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CUI: 45069311 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

ATS MEP SOLUTIONS SRL

Registered: 18.10.2021 NICOLAE IORGA, 51, 550361 https://www.ats-mep.ro/

Total revenue

1.45 Mn.

52 client authorities · paid between 2023 and 2026

Direct purchases

808,953 RON

64 purchases

Offline purchases

539,923 RON

30 purchases

Tenders

98,495 RON

4 contracts

Won without competition

24.3%

4 of 8 lots

National rate: 34.3%

Ranked 7,141 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.9%

Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL

National median: 30.2%

Ranked 10,147 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 4
#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 27; the other 15 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 298,255 342,076 24,425 664,756 45.9% 0.7% 24 2024–2026
METROREX SA CUI: 13863739 — 99,676 — 99,676 6.9% 0.0% 4 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 5,355 74,070 79,425 5.5% 0.0% 4 2025–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 75,101 —— 75,101 5.2% 0.0% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 67,075 —— 67,075 4.6% 0.0% 1 2024
UNITATEA MILITARA 01221 CUI: 26382613 61,917 —— 61,917 4.3% 0.5% 3 2024
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 33,785 —— 33,785 2.3% 0.7% 2 2023–2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 32,659 —— 32,659 2.3% 0.0% 1 2025
MUNICIPIUL BUCURESTI CUI: 4267117 29,064 —— 29,064 2.0% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24,677 —— 24,677 1.7% 0.0% 2 2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 24,654 —— 24,654 1.7% 0.0% 1 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 22,224 — 22,224 1.5% 0.0% 2 2023–2024
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 21,600 —— 21,600 1.5% 0.0% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 19,936 — 19,936 1.4% 0.0% 3 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 9,340 9,888 — 19,228 1.3% 0.0% 2 2024–2026
APAVIL SA CUI: 16468149 17,707 —— 17,707 1.2% 0.0% 1 2026
UM 02049 CTA CUI: 4515514 — 13,858 — 13,858 1.0% 0.0% 1 2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 10,766 —— 10,766 0.7% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 10,436 —— 10,436 0.7% 0.0% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 10,212 —— 10,212 0.7% 0.1% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 1,821 7,137 — 8,958 0.6% 0.0% 6 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 8,565 —— 8,565 0.6% 0.1% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 5,713 2,164 — 7,877 0.5% 0.0% 2 2024–2026
CURTEA DE APEL TARGU MURES CUI: 17688240 7,852 —— 7,852 0.5% 0.1% 1 2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 7,143 —— 7,143 0.5% 0.0% 1 2025

1-25 of 52 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
DA41262234 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 30237475-9 24.09.2026 470
xs630b1pam12 - inductive sensor
DA41114849 APAVIL SA CUI: 16468149 32552400-1 09.09.2026 17,707
convertizor frecventa
DA41103596 UNITATEA MILITARA NR01836 CUI: 27036839 31121110-4 03.09.2026 3,900
acchizitie a 2 buc de convertizoare / surse rsp 3000-24 24 v mean weell.
DA40962509 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35121000-8 10.08.2026 5,713
dispozitiv de avertizare prezenta tensiune electrica
DA40958845 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 38341300-0 07.08.2026 75,101
achizitia tester prize pamant cu accesorii - 3 buc (cpv - 38341300-0)
DA40709945 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31642000-8 26.06.2026 3,655
protectie ptentru motor si demaror progresiv
DA40495376 CURTEA DE APEL TARGU MURES CUI: 17688240 32420000-3 27.05.2026 7,852
rackuri servere
DA40483170 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 32000000-3 26.05.2026 760
achizitionare switch-uri pentru um 01331 bistrita
DA40012966 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31680000-6 16.03.2026 300
accesorii electrice (2026-p16)
DA39425354 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 31520000-7 03.12.2025 24,793
corpuri de iluminat pe tavan si becuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859598 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 30237475-9 22.09.2026 36,401
relee electrice si cabluri de joasa tensiune
DAN2857445 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44322000-3 18.09.2026 73,574
accesorii pentru cabluri
DAN2820982 METROREX SA CUI: 13863739 31320000-5 30.07.2026 48,041
cabluri de joasa si medie tensiune, cabluri transmitere date, cabluri telefonice si cabluri cu fibra optica, cabluri si conductori electrici cu certificare afer
DAN2811221 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32560000-6 17.07.2026 13,945
achizitie de materiale de fibra optica
DAN2808601 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31524100-6 15.07.2026 67,190
aparate de iluminat fixabile pe tavan
DAN2794070 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31221000-1 01.07.2026 137,535
cabluri de distributie a curentului electric
DAN2786916 METROREX SA CUI: 13863739 32422000-7 23.06.2026 14,446
echipamente si module pentru sisteme de telemecanica
DAN2785852 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224100-3 22.06.2026 5,734
achizitie de echipamente conectica electrica
DAN2777350 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31221200-3 11.06.2026 9,888
relee monitorizare tensiune
DAN2771644 METROREX SA CUI: 13863739 42522100-2 04.06.2026 5,265
piese de schimb pentru ventilatie - lot3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135775 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 10.08.2026 74,070
senzor/traduct1. lot i traductor de curgere tip ifm si 5010 sau echivalent2lot ii traductori tip turck fcs-g1/2a4p-lix-h1141/d037 sau echiv3lot iii traductori tip turck fcs-gl1/2a4p-ap8x-h1141 sau echiv 4lot iv unitate evaluare pt. senzori curgere tip ifm sr 5900+senzor de curgere pentru conect la unit evaluare tip ifm sf5200 sau echiv 5lot v traductori de curgere tip ifm si 5004 s echiv
CAN1149628 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38900000-4 25.06.2025 118,275
componente electrice, aparate de detectie si masura, echipamente tablou compensatie, echipament de comanda de la distanta
SCNA1121123 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42132100-4 03.06.2025 6,630
lot 1. componente pneumatice, lot 2. cleste ampermetric
SCNA1112943 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31520000-7 30.10.2024 148,990
lampi si aparate de iluminat, lot 1 lampa led antiex, lot 2 corpuri de iluminat led, lot 3 elemente de iluminat, lot 4 echipament de iluminat
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/45069311
  • /api/v1/suppliers/45069311/revenue
  • /api/v1/suppliers/45069311/scores
  • /api/v1/suppliers/45069311/benchmarks
  • /api/v1/red-flags/by-supplier/45069311
  • /api/v1/suppliers/45069311/years
  • /api/v1/suppliers/45069311/cpv
  • /api/v1/suppliers/45069311/clients
  • /api/v1/suppliers/45069311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API