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CUI: 38610146 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

DAV TRANS CIS SRL

Registered: 15.12.2017 IRISULUI, 13

Total revenue

389,057 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

357,780 RON

15 purchases

Offline purchases

31,277 RON

11 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

45.9%

Main client: COMUNA RASINARI

National median: 30.2%

Ranked 10,183 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 8 largest CPV groups, out of 8; 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 RASINARI CUI: 4406134 178,366 —— 178,366 45.9% 0.3% 6 2026
COMUNA GURA RAULUI CUI: 4240960 136,172 8,689 — 144,861 37.2% 0.4% 3 2025–2026
COMUNA TURNU ROSU CUI: 4603519 21,840 —— 21,840 5.6% 0.1% 1 2026
UNITATEA MILITARA 01512 CUI: 4241117 — 13,100 — 13,100 3.4% 0.0% 7 2022–2026
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 — 7,564 — 7,564 1.9% 0.2% 2 2023
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 7,300 —— 7,300 1.9% 0.1% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 5,700 —— 5,700 1.5% 0.0% 2 2025–2026
SCOALA GIMNAZIALA PARAU CUI: 29424926 4,202 —— 4,202 1.1% 0.3% 1 2025
PALATUL COPIILOR SIBIU CUI: 4241044 4,200 —— 4,200 1.1% 0.3% 2 2018
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 1,924 — 1,924 0.5% 0.0% 1 2022

1-10 of 10 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
DA40930280 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 60140000-1 03.08.2026 3,700
transport sibiu-cluj-retur
DA40877606 COMUNA RASINARI CUI: 4406134 60140000-1 23.07.2026 37,811
transport intern cu autocar pe ruta rasinari-timisoara si retur
DA40877594 COMUNA RASINARI CUI: 4406134 60140000-1 23.07.2026 37,811
transport intern cu autocar pe ruta rasinari -timisoara si retur
DA40877585 COMUNA RASINARI CUI: 4406134 60140000-1 23.07.2026 17,355
transport intern cu autocar pe ruta rasinari-bran-risnov
DA40877539 COMUNA RASINARI CUI: 4406134 60140000-1 23.07.2026 5,785
transport intern autocar rasinari - alba iulia
DA40839023 COMUNA TURNU ROSU CUI: 4603519 60140000-1 16.07.2026 21,840
transport ansamblu ia de la turnu rosu
DA40739487 COMUNA RASINARI CUI: 4406134 60140000-1 01.07.2026 39,802
transport proiect pnras - gimnaziala sava popovici barcianu rasinari
DA40739503 COMUNA RASINARI CUI: 4406134 60140000-1 01.07.2026 39,802
transport proiect pnras scoala gimnaziala octavian goga rasinari
DA40724900 COMUNA GURA RAULUI CUI: 4240960 50113100-1 29.06.2026 8,689
reparatie autocar comuna gura raului
DA38357445 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 60140000-1 17.06.2025 2,000
transport intern cu autocar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868742 COMUNA GURA RAULUI CUI: 4240960 50112000-3 30.09.2026 8,689
cv reparatii autovehicule
DAN2770395 UNITATEA MILITARA 01512 CUI: 4241117 50800000-3 03.06.2026 1,100
serviciu de constatare si eliminare defectiuni la sistemul de incalzire auxiliara motor autobuz iveco
DAN2656882 UNITATEA MILITARA 01512 CUI: 4241117 50110000-9 15.01.2026 2,100
serviciu reparare sistem climatizare
DAN2362159 UNITATEA MILITARA 01512 CUI: 4241117 34913000-0 16.01.2025 2,500
constatare si reparare vebasto
DAN2148805 UNITATEA MILITARA 01512 CUI: 4241117 50113200-2 03.04.2024 1,200
serviciu reparatie incalzitor suplimentar autobuz iveco crossway
DAN2066217 UNITATEA MILITARA 01512 CUI: 4241117 50112200-5 14.12.2023 3,500
serviciu revizie instalatie climatizare auto
DAN2063386 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 60140000-1 11.12.2023 1,261
transport persoane
DAN2060461 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 60100000-9 07.12.2023 6,303
transport persoane
DAN1683550 UNITATEA MILITARA 01512 CUI: 4241117 50531300-9 16.05.2022 2,300
serviciu de reparatie instalatie aer conditionat la microbuz
DAN1681742 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 63520000-0 11.05.2022 1,924
servicii de transport persoane (sibiu-alba iulia-hunedoara - retur) in cadrul sesiunii informatice icdd
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/38610146
  • /api/v1/suppliers/38610146/revenue
  • /api/v1/suppliers/38610146/scores
  • /api/v1/suppliers/38610146/benchmarks
  • /api/v1/red-flags/by-supplier/38610146
  • /api/v1/suppliers/38610146/years
  • /api/v1/suppliers/38610146/cpv
  • /api/v1/suppliers/38610146/clients
  • /api/v1/suppliers/38610146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API