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CUI: 52064171 SRL SIBIU MUNICIPIUL SIBIU

PE-RO STAMPS SRL

Registered: 01.07.2025 SCOALA DE INOT, 12 https://www.stampile-sibiu.ro/

Total revenue

6,263 RON

14 client authorities · paid between 2025 and 2026

Direct purchases

3,795 RON

17 purchases

Offline purchases

2,468 RON

10 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

23.0%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 28,059 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 01512 CUI: 4241117 — 1,440 — 1,440 23.0% 0.0% 2 2025–2026
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 1,248 —— 1,248 19.9% 0.0% 2 2026
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 906 —— 906 14.5% 0.0% 5 2025–2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 510 —— 510 8.1% 0.0% 2 2025–2026
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 — 506 — 506 8.1% 0.0% 3 2025–2026
SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 425 —— 425 6.8% 0.0% 3 2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 245 —— 245 3.9% 0.0% 1 2026
COMUNA RACOVITA CUI: 4241150 — 230 — 230 3.7% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 198 —— 198 3.2% 0.0% 1 2026
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 165 —— 165 2.6% 0.0% 1 2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 25 100 — 125 2.0% 0.0% 3 2025–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 — 115 — 115 1.8% 0.0% 1 2025
DRUMURI SI PODURI SA CUI: 11766640 — 77 — 77 1.2% 0.0% 1 2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 73 —— 73 1.2% 0.0% 1 2026

1-14 of 14 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
DA41167069 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30192153-8 11.09.2026 245
stampile automate3 buc
DA41151716 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 30199760-5 10.09.2026 208
placi gravate - etichete
DA41115836 SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 30192153-8 04.09.2026 85
stampila automata p20
DA41115898 SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 30192153-8 04.09.2026 125
stampila automata r24
DA40478649 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 30199760-5 26.05.2026 840
placi gravate 12 buc (200/100mm) x 70
DA40396075 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 30199760-5 14.05.2026 163
placi gravate - etichete
DA40317041 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 30192154-5 05.05.2026 73
pachet tus si tusiera
DA40257638 SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 30192153-8 27.04.2026 215
stampile cu text
DA40055554 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 30192153-8 23.03.2026 198
servicii reparatie stampile
DA39881461 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 30199760-5 24.02.2026 408
placi gravate - etichete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829678 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 11.08.2026 77
stampila
DAN2770353 UNITATEA MILITARA 01512 CUI: 4241117 50800000-3 03.06.2026 1,320
serviciu reparatie/reconditionare stampile
DAN2738408 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 30192155-2 23.04.2026 75
stampile
DAN2684120 COMUNA RACOVITA CUI: 4241150 30192153-8 17.02.2026 230
stampile
DAN2668690 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 30192153-8 28.01.2026 70
reparat stampila
DAN2667930 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 22612000-3 27.01.2026 100
tus stampile
DAN2660765 UNITATEA MILITARA 01512 CUI: 4241117 50800000-3 20.01.2026 120
serviciu de reparare/reconditionare stampila
DAN2617776 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 30192153-8 03.12.2025 336
inlocuit carcasa stampile
DAN2575409 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 30192153-8 14.10.2025 115
stampila
DAN2554028 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 30192153-8 23.09.2025 25
stampila amprenta p10
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/52064171
  • /api/v1/suppliers/52064171/revenue
  • /api/v1/suppliers/52064171/scores
  • /api/v1/suppliers/52064171/benchmarks
  • /api/v1/red-flags/by-supplier/52064171
  • /api/v1/suppliers/52064171/years
  • /api/v1/suppliers/52064171/cpv
  • /api/v1/suppliers/52064171/clients
  • /api/v1/suppliers/52064171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API