Skip to content

CUI: 38560757 SRL SIBIU MUNICIPIUL SIBIU

EXPERT POWER TOOLS SRL

Registered: 04.12.2017 Registered office: IULIU MANIU, 16, 550207

Total revenue

2.84 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

2.73 Mn.

3,249 purchases

Offline purchases

116,559 RON

66 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

23.7%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 27,391 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 71; the other 59 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
APA CANAL SIBIU SA CUI: 2684940 672,365 —— 672,365 23.7% 0.1% 374 2018–2026
TURSIB SA CUI: 789401 647,626 1,172 — 648,798 22.8% 0.3% 2,191 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 575,526 10,084 — 585,610 20.6% 0.2% 23 2018–2023
DRUMURI SI PODURI SA CUI: 11766640 125,353 480 — 125,833 4.4% 0.1% 222 2018–2026
EDILUL CGA SA CUI: 11339178 100,923 —— 100,923 3.6% 1.0% 83 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 62,341 29,319 — 91,660 3.2% 0.0% 64 2018–2020
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 82,176 —— 82,176 2.9% 0.6% 43 2020–2023
ORASUL AVRIG CUI: 4241087 58,072 —— 58,072 2.0% 0.0% 41 2020–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 52,392 1,583 — 53,975 1.9% 0.2% 21 2024–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 41,481 —— 41,481 1.5% 0.0% 24 2025–2026
COMUNA ALTINA CUI: 4307122 18,902 8,240 — 27,142 1.0% 0.1% 5 2019–2025
MUNICIPIUL SIBIU CUI: 4270740 3,043 23,513 — 26,556 0.9% 0.0% 13 2020–2026
UNITATEA MILITARA 01512 CUI: 4241117 10,726 13,807 — 24,533 0.9% 0.0% 13 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 22,080 —— 22,080 0.8% 0.1% 5 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16,487 3,998 — 20,485 0.7% 0.0% 3 2021–2022
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 17,603 —— 17,603 0.6% 1.0% 12 2019–2022
PENITENCIARUL TIMISOARA CUI: 4269126 17,380 —— 17,380 0.6% 0.0% 1 2018
JUDETUL SIBIU CUI: 4406223 — 16,600 — 16,600 0.6% 0.0% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 10,120 6,327 — 16,447 0.6% 0.0% 6 2021–2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 14,882 —— 14,882 0.5% 0.0% 11 2019–2022
UNITATEA MILITARA NR 02638 CUI: 4265965 9,608 —— 9,608 0.3% 0.0% 8 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 9,588 —— 9,588 0.3% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 8,603 911 — 9,514 0.3% 0.0% 26 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 9,149 —— 9,149 0.3% 0.0% 2 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 7,995 —— 7,995 0.3% 0.1% 1 2020

1-25 of 104 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
DA41304557 TURSIB SA CUI: 789401 44165100-5 30.09.2026 75
Contract object: furtun aer pistol
DA41304218 APA CANAL SIBIU SA CUI: 2684940 44510000-8 30.09.2026 3,011
Contract object: pachet diverse consumabile
DA41304256 TURSIB SA CUI: 789401 44163210-5 30.09.2026 700
Contract object: coliere plastic 9,5x550
DA41304277 TURSIB SA CUI: 789401 43811000-1 30.09.2026 225
Contract object: masina de slefuit yato
DA41304339 TURSIB SA CUI: 789401 44500000-5 30.09.2026 541
Contract object: pachet chei
DA41304354 TURSIB SA CUI: 789401 44512200-4 30.09.2026 229
Contract object: pachet diversi clesti
DA41304129 TURSIB SA CUI: 789401 42124330-6 30.09.2026 1,430
Contract object: pachet comprersor filtre si ulei
DA41290236 TURSIB SA CUI: 789401 09221100-5 30.09.2026 408
Contract object: spray vaselina
DA41278334 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 44510000-8 28.09.2026 1,044
Contract object: accesorii lame + lanturi
DA41260390 APA CANAL SIBIU SA CUI: 2684940 44510000-8 24.09.2026 1,314
Contract object: diverse consumabile

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811034 MUNICIPIUL SIBIU CUI: 4270740 31158200-0 16.07.2026 730
Contract object: achizitie compresor
DAN2810909 MUNICIPIUL SIBIU CUI: 4270740 16320000-4 16.07.2026 2,170
Contract object: achizitionarea de unelte de lucru si intretinere
DAN2810899 MUNICIPIUL SIBIU CUI: 4270740 42122130-0 16.07.2026 3,053
Contract object: achizitionarea de unelte de lucru si intretinere
DAN2566684 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50800000-3 06.10.2025 1,583
Contract object: intretinere unelte
DAN2520674 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50531000-6 01.08.2025 3,904
Contract object: servicii de reparare si intretinere drujbe
DAN2508940 MUNICIPIUL SIBIU CUI: 4270740 42900000-5 17.07.2025 1,760
Contract object: achizitia de unelte de lucru si intretinere
DAN2362866 MUNICIPIUL SIBIU CUI: 4270740 43313000-0 16.01.2025 2,488
Contract object: achizitie freza (masina pentru zapada)
DAN2359934 UNITATEA MILITARA 01512 CUI: 4241117 39831500-1 14.01.2025 5,271
Contract object: solutii curatare autovehicule
DAN2277304 TURSIB SA CUI: 789401 44163210-5 30.09.2024 249
Contract object: colier
DAN2277302 TURSIB SA CUI: 789401 44300000-3 30.09.2024 440
Contract object: sarma
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/38560757
  • /api/v1/suppliers/38560757/revenue
  • /api/v1/suppliers/38560757/scores
  • /api/v1/suppliers/38560757/benchmarks
  • /api/v1/red-flags/by-supplier/38560757
  • /api/v1/suppliers/38560757/years
  • /api/v1/suppliers/38560757/cpv
  • /api/v1/suppliers/38560757/clients
  • /api/v1/suppliers/38560757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API