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CUI: 44851025 SRL SIBIU MUNICIPIUL SIBIU

PROFI MOTO STORE SRL

Registered: 06.09.2021 COOPERATORILOR, 2A, 550041 https://www.profimotoshop.ro

Total revenue

398,046 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

391,755 RON

58 purchases

Offline purchases

6,291 RON

7 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

46.4%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU

National median: 30.2%

Ranked 9,921 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 12 largest CPV groups, out of 12; 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 184,613 —— 184,613 46.4% 5.7% 6 2022–2024
REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 114,216 —— 114,216 28.7% 1.6% 2 2022–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 33,193 —— 33,193 8.3% 0.2% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 25,154 2,792 — 27,946 7.0% 0.1% 20 2022–2026
UM 01585 CUI: 4563260 17,549 1,193 — 18,742 4.7% 0.5% 16 2023–2026
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 7,862 —— 7,862 2.0% 0.1% 7 2023–2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 2,905 —— 2,905 0.7% 0.0% 4 2023–2026
UNITATEA MILITARA NR01810 CUI: 24909300 2,586 —— 2,586 0.7% 0.0% 4 2023–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 2,143 — 2,143 0.5% 0.0% 2 2026
COMUNA CETATEA DE BALTA CUI: 4562478 2,059 —— 2,059 0.5% 0.0% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,618 —— 1,618 0.4% 0.0% 1 2026
ORAS BREZOI CUI: 2541894 — 163 — 163 0.0% 0.0% 1 2026

1-12 of 12 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
DA41180201 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112000-3 15.09.2026 1,618
sga ab reparatie utv
DA41084786 UM 01585 CUI: 4563260 50112200-5 01.09.2026 711
servicii de intretinere a automobilelor
DA41068930 UNITATEA MILITARA NR01810 CUI: 24909300 50112200-5 28.08.2026 711
oferta revizie atv
DA40935859 UM 01585 CUI: 4563260 50112200-5 05.08.2026 1,933
servicii de intretinere a automobilelor
DA40935802 UM 01585 CUI: 4563260 34954000-9 05.08.2026 941
rampe de serviciu
DA40655484 REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 34113200-4 18.06.2026 59,174
atv vehicule orice tip de teren district 1 cisnadie
DA40399745 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 71630000-3 15.05.2026 669
20. servicii reparare tehnica auto
DA39466472 UM 01585 CUI: 4563260 50110000-9 09.12.2025 2,462
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA39460397 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50112200-5 05.12.2025 669
revizie atv
DA39458795 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50112200-5 05.12.2025 1,198
revizie snowmobil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841142 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34351100-3 27.08.2026 1,109
furnizare anvelope auto
DAN2841139 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50115000-4 27.08.2026 1,034
reparatie auto
DAN2787299 ORAS BREZOI CUI: 2541894 34913000-0 23.06.2026 163
piese de schimb
DAN2777255 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 42913000-9 11.06.2026 703
filtre atv si snowmobil
DAN2775906 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 09211100-2 09.06.2026 1,620
ulei 10w40 jaso ma 2, ulei 2t full sintetic e-tec
DAN2744014 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 31531000-7 29.04.2026 469
acumulator 12 v 18 ah compatibil cf moto 650 l
DAN2078598 UM 01585 CUI: 4563260 50110000-9 03.01.2024 1,193
reparatie atv-uri
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/44851025
  • /api/v1/suppliers/44851025/revenue
  • /api/v1/suppliers/44851025/scores
  • /api/v1/suppliers/44851025/benchmarks
  • /api/v1/red-flags/by-supplier/44851025
  • /api/v1/suppliers/44851025/years
  • /api/v1/suppliers/44851025/cpv
  • /api/v1/suppliers/44851025/clients
  • /api/v1/suppliers/44851025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API