CEMI CONCEPT TEC SRL (CUI 38108892) — public contracts and clients

Total revenue

167,008 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

154,136 RON

406 purchases

Offline purchases

12,872 RON

130 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

59.4%

Main client: TURSIB SA

National median: 30.2%

Ranked 5,206 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 12 largest CPV groups, out of 29; the other 17 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
TURSIB SA CUI: 789401	90,432	8,697	—	99,129	59.4%	0.1%	337	2018–2026
DRUMURI SI PODURI SA CUI: 11766640	50,803	141	—	50,944	30.5%	0.0%	168	2019–2026
APA CANAL SIBIU SA CUI: 2684940	5,997	—	—	5,997	3.6%	0.0%	2	2020
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629	2,438	—	—	2,438	1.5%	0.1%	3	2020
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265	—	2,203	—	2,203	1.3%	0.0%	4	2023
UNITATEA MILITARA NR02477 CUI: 4384265	1,954	—	—	1,954	1.2%	0.0%	1	2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	1,654	—	—	1,654	1.0%	0.0%	8	2021–2023
COMUNA SURA MICA CUI: 4241109	—	1,006	—	1,006	0.6%	0.0%	4	2022–2023
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904	705	—	—	705	0.4%	0.1%	2	2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	—	512	—	512	0.3%	0.0%	2	2024–2025
COMUNA CHIRPAR CUI: 4306976	153	—	—	153	0.1%	0.0%	1	2021
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	—	147	—	147	0.1%	0.0%	1	2023
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	—	138	—	138	0.1%	0.0%	2	2025–2026
UNITATEA MILITARA 01606 CUI: 4307033	—	28	—	28	0.0%	0.0%	1	2024

1-14 of 14 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
DA41290223	TURSIB SA CUI: 789401	44192000-2	30.09.2026	717
Contract object: pachet intretinere
DA41283852	DRUMURI SI PODURI SA CUI: 11766640	44531510-9	29.09.2026	240
Contract object: pachet materiale
DA41165071	TURSIB SA CUI: 789401	44531520-2	11.09.2026	864
Contract object: pachet intretinere
DA41136897	TURSIB SA CUI: 789401	44192000-2	09.09.2026	340
Contract object: pachet intretinere
DA41049405	TURSIB SA CUI: 789401	44192000-2	25.08.2026	787
Contract object: pachet intretinere
DA41004508	DRUMURI SI PODURI SA CUI: 11766640	44531510-9	17.08.2026	433
Contract object: pachet materiale
DA40937287	TURSIB SA CUI: 789401	44192000-2	05.08.2026	905
Contract object: pachet intretinere
DA40860365	DRUMURI SI PODURI SA CUI: 11766640	44423000-1	21.07.2026	290
Contract object: pachet materiale
DA40833047	DRUMURI SI PODURI SA CUI: 11766640	44531510-9	16.07.2026	203
Contract object: pachet materiale
DA40821729	TURSIB SA CUI: 789401	44192000-2	15.07.2026	1,307
Contract object: pachet intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2693898	SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	34325100-2	03.03.2026	71
Contract object: amortizoare
DAN2556123	TURSIB SA CUI: 789401	44810000-1	24.09.2025	44
Contract object: spray vopsea
DAN2556121	TURSIB SA CUI: 789401	44531600-7	24.09.2025	10
Contract object: piulite
DAN2443853	TURSIB SA CUI: 789401	31224200-4	02.05.2025	40
Contract object: mufa rapida
DAN2443852	TURSIB SA CUI: 789401	44532200-0	02.05.2025	122
Contract object: saiba plata
DAN2443851	TURSIB SA CUI: 789401	44531600-7	02.05.2025	23
Contract object: piulite
DAN2415075	TURSIB SA CUI: 789401	44531510-9	27.03.2025	26
Contract object: surub
DAN2415071	TURSIB SA CUI: 789401	44531600-7	27.03.2025	13
Contract object: piulita hexagonala
DAN2410678	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	44510000-8	21.03.2025	194
Contract object: cheie de tachelaj 1 buc ( masinisti)
DAN2397381	DRUMURI SI PODURI SA CUI: 11766640	44423000-1	05.03.2025	69
Contract object: carlig ridicare cu ochi si siguranta 13 mm, grad 8, 5.3 t

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/38108892
/api/v1/suppliers/38108892/revenue
/api/v1/suppliers/38108892/scores
/api/v1/suppliers/38108892/benchmarks
/api/v1/red-flags/by-supplier/38108892
/api/v1/suppliers/38108892/years
/api/v1/suppliers/38108892/cpv
/api/v1/suppliers/38108892/clients
/api/v1/suppliers/38108892/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API