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CUI: 5714396 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

FIDELIANA SRL

Registered: 27.05.1994 VIILE SIBIULUI, 1, 550088 https://www.whtequipments.com

Total revenue

2.25 Mn.

195 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

333 purchases

Offline purchases

79,540 RON

28 purchases

Tenders

52,148 RON

3 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

3.9%

Main client: SALUBRIZARE TIMISOARA SRL

National median: 30.2%

Ranked 41,652 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 3
#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 20; the other 8 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
SALUBRIZARE TIMISOARA SRL CUI: 51241348 87,783 —— 87,783 3.9% 0.2% 1 2025
ORASUL BUCECEA CUI: 3643876 75,395 —— 75,395 3.4% 0.1% 5 2019–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 72,459 —— 72,459 3.2% 0.0% 12 2018–2020
COMUNA VARFU CAMPULUI CUI: 3503627 65,460 —— 65,460 2.9% 0.1% 4 2019–2022
COMUNA POPESTI CUI: 2541126 63,151 —— 63,151 2.8% 0.1% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,029 52,148 53,177 2.4% 0.0% 5 2018–2019
COMUNA VALEA LUNGA CUI: 4562176 41,442 6,147 — 47,589 2.1% 0.2% 9 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45,994 —— 45,994 2.1% 0.0% 4 2018–2020
COMUNA BISTRITA BIRGAULUI CUI: 4347437 38,170 —— 38,170 1.7% 0.1% 1 2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 8,700 29,026 — 37,726 1.7% 0.0% 15 2020–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 37,600 —— 37,600 1.7% 1.6% 1 2026
SALUB TITU SRL CUI: 37868890 34,137 —— 34,137 1.5% 5.1% 1 2018
COMUNA IVESTI CUI: 3601986 33,526 —— 33,526 1.5% 0.1% 3 2021–2024
ORAS TITU CUI: 4402590 32,477 —— 32,477 1.4% 0.0% 3 2018
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 32,226 —— 32,226 1.4% 0.5% 4 2018–2022
COMUNA RIBITA CUI: 4521397 31,688 —— 31,688 1.4% 0.1% 1 2018
ORASUL TG-CARBUNESTI CUI: 4898681 31,427 —— 31,427 1.4% 0.0% 2 2021
COMUNA CORUND CUI: 4246084 28,826 —— 28,826 1.3% 0.0% 5 2018–2025
COMUNA VERESTI CUI: 4327529 28,300 —— 28,300 1.3% 0.1% 1 2019
COMUNA SURA MARE CUI: 4241184 763 26,382 — 27,145 1.2% 0.0% 3 2025–2026
COMUNA CURATELE CUI: 4650588 26,630 —— 26,630 1.2% 0.1% 1 2021
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 25,465 —— 25,465 1.1% 0.0% 1 2018
COMUNA CRACAOANI CUI: 2614163 24,369 —— 24,369 1.1% 0.1% 1 2018
ORASUL GEOAGIU CUI: 5742426 22,859 —— 22,859 1.0% 0.0% 1 2023
COMUNA SLIMNIC CUI: 4405988 18,634 3,551 — 22,185 1.0% 0.1% 7 2018–2025

1-25 of 195 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
DA41101930 COMUNA CORNI CUI: 3748503 34300000-0 03.09.2026 950
lama cauciuc 1600x200x40 mm x 2 buc- camion iveco
DA41090080 COMUNA POLOVRAGI CUI: 4718977 43261000-0 02.09.2026 2,880
rola inferioara cat 301.4
DA41090144 COMUNA POLOVRAGI CUI: 4718977 43260000-3 02.09.2026 940
steluta cat 301.4
DA41082006 COMUNA VOITINEL CUI: 16366807 43261000-0 01.09.2026 2,177
cupa excavat 300 mm volvo bl 61
DA40994850 COMUNA STULPICANI CUI: 4326728 43261000-0 18.08.2026 3,225
cupa excavat 600 mm + bolturi jcb 3 cx
DA40974583 SERVICII CLSALISTE SRL CUI: 17181335 43260000-3 11.08.2026 2,580
cumparare directa
DA40968918 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 43313100-1 11.08.2026 37,600
lama zapada camion 3000 mm cu placa prindere si montaj
DA40786792 COMUNA GREBENISU DE CAMPIE CUI: 4375933 43261000-0 08.07.2026 2,880
cupa taluz 1200 mm komatsu wb 93
DA40680115 COMUNA MIHAESTI CUI: 4122540 42420000-6 22.06.2026 3,405
reparatie cupa multifunctionala buldoexcavator mecalac tlb890
DA40353655 APAVIL SA CUI: 16468149 43640000-1 13.05.2026 7,900
cupa taluz inclinabila 1500 mm terex 820

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813634 COMUNA SURA MARE CUI: 4241184 43640000-1 21.07.2026 21,074
cupla rapida mecanica komatsu (conform referat de necesitate nr. 17581/03.07.2026)
DAN2813625 COMUNA SURA MARE CUI: 4241184 42420000-6 21.07.2026 5,308
servicii reparatie cupa taluz excavator lomatsu 1800 mm (conform referat de necesitate nr. 17664/07.07.2026)
DAN2738189 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50110000-9 23.04.2026 2,660
reparatii tractor farmtrac
DAN2554449 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 23.09.2025 1,408
furnizare piese schimb excavator
DAN2478837 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 16.06.2025 610
furnizare piese excavator
DAN2269211 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44500000-5 19.09.2024 319
furnizare unelte
DAN2147337 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34300000-0 02.04.2024 4,460
cutite autogreder
DAN2086545 COMUNA VALEA LUNGA CUI: 4562176 44531400-5 09.01.2024 697
bolt
DAN2004728 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 25.09.2023 2,230
furnizare piese schimb excavator
DAN1930135 COMUNA VALEA LUNGA CUI: 4562176 34900000-6 29.05.2023 5,450
cupla rapida mecanica bildoexcavator mst542

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025361 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42420000-6 16.10.2019 17,450
remorca auto monoaxa si cupa multifunctionala buldoexcavator pentru ds brasov
CAN1004693 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43200000-5 18.09.2018 19,758
furnizare lama buldoexcavator pentru nivelare si deszapezire, achizitor directia silvica valcea
CAN1004550 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43313100-1 14.09.2018 14,940
cupa trapezoidala si lama pentru deszapezire - directia silvica brasov
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/5714396
  • /api/v1/suppliers/5714396/revenue
  • /api/v1/suppliers/5714396/scores
  • /api/v1/suppliers/5714396/benchmarks
  • /api/v1/red-flags/by-supplier/5714396
  • /api/v1/suppliers/5714396/years
  • /api/v1/suppliers/5714396/cpv
  • /api/v1/suppliers/5714396/clients
  • /api/v1/suppliers/5714396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API