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CUI: 40683026 SRL SIBIU MUNICIPIUL SIBIU New company Flagged by 3 indicators

TRANSILVANIA TOTAL INVEST SRL

Registered: 21.02.2019 GIMNASTICII, 15 A, 550172

This supplier won its first public contract 70 days after registration. See the case in indicator #03

Total revenue

5.75 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

4.68 Mn.

50 purchases

Offline purchases

16,253 RON

4 purchases

Tenders

1.06 Mn.

7 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

56.2%

Main client: COMUNA RASINARI

National median: 30.2%

Ranked 6,100 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 1
#02 At the ceiling 2
#03 New companies 1
#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 12 largest CPV groups, out of 17; the other 5 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 3,234,065 —— 3,234,065 56.2% 6.0% 9 2024–2025
COMUNA SEICA MARE CUI: 4241052 626,732 16,253 — 642,985 11.2% 1.2% 29 2020–2026
UNITATEA MILITARA 01512 CUI: 4241117 —— 489,502 489,502 8.5% 0.2% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 27,855 — 355,042 382,897 6.7% 0.1% 2 2024
COMUNA SURA MARE CUI: 4241184 319,986 —— 319,986 5.6% 0.5% 1 2021
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 51,950 — 211,377 263,327 4.6% 1.2% 7 2023–2026
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 151,120 —— 151,120 2.6% 7.0% 5 2021–2026
COMUNA AXENTE SEVER CUI: 4406126 126,021 —— 126,021 2.2% 0.4% 1 2022
COMUNA SPRING CUI: 4562133 82,000 —— 82,000 1.4% 0.1% 3 2019
COMUNA BARGHIS CUI: 4406088 39,140 —— 39,140 0.7% 0.1% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 21,350 —— 21,350 0.4% 0.5% 2 2020

1-11 of 11 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
DA41043630 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 77313000-7 27.08.2026 12,450
servicii de intretinere a gazonului din parcuri si spatiile cimitirului mun sibiu -adv1543255
DA40972623 SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 45340000-2 13.08.2026 12,600
prestari servicii
DA40921678 COMUNA SEICA MARE CUI: 4241052 45453000-7 03.08.2026 131,770
reparatii cladire
DA40837671 COMUNA SEICA MARE CUI: 4241052 77211300-5 17.07.2026 6,075
defrisare vegetatie
DA40687981 COMUNA SEICA MARE CUI: 4241052 45112000-5 23.06.2026 9,600
decolmatare santuri apa pluviala
DA40593009 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 77313000-7 11.06.2026 39,500
servicii de intretinere a gazonului din parcuri si spatiile cimitirului mun sibiu -adv1532702
DA40424382 COMUNA SEICA MARE CUI: 4241052 45500000-2 20.05.2026 1,500
nivelare si compactare
DA38938821 COMUNA SEICA MARE CUI: 4241052 45110000-1 25.09.2025 207,598
dezafectare si demolare cladire
DA38043919 COMUNA RASINARI CUI: 4406134 44423750-3 07.05.2025 124,984
reparatii capitale canalizare pluviala strada eugen brote
DA38043892 COMUNA RASINARI CUI: 4406134 44423750-3 07.05.2025 89,352
reparatii capitale canalizare pluviala strada ilcusiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1702518 COMUNA SEICA MARE CUI: 4241052 18233000-1 20.06.2022 1,788
sort ptr reparatii drum extravilan
DAN1563030 COMUNA SEICA MARE CUI: 4241052 45000000-7 09.11.2021 2,730
montat bordura+manopera
DAN1562077 COMUNA SEICA MARE CUI: 4241052 45000000-7 08.11.2021 4,760
reparatii drum comunal seica mare 323 si reparatii bransament str lunga
DAN1562054 COMUNA SEICA MARE CUI: 4241052 45260000-7 08.11.2021 6,975
reparatii trotuare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078914 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 98371111-5 19.08.2025 363,827
servicii de intretinere prin cosirea ierbii si a buruienilor
SCNA1107202 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 45453000-7 10.07.2024 355,042
reparatii pavimente exterioare la intrarile cladirii blocului materno-infantil. din cadrul scju sibiu
SCNA1071241 UNITATEA MILITARA 01512 CUI: 4241117 45111000-8 15.06.2022 489,502
lucrari de reparatii curente la pavilioanelor z1 si z2 - bordeie de zarzavat
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/40683026
  • /api/v1/suppliers/40683026/revenue
  • /api/v1/suppliers/40683026/scores
  • /api/v1/suppliers/40683026/benchmarks
  • /api/v1/red-flags/by-supplier/40683026
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40683026/years
  • /api/v1/suppliers/40683026/cpv
  • /api/v1/suppliers/40683026/clients
  • /api/v1/suppliers/40683026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API