 11,028

Won at the estimated value

1.9%

2 of 5 lots

National rate: 1.2%

Ranked 1,582 of 6,155

Dependence on the main client

32.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 18,809 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 2
#10 Concentration 1

#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 12 largest CPV groups, out of 27; the other 15 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 12,232,431 12,232,431 32.6% 0.2% 2 2024–2026
UNITATEA MILITARA 01512 CUI: 4241117 566,762 521,990 11,005,453 12,094,205 32.2% 3.9% 12 2020–2025
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 781,647 14,707 4,868,546 5,664,900 15.1% 19.3% 23 2020–2024
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 42,478 — 2,987,999 3,030,477 8.1% 2.8% 3 2020–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 73,683 — 1,915,184 1,988,867 5.3% 2.1% 4 2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 95,136 — 574,390 669,526 1.8% 0.2% 3 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 172,390 — 357,000 529,390 1.4% 0.0% 6 2021–2024
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 210,841 —— 210,841 0.6% 0.8% 3 2024–2026
COMUNA SUGAG CUI: 4562427 199,589 —— 199,589 0.5% 0.4% 1 2024
COMUNA MARPOD CUI: 4480238 134,480 —— 134,480 0.4% 0.6% 1 2021
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 134,000 —— 134,000 0.4% 2.5% 1 2023
JUDETUL SATU MARE CUI: 3897378 133,899 —— 133,899 0.4% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 81,196 —— 81,196 0.2% 2.5% 1 2022
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 73,577 —— 73,577 0.2% 0.8% 4 2018–2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 3,808 59,005 — 62,813 0.2% 0.1% 8 2022–2026
APA CANAL SIBIU SA CUI: 2684940 58,344 —— 58,344 0.2% 0.0% 1 2025
COMUNA POIANA STAMPEI CUI: 5021250 52,500 —— 52,500 0.1% 0.1% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 51,130 —— 51,130 0.1% 0.0% 1 2018
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 39,543 —— 39,543 0.1% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 23,300 — 23,300 0.1% 0.0% 1 2021
UNITATEA MILITARA 02460 CUI: 4406096 22,707 —— 22,707 0.1% 0.0% 2 2023
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 13,060 —— 13,060 0.0% 0.0% 2 2022–2023
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 6,182 —— 6,182 0.0% 0.2% 1 2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 6,146 —— 6,146 0.0% 0.3% 1 2026
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 4,000 —— 4,000 0.0% 0.1% 1 2025

1-25 of 25 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
DA40790349 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50800000-3 09.07.2026 24,976
servicii de intretinere si verificari tehnice pontoane complex de agrement lacul lui binder
DA39658082 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 45311000-0 15.01.2026 6,146
prestari servicii coloana alimentare cu energie electrica
DA39445192 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 50800000-3 04.12.2025 4,000
servicii de curatare si desfundare canalizare
DA39390331 APA CANAL SIBIU SA CUI: 2684940 44619000-2 27.11.2025 58,344
container depozitar si modul single cu grup sanitar
DA39036453 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 34928310-4 08.10.2025 6,182
achizitie directa gard delimitare (3450 x 2000 mm) cu baze de beton si coliere + transport inclus
DA37166918 UNITATEA MILITARA 01512 CUI: 4241117 45233160-8 12.12.2024 489,856
reparatii drumuri interioare
DA37060125 UNITATEA MILITARA 01512 CUI: 4241117 44175000-7 29.11.2024 18,738
rulou foisor
DA36586794 UNITATEA MILITARA 01512 CUI: 4241117 45311000-0 26.09.2024 55,798
reparatii curente racord electric poligon instructie
DA36136866 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 44191000-5 15.07.2024 184,765
servicii inlocuire pardoseala tip deck
DA36019337 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 34953000-2 26.06.2024 1,100
rampa de acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690036 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 25.02.2026 8,340
servicii inchiriere container modular
DAN2662592 UNITATEA MILITARA 01512 CUI: 4241117 45453000-7 21.01.2026 343,633
lucrari de reparatii curente la sala senatului
DAN2555856 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 24.09.2025 4,170
servicii inchiriere container modular
DAN2468944 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 02.06.2025 4,170
servicii inchiriere container modular
DAN2346708 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 23.12.2024 2,085
servicii inchiriere container modular
DAN2220200 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 08.07.2024 11,480
servicii inchiriere container modular
DAN2117303 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 20.02.2024 14,960
servicii de inchiriere si manipulare containere
DAN1982139 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 11.08.2023 13,800
servicii de inchiriere si manipulare containere
DAN1951553 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 71356100-9 30.06.2023 14,707
servicii de verificare si revizie instalatii w 5.0 si w 2.0
DAN1640300 UNITATEA MILITARA 01512 CUI: 4241117 45223100-7 04.03.2022 54,142
balustrade si terase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137318 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45453000-7 23.09.2026 1,442,946
executie lucrari, inclusiv proiectare pentru obiectivul de investitii: lucrari de conformare a cladirii existente corp c1 sediu et bucuresti cu cerintele rezultate din scenariul de securitate la incendiu, pt nr. tg_inv_10997_2026
SCNA1098623 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45210000-2 23.09.2026 10,789,485
proiectare si construire cladire administrativa si magazie materiale in cadrul exploatarii teritoriale bucuresti
SCNA1118991 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 44211100-3 08.04.2025 2,987,999
sali de clasa modulare la unitatile de invatamant municipiul sibiu
SCNA1112642 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34221000-2 24.10.2024 119,000
furnizare vagon modular muncitori
CAN1124793 UNITATEA MILITARA 01512 CUI: 4241117 44619000-2 17.04.2024 9,490,310
contract furnizare - ansamblu modular pe structura metalica
CAN1109505 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 34221000-2 11.08.2023 1,915,184
ansamblu modular spitalizare de zi-tip container inclusiv cu titlu accesoriu operatiuni de amplasare,instalare si executia de lucrari a unei platforme betonate
CAN1095280 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44613600-6 03.01.2023 120,000
furnizare container pe roti (dormitor modular pe sasiu) - ds mm
CAN1039522 UNITATEA MILITARA 01512 CUI: 4241117 32000000-3 16.12.2022 1,306,010
echipamente informatice
CAN1081977 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44613600-6 29.06.2022 118,000
furnizare container pe roti (dormitor modular pe sasiu) - ds mm
SCNA1052217 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 45212100-7 03.12.2021 4,868,546
amenajare lacul lui binder
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/38027097
  • /api/v1/suppliers/38027097/revenue
  • /api/v1/suppliers/38027097/scores
  • /api/v1/suppliers/38027097/benchmarks
  • /api/v1/red-flags/by-supplier/38027097
  • /api/v1/suppliers/38027097/years
  • /api/v1/suppliers/38027097/cpv
  • /api/v1/suppliers/38027097/clients
  • /api/v1/suppliers/38027097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API