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CUI: 4150043 SRL SIBIU SAT SEICA MICA, COMUNA SEICA MICA Flagged by 2 indicators

SIEBENBURGISCHES NUGAT SRL

Registered: 11.07.1991 STR. PRINCIPALA, F.N., 3162 https://sndeco.ro

Total revenue

17.95 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

344 purchases

Offline purchases

527,869 RON

45 purchases

Tenders

15.33 Mn.

46 contracts

Won without competition

36.2%

23 of 47 lots

National rate: 34.3%

Ranked 5,819 of 11,028

Won at the estimated value

1.7%

2 of 33 lots

National rate: 1.2%

Ranked 1,612 of 6,155

Dependence on the main client

49.5%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 8,555 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 23
#07 Exact price match 2
#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 32; the other 20 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
MUNICIPIUL MEDIAS CUI: 4240677 357,153 — 8,516,360 8,873,513 49.5% 1.6% 56 2018–2025
COMUNA SEICA MICA CUI: 4556247 108,657 275 2,187,682 2,296,614 12.8% 9.9% 7 2018–2025
COMUNA FLORESTI CUI: 4485391 —— 685,500 685,500 3.8% 0.2% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39,206 40,543 476,264 556,013 3.1% 0.0% 11 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 510,013 510,013 2.8% 0.1% 1 2023
MUNICIPIUL BAIA MARE CUI: 3627692 —— 392,410 392,410 2.2% 0.0% 1 2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 388,605 388,605 2.2% 0.4% 1 2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 —— 331,801 331,801 1.9% 4.4% 1 2025
UNITATEA MILITARA 02031 CUI: 14601582 —— 298,000 298,000 1.7% 0.2% 1 2023
UNITATEA MILITARA 02558 CUI: 4269134 —— 294,740 294,740 1.6% 0.5% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 259,385 — 259,385 1.5% 0.1% 1 2019
MUNICIPIUL ZALAU CUI: 4291786 —— 254,325 254,325 1.4% 0.0% 1 2024
COMUNA RASINARI CUI: 4406134 —— 214,534 214,534 1.2% 0.4% 1 2025
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 212,822 —— 212,822 1.2% 9.7% 6 2024–2025
UNITATEA MILITARA 02216 CUI: 15051428 —— 182,250 182,250 1.0% 0.6% 1 2020
MUNICIPIUL TARNAVENI CUI: 4323535 —— 175,000 175,000 1.0% 0.1% 1 2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 13,685 — 157,705 171,390 1.0% 0.0% 8 2024–2025
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 165,742 —— 165,742 0.9% 0.2% 40 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,614 108,202 24,462 138,278 0.8% 0.0% 13 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 118,959 —— 118,959 0.7% 0.2% 2 2021
ORASUL SALISTE CUI: 4306950 53,970 — 61,661 115,631 0.6% 0.2% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 92,637 2,135 — 94,772 0.5% 0.0% 11 2018–2019
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 —— 92,480 92,480 0.5% 0.5% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 —— 86,070 86,070 0.5% 0.1% 1 2019
DRUMURI SI PODURI SA CUI: 11766640 27,632 50,374 — 78,006 0.4% 0.1% 12 2019–2020

