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CUI: 40575920 SRL SIBIU MUNICIPIUL SIBIU

APRIM TERMO CONCEPT SRL

Registered: 05.02.2019 BARSEI, 550073 https://www.aprim.ro

Total revenue

1.08 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

1.07 Mn.

73 purchases

Offline purchases

12,428 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

73.3%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 2,407 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 794,952 —— 794,952 73.3% 0.2% 30 2022–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 175,917 —— 175,917 16.2% 0.0% 2 2020–2023
ORASUL AVRIG CUI: 4241087 26,810 —— 26,810 2.5% 0.0% 19 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 9,782 10,084 — 19,866 1.8% 0.0% 4 2019–2023
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 17,026 1,722 — 18,748 1.7% 0.3% 8 2023–2025
SCOALA GIMNAZIALA RACOVITA CUI: 17896488 14,668 —— 14,668 1.4% 1.1% 2 2025–2026
SCOALA GIMNAZIALA CARTA CUI: 17924960 11,622 —— 11,622 1.1% 1.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 6,512 —— 6,512 0.6% 0.3% 1 2021
COMUNA MARPOD CUI: 4480238 4,063 —— 4,063 0.4% 0.0% 1 2023
TRIBUNALUL SIBIU CUI: 4406347 3,456 —— 3,456 0.3% 0.0% 1 2023
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 3,160 —— 3,160 0.3% 0.1% 1 2024
APA CANAL SIBIU SA CUI: 2684940 1,351 —— 1,351 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 853 —— 853 0.1% 0.0% 2 2025–2026
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 691 —— 691 0.1% 0.0% 1 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 660 —— 660 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 622 — 622 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA AVRIG CUI: 17739688 298 —— 298 0.0% 0.0% 1 2025

1-17 of 17 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
DA41200283 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44221000-5 21.09.2026 1,179
fereastra pvc saiapm et 1,2,3
DA41217259 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44221000-5 21.09.2026 5,850
fereastra pvc saiapm et 1,2,3
DA41190998 ORASUL AVRIG CUI: 4241087 39515400-9 16.09.2026 731
jaluzea verticala
DA41157208 SCOALA GIMNAZIALA RACOVITA CUI: 17896488 39515400-9 10.09.2026 8,765
rolete textile
DA40821659 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39525500-3 15.07.2026 68,802
dotari campus integrat pentru invatamant dual-produal - plase anti insecte
DA40568702 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44221200-7 08.06.2026 17,310
usa de intrare din aluminiu pentru camunul studentesc nr. 3, ulbs
DA40272248 PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 44316510-6 29.04.2026 584
amortizor hidraulic
DA40031576 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44221000-5 18.03.2026 1,990
geam termopan pentru facultatea de s.a.i.a.p.m.
DA39813920 ORASUL AVRIG CUI: 4241087 44221000-5 11.02.2026 1,062
fereastra pvc
DA39581465 SCOALA GIMNAZIALA RACOVITA CUI: 17896488 39515400-9 18.12.2025 5,903
jaluzele textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590753 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 71550000-8 29.10.2025 1,722
inlocuit si reparat feronerie:<br>amortizor cu brat blocabil- 2 bucati<br>maner usa alb 28/92- 2 bucati<br>maner usa alb 35 x 92- 2 bucati<br>zavor usa- 4 bucati<br>inchidere zavor usa sus//jos- 4 bucati
DAN2024287 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39525500-3 17.10.2023 5,042
sistem plasa antiinsecte
DAN1707558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39510000-0 28.06.2022 622
articole textile de uz casnic(jaluzele verticale) - serviciul contabilitate
DAN1181117 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39525500-3 05.11.2019 5,042
sistem de plase antiinsecte
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/40575920
  • /api/v1/suppliers/40575920/revenue
  • /api/v1/suppliers/40575920/scores
  • /api/v1/suppliers/40575920/benchmarks
  • /api/v1/red-flags/by-supplier/40575920
  • /api/v1/suppliers/40575920/years
  • /api/v1/suppliers/40575920/cpv
  • /api/v1/suppliers/40575920/clients
  • /api/v1/suppliers/40575920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API