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CUI: 38780841 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

DON DESIGN SRL

Registered: 31.01.2018 MIHAI VITEAZU, 16, 550365

Total revenue

2.74 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

2.22 Mn.

54 purchases

Offline purchases

59,621 RON

6 purchases

Tenders

456,470 RON

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

#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 9 largest CPV groups, out of 9; 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
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 1,726,662 2,365 — 1,729,027 63.1% 3.4% 50 2020–2025
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 481,722 41,656 — 523,378 19.1% 6.4% 6 2019–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 456,470 456,470 16.7% 0.1% 2 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 15,600 — 15,600 0.6% 0.0% 1 2020
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 10,089 —— 10,089 0.4% 0.0% 2 2021–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,997 —— 4,997 0.2% 0.0% 1 2026

1-6 of 6 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
DA40583761 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 10.06.2026 4,997
lrsb01_dsnasb_lucrari reparatii pereti
DA38819750 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45400000-1 17.09.2025 463,864
lucrari de reparatii la sediul politiei municipiului medias conf. nr anunt adv 1493293
DA37089522 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 45450000-6 04.12.2024 3,501
lucrari de reparatii constand in lucrari de creare gol usa si montat buiandrug.
DA37087342 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45450000-6 04.12.2024 2,739
lucrari canalizare exterioara ori sibiu
DA36973170 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45450000-6 20.11.2024 2,106
lucrari biroul imigrari ipj sibiu
DA36973206 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45450000-6 20.11.2024 3,365
inlocuire tamplarie pvc la politia copsa mica
DA36603169 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45232000-2 30.09.2024 2,060
executat strapungeri pereti caramida 150
DA36603194 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45232000-2 30.09.2024 768
montat izolatie de plastic cu ancora chimica
DA36603215 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45232000-2 30.09.2024 2,864
montat sistem de etansare cabluri curenti slabi
DA36127119 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45400000-1 15.07.2024 71,726
lucrari de reparatii si igenizari la sediile inspectoratului de politie judetean din mun. sibiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656190 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 44172000-6 15.01.2026 132
furnizare si montaj folie antiefractie si antivandal
DAN2589057 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 44172000-6 28.10.2025 1,696
furnizare si montaj folie antiefractie si antivandal
DAN2588912 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 44221000-5 28.10.2025 405
reparatie usa termopan
DAN2588904 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 44172000-6 28.10.2025 132
furnizare si montaj folie antiefractie
DAN1655016 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 45000000-7 30.03.2022 41,656
inlocuire poarta auto/ pietonala de acces
DAN1337686 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 18.09.2020 15,600
servicii de curatenie/igienizare in birourile si spatiile conexe aferente sediului administrativ fir vest

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128697 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 20.01.2026 2,756,315
lucrari de reparatii si igienizari loturile 2, 3, 4, 5, 6, 7, 10, 11, 12
SCNA1111620 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 04.10.2024 281,843
lucrari de reparatii si igienizari lotul 5 - lucrari de reparatii si igienizari agentia sibiu
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/38780841
  • /api/v1/suppliers/38780841/revenue
  • /api/v1/suppliers/38780841/scores
  • /api/v1/suppliers/38780841/benchmarks
  • /api/v1/red-flags/by-supplier/38780841
  • /api/v1/suppliers/38780841/years
  • /api/v1/suppliers/38780841/cpv
  • /api/v1/suppliers/38780841/clients
  • /api/v1/suppliers/38780841/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API