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CUI: 41334628 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

INCAMA HOLDING SRL

Registered: 28.06.2019 DOAMNA STANCA, 5B, 557260

Total revenue

3.43 Mn.

130 client authorities · paid between 2019 and 2026

Direct purchases

3.39 Mn.

157 purchases

Offline purchases

42,580 RON

3 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

7.4%

Main client: COMUNA APAHIDA

National median: 30.2%

Ranked 40,673 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
COMUNA APAHIDA CUI: 4485243 255,200 —— 255,200 7.4% 0.1% 1 2026
MUNICIPIUL MEDGIDIA CUI: 4301456 95,000 31,980 — 126,980 3.7% 0.0% 2 2022–2023
COMUNA BUNESTI CUI: 4801389 99,100 —— 99,100 2.9% 0.2% 2 2024–2025
COMUNA STEFAN CEL MARE CUI: 5148327 95,600 —— 95,600 2.8% 0.5% 2 2024–2026
COMUNA BAIA DE FIER CUI: 4718896 93,000 —— 93,000 2.7% 0.1% 1 2026
COMUNA BARBATESTI CUI: 2541843 77,500 —— 77,500 2.3% 0.3% 3 2022–2024
COMUNA TARLUNGENI CUI: 4777140 72,500 —— 72,500 2.1% 0.1% 2 2025–2026
COMUNA DRAGUSENI CUI: 3503635 62,500 —— 62,500 1.8% 0.1% 2 2024
COMUNA CORNI CUI: 3748503 62,000 —— 62,000 1.8% 0.1% 1 2020
COMUNA PUNGHINA CUI: 6449913 62,000 —— 62,000 1.8% 0.2% 1 2021
COMUNA CETATENI CUI: 4122434 60,000 —— 60,000 1.8% 0.1% 1 2021
COMUNA PLOPANA CUI: 4591520 58,824 —— 58,824 1.7% 0.2% 1 2024
COMUNA MIHAI BRAVU CUI: 4794044 56,000 —— 56,000 1.6% 0.1% 1 2020
COMUNA DOMNESTI CUI: 4221136 56,000 —— 56,000 1.6% 0.0% 1 2020
COMUNA NUSENI CUI: 4427005 56,000 —— 56,000 1.6% 0.2% 4 2020
COMUNA PETROVA CUI: 3627684 50,000 —— 50,000 1.5% 0.2% 1 2021
ORASUL BUDESTI CUI: 4294154 49,100 —— 49,100 1.4% 0.1% 3 2023–2024
COMUNA BOLBOSI CUI: 4666428 45,530 —— 45,530 1.3% 0.2% 3 2022–2023
COMUNA CORLATENI CUI: 4524920 45,000 —— 45,000 1.3% 0.3% 1 2021
COMUNA VLADIMIR CUI: 4813464 45,000 —— 45,000 1.3% 0.2% 3 2022
COMUNA HANGU CUI: 2614449 44,000 —— 44,000 1.3% 0.1% 2 2020
ORAS PODU ILOAIEI CUI: 4541017 41,000 —— 41,000 1.2% 0.0% 1 2023
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 33,000 7,600 — 40,600 1.2% 0.1% 2 2024
ORASUL PANCIU CUI: 4447320 40,300 —— 40,300 1.2% 0.0% 1 2021
COMUNA LAZA CUI: 3337672 40,000 —— 40,000 1.2% 0.2% 1 2020

1-25 of 130 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
DA40897361 COMUNA ROTUNDA CUI: 4550058 79995100-6 28.07.2026 20,661
servicii de asistare inventariere patrimoniu
DA40527937 COMUNA APAHIDA CUI: 4485243 79200000-6 02.06.2026 255,200
servicii de inventariere patrimoniu
DA40457868 COMUNA STEFAN CEL MARE CUI: 5148327 79995100-6 25.05.2026 52,600
servicii de asistenta inventariere patrimoniu
DA40460023 COMUNA BACIA CUI: 4374270 79400000-8 22.05.2026 32,500
servicii de asistenta inventariere patrimoniu
DA39795576 COMUNA TARLUNGENI CUI: 4777140 79210000-9 09.02.2026 35,000
servicii de asistenta la realizarea inventarului
DA39780542 COMUNA BAIA DE FIER CUI: 4718896 79210000-9 05.02.2026 93,000
servicii de asistare inventariere patrimoniu comuna baia de fier
DA39667674 COMUNA FANTANELE CUI: 4327537 79210000-9 19.01.2026 35,000
servicii de asistare inventariere patrimoniu
DA39371126 COMUNA MIHAILENI CUI: 4700090 79210000-9 25.11.2025 30,000
servicii de asistare inventariere patrimoniu
DA38898144 COMUNA TARLUNGENI CUI: 4777140 79210000-9 18.09.2025 37,500
servicii de asistenta contabilitate
DA38692882 COMUNA IZVORU - BARZII CUI: 4484400 73220000-0 18.08.2025 18,000
elaborare strategie de dezvoltare locala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2381239 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 79419000-4 11.02.2025 7,600
act aditional nr 1 din 06.06.2024 la contractul nr. 3878 din 10.05.2024
DAN1985636 MUNICIPIUL MEDGIDIA CUI: 4301456 79419000-4 22.08.2023 31,980
servicii de reevaluare patrimoniu public si privat uat medgidia
DAN1314415 COMUNA SARULESTI CUI: 3662606 72224000-1 20.07.2020 3,000
servicii de consultanta
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/41334628
  • /api/v1/suppliers/41334628/revenue
  • /api/v1/suppliers/41334628/scores
  • /api/v1/suppliers/41334628/benchmarks
  • /api/v1/red-flags/by-supplier/41334628
  • /api/v1/suppliers/41334628/years
  • /api/v1/suppliers/41334628/cpv
  • /api/v1/suppliers/41334628/clients
  • /api/v1/suppliers/41334628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API