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CUI: 39438260 IF SIBIU LOC. ACILIU, ORAS SALISTE

BASARABA FLORIN ILIE INTREPRINDERE FAMILIALA

Registered: 04.06.2018 VENCHELEU, 12, 557226

Total revenue

169,774 RON

34 client authorities · paid between 2021 and 2026

Direct purchases

138,426 RON

57 purchases

Offline purchases

31,348 RON

4 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

16.6%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 34,515 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 7 largest CPV groups, out of 7; 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
APA CANAL SIBIU SA CUI: 2684940 — 28,108 — 28,108 16.6% 0.0% 1 2022
CURTEA DE APEL ORADEA CUI: 17071723 21,874 —— 21,874 12.9% 0.3% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 18,488 —— 18,488 10.9% 0.0% 2 2023–2024
TRIBUNALUL ARGES CUI: 4318083 10,584 —— 10,584 6.2% 0.0% 1 2023
SPITALUL MUNICIPAL DEJ CUI: 4305997 9,365 —— 9,365 5.5% 0.0% 3 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 7,640 —— 7,640 4.5% 0.0% 2 2025–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 7,428 —— 7,428 4.4% 0.0% 3 2024–2026
MUNICIPIUL LUGOJ CUI: 4527381 7,380 —— 7,380 4.4% 0.0% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 7,327 —— 7,327 4.3% 0.0% 1 2023
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 4,800 —— 4,800 2.8% 0.1% 3 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 3,963 —— 3,963 2.3% 0.0% 5 2023–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 3,804 —— 3,804 2.2% 0.1% 3 2024–2026
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 3,422 —— 3,422 2.0% 0.1% 2 2024–2026
JUDETUL CLUJ CUI: 4288110 3,080 —— 3,080 1.8% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 2,924 —— 2,924 1.7% 0.0% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 2,919 —— 2,919 1.7% 0.0% 2 2023–2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 2,844 —— 2,844 1.7% 0.0% 1 2024
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 2,800 —— 2,800 1.7% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 2,772 —— 2,772 1.6% 0.0% 2 2025–2026
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 2,549 —— 2,549 1.5% 0.1% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 2,189 —— 2,189 1.3% 0.0% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,129 —— 2,129 1.3% 0.0% 3 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,400 —— 1,400 0.8% 0.0% 1 2026
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 1,350 —— 1,350 0.8% 0.4% 2 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 1,200 — 1,200 0.7% 0.0% 1 2023

1-25 of 34 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
DA41050917 UM 01119 CUI: 13844907 50711000-2 28.08.2026 1,190
achizitie serviciu verificare paratoniere
DA40945613 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71630000-3 06.08.2026 1,452
servicii de masurare prize de pamant la r.a. aeroportul oradea
DA40847606 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 71630000-3 21.07.2026 1,624
servicii de verificare a instalatiei electrice pram
DA40805724 SPITALUL MUNICIPAL CAREI CUI: 4038636 71632000-7 14.07.2026 1,320
servicii de verificare prize de impamantare si prize de paratrasnet
DA40790471 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 71630000-3 10.07.2026 3,820
achizitie servicii de verificare anuala prize de pamant ( masuratori prm)
DA40758109 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 71630000-3 06.07.2026 2,800
prestarea de servici de verificare a prizelor de pamintare si paratraznet la instalatiile electrice
DA40701686 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71630000-3 29.06.2026 1,240
servicii de verificare a rezistentei prizelor de impamantare conform adv1535368
DA40495408 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 71632000-7 28.05.2026 840
servicii de masuratori prize de impamantare si paratrasnet conform adv 1530911
DA40377926 SPITALUL MUNICIPAL DEJ CUI: 4305997 71632000-7 15.05.2026 2,951
servicii verificare prize spital dej 2026
DA40363927 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 71632000-7 13.05.2026 1,400
verificarea si constatarea reparatiilor pentru buna functionare a tablourilor electrice- 3 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761689 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50710000-5 21.05.2026 1,120
verificare instalatie electrica (masurarea rezistentei de dispersie pentru instalatia de legare la pamant - pram), la sediul c.f.p.o.r. sovata
DAN2518488 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 71630000-3 30.07.2025 920
servicii de masuratori pentru autorizarea pram
DAN2072553 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71314000-2 20.12.2023 1,200
servicii verificare pram site-uri
DAN1734323 APA CANAL SIBIU SA CUI: 2684940 71630000-3 04.08.2022 28,108
servicii de verificare prize de pamantare si instalatii de paratrasnet
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/39438260
  • /api/v1/suppliers/39438260/revenue
  • /api/v1/suppliers/39438260/scores
  • /api/v1/suppliers/39438260/benchmarks
  • /api/v1/red-flags/by-supplier/39438260
  • /api/v1/suppliers/39438260/years
  • /api/v1/suppliers/39438260/cpv
  • /api/v1/suppliers/39438260/clients
  • /api/v1/suppliers/39438260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API