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CUI: 39825143 II SIBIU MUNICIPIUL SIBIU

STOICA IR MIHAI-LUCIAN INTREPRINDERE INDIVIDUALA

Registered: 03.09.2018 STEFAN CEL MARE, 192, 550321 https://www.expres-autoservice.ro

Total revenue

14,579 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

5,151 RON

4 purchases

Offline purchases

9,428 RON

54 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

32.8%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU

National median: 30.2%

Ranked 18,645 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 2 largest CPV groups, out of 2; 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 PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 4,777 —— 4,777 32.8% 0.1% 2 2023–2024
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 4,183 — 4,183 28.7% 0.0% 26 2020–2026
COMUNA ROSIA CUI: 4480165 — 1,652 — 1,652 11.3% 0.0% 6 2024–2026
PIETE SIBIU SA CUI: 27249764 — 1,586 — 1,586 10.9% 0.0% 8 2019–2026
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 — 630 — 630 4.3% 0.0% 5 2020–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 248 210 — 458 3.1% 0.0% 2 2019–2026
COMUNA ALTINA CUI: 4307122 — 286 — 286 2.0% 0.0% 2 2022–2023
COMUNA SURA MARE CUI: 4241184 — 165 — 165 1.1% 0.0% 1 2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 — 149 — 149 1.0% 0.0% 1 2026
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 — 149 — 149 1.0% 0.0% 1 2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 — 149 — 149 1.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 143 — 143 1.0% 0.0% 1 2019
CAMIN SPITAL SIBIU CUI: 4480262 126 —— 126 0.9% 0.0% 1 2021
DRUMURI SI PODURI SA CUI: 11766640 — 126 — 126 0.9% 0.0% 1 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41064481 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 71631200-2 27.08.2026 248
inspectie tehnica periodica autoturism
DA35207617 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 71631200-2 07.03.2024 269
inspectie tehnica periodica autoturism
DA32448021 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 71631200-2 27.01.2023 4,508
oferta conform anunt adv1339555
DA27424635 CAMIN SPITAL SIBIU CUI: 4480262 71631200-2 18.02.2021 126
servicii de inspectie tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865631 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 71631200-2 28.09.2026 165
itp auto sb 09 tns
DAN2764433 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 71631200-2 26.05.2026 149
itp autoturism (r6223)
DAN2763521 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 71631200-2 25.05.2026 165
itp sb 35 tns
DAN2763489 COMUNA SURA MARE CUI: 4241184 71630000-3 25.05.2026 165
itp autoutilitara 4x4
DAN2743439 COMUNA ROSIA CUI: 4480165 71631200-2 29.04.2026 165
itp autoutilitara
DAN2730573 PIETE SIBIU SA CUI: 27249764 71631200-2 15.04.2026 165
itp auto
DAN2702256 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 71631200-2 12.03.2026 149
itp auto sb 14 tns
DAN2683801 COMUNA ROSIA CUI: 4480165 71631200-2 17.02.2026 143
itp auto
DAN2683798 COMUNA ROSIA CUI: 4480165 71631200-2 17.02.2026 143
itp autoutilitara
DAN2663079 COMUNA ROSIA CUI: 4480165 71631200-2 21.01.2026 868
inspectie tehnica auto- 3 bucati
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/39825143
  • /api/v1/suppliers/39825143/revenue
  • /api/v1/suppliers/39825143/scores
  • /api/v1/suppliers/39825143/benchmarks
  • /api/v1/red-flags/by-supplier/39825143
  • /api/v1/suppliers/39825143/years
  • /api/v1/suppliers/39825143/cpv
  • /api/v1/suppliers/39825143/clients
  • /api/v1/suppliers/39825143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API