1-25 of 139 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALFA CIPA SRL CUI: 15775900 24 9,950,199 19,900,396 7 2024–2025
GG TEHNIC PROIECT SRL CUI: 35223897 1 2,187,682 6,563,047 1 2025
TRANS GRUP AGAPIA SRL CUI: 28136275 1 2,187,682 6,563,047 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41154559 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 39515420-5 10.09.2026 1,999
sisteme umbrire interioare-rulouri textile-storuri
DA41061899 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 39515420-5 27.08.2026 645
accesorii sisteme interioare-rulouri textile-storuri
DA40778821 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 44221000-5 10.07.2026 4,707
usa + fereastra
DA40360616 UNITATEA MILITARA NR01810 CUI: 24909300 39525500-3 12.05.2026 1,165
plase contra insectelor
DA40260445 UNITATEA MILITARA 01110 IASI CUI: 4701452 44221100-6 28.04.2026 48,733
furnizare ferestre diferite dimensiuni
DA40251370 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 50800000-3 27.04.2026 475
mentenanta poarta morizata
DA40144629 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 39515440-1 06.04.2026 2,800
sisteme interioare-materia jaluzele verticale.
DA40096177 APA TARNAVEI MARI SA CUI: 19502679 39515440-1 30.03.2026 898
sisteme interioare-jaluzele verticale
DA39914470 APA TARNAVEI MARI SA CUI: 19502679 39515440-1 02.03.2026 1,532
sisteme interioare-jaluzele verticale
DA39799778 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 39515440-1 11.02.2026 6,188
sisteme interioare- jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859860 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44114000-2 22.09.2026 4,344
beton gata de turnare pentru bewciul sondei 6 cris
DAN2859844 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44114000-2 22.09.2026 29,232
beton gata de turnare
DAN2805771 APA TARNAVEI MARI SA CUI: 19502679 44114000-2 10.07.2026 2,445
beton
DAN2429805 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 10.04.2025 74,634
ferestre, usi si articole conexe
DAN2405328 ECOSERV SIG SRL CUI: 28696329 39525500-3 14.03.2025 248
plasa insecte
DAN2307137 UM01232 CUI: 4411254 45421000-4 06.11.2024 34,397
lucrari de tamplari
DAN2300164 COMUNA SEICA MICA CUI: 4556247 39515200-7 28.10.2024 199
draperie
DAN2217553 UNITATEA MILITARA 0461 CUI: 4204224 44115811-7 04.07.2024 3,012
articole pentru spatii de cazare
DAN2171455 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 29.04.2024 6,480
beton c16/20 (b250)
DAN2032972 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 30.10.2023 1,345
fereastra pvc cu geam termopan 1000x950 mm - 2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134659 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44221000-5 03.07.2026 388,605
achizitie si montaj usi si ferestre termopan
SCNA1126670 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 09.06.2026 24,462
geamuri termopan, geam tras 6 mm si feronerie pentru ferestre cu rama din aluminiu
SCNA1095329 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39515400-9 14.01.2026 157,705
furnizare si montare rolete textile si/sau jaluzele verticale + garnise pentru spitalul clinic judetean de urgenta bihor, acord cadru pentru 24 luni
CAN1153080 MUNICIPIUL TARNAVENI CUI: 4323535 39160000-1 04.09.2025 2,611,720
furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni
CAN1153063 MUNICIPIUL MEDIAS CUI: 4240677 30236000-2 28.08.2025 7,024,223
achizitie echipamente digitale pentru sali de clasa si laboratoare de informatica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medias, judetul sibiu, cod f-pnrr-dotari-2023-5197
SCNA1124183 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 39515400-9 14.08.2025 331,801
furnizare si montare jaluzele exterioare din aluminiu cu automatizare
SCNA1121665 COMUNA SEICA MICA CUI: 4556247 45233120-6 17.06.2025 6,563,047
proiectare asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare/modernizare podete si infrastructura pietonala strada principala seica mica, comuna seica mica, judetul sibiu
CAN1148697 MUNICIPIUL BAIA MARE CUI: 3627692 39100000-3 12.06.2025 9,539,566
furnizare mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare
SCNA1120758 ORASUL SALISTE CUI: 4306950 39162100-6 26.05.2025 123,322
dotare cu materiale pedagogice <br>in cadrul dotare cu mobilier , materiale didactice si echipamente digitale a liceului tehnologic ioan <br>lupas saliste
CAN1145536 COMUNA FLORESTI CUI: 4485391 39150000-8 23.04.2025 1,371,000
achizitie mobilier si materiale didactice din cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti, judetul cluj
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/4150043
  • /api/v1/suppliers/4150043/revenue
  • /api/v1/suppliers/4150043/scores
  • /api/v1/suppliers/4150043/benchmarks
  • /api/v1/red-flags/by-supplier/4150043
  • /api/v1/suppliers/4150043/years
  • /api/v1/suppliers/4150043/cpv
  • /api/v1/suppliers/4150043/clients
  • /api/v1/suppliers/4150043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API