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CUI: 5886138 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

LINESOFT SRL

Registered: 06.07.1994 STR. LEMNELOR, 3, 2400

Total revenue

10.09 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

5.31 Mn.

50 purchases

Offline purchases

1.91 Mn.

8 purchases

Tenders

2.87 Mn.

2 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

53.4%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 7,039 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
APA CANAL SIBIU SA CUI: 2684940 740,104 1,848,306 2,795,225 5,383,635 53.4% 0.4% 12 2018–2025
COMUNA SELIMBAR CUI: 4406045 3,088,076 —— 3,088,076 30.6% 1.4% 11 2021–2024
COMUNA ORLAT CUI: 4240952 698,476 — 76,375 774,851 7.7% 1.7% 4 2018–2024
COMUNA SURA MARE CUI: 4241184 393,363 —— 393,363 3.9% 0.6% 2 2021–2025
COMUNA VURPAR CUI: 4406355 302,070 —— 302,070 3.0% 0.8% 14 2018–2026
TURSIB SA CUI: 789401 — 59,291 — 59,291 0.6% 0.0% 1 2025
ORASUL OCNA SIBIULUI CUI: 4480149 56,034 —— 56,034 0.6% 0.1% 3 2022–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 27,310 —— 27,310 0.3% 0.6% 11 2018–2025
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 2,219 —— 2,219 0.0% 0.0% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 — 390 — 390 0.0% 0.0% 1 2022

1-10 of 10 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
DA41260293 COMUNA VURPAR CUI: 4406355 45232152-2 24.09.2026 9,050
inlocuire pompa put
DA40682682 COMUNA VURPAR CUI: 4406355 45232152-2 23.06.2026 7,000
inlocuire pompa
DA40644837 COMUNA VURPAR CUI: 4406355 38421100-3 17.06.2026 14,886
inlocuire contor apa cu impulsuri dn65
DA40284208 COMUNