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CUI: 4520855 SRL SIBIU SAT SLIMNIC, COMUNA SLIMNIC

TRANSIB SRL

Registered: 05.08.1993 STR. MINDREI, 1, 2444

Total revenue

202,330 RON

5 client authorities · paid between 2019 and 2024

Direct purchases

202,330 RON

16 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 83,818 —— 83,818 41.4% 2.6% 4 2019–2022
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 45,300 —— 45,300 22.4% 0.4% 4 2020–2024
COMUNA LUDOS CUI: 4724804 37,760 —— 37,760 18.7% 0.2% 4 2019–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 19,240 —— 19,240 9.5% 0.0% 2 2020
SCOALA GIMNAZIALA ILIE MICU LUDOS CUI: 17993553 16,212 —— 16,212 8.0% 11.8% 2 2019–2021

1-5 of 5 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
DA35518041 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211000-2 15.04.2024 15,000
servicii tramsport masa lemnoasa vurpar
DA32284960 COMUNA LUDOS CUI: 4724804 03413000-8 22.12.2022 19,048
lemn de foc
DA32285246 COMUNA LUDOS CUI: 4724804 77211000-2 22.12.2022 2,500
servicii conexe transportului de busteni
DA30896427 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 03413000-8 27.06.2022 29,480
lemn de foc esenta tare ( stejar, carpen, fag)
DA29170791 SCOALA GIMNAZIALA ILIE MICU LUDOS CUI: 17993553 03413000-8 03.11.2021 8,862
lemn de foc esenta tare
DA29168217 COMUNA LUDOS CUI: 4724804 03413000-8 03.11.2021 8,862
lemn de foc esenta tare
DA28419025 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 03413000-8 19.07.2021 26,400
lemn de foc esenta tare ( stejar, carpen, fag)
DA26262082 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 07.09.2020 20,460
servicii exploatare forestiera p 1492 s - fasonat in platforma primara
DA25952270 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 13.07.2020 6,840
servicii exploatare forestiera p1573,p1607,p1608 - fasonat la cioata
DA25918441 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 03413000-8 07.07.2020 18,488
lemn de foc uscat esenta tare
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/4520855
  • /api/v1/suppliers/4520855/revenue
  • /api/v1/suppliers/4520855/scores
  • /api/v1/suppliers/4520855/benchmarks
  • /api/v1/red-flags/by-supplier/4520855
  • /api/v1/suppliers/4520855/years
  • /api/v1/suppliers/4520855/cpv
  • /api/v1/suppliers/4520855/clients
  • /api/v1/suppliers/4520855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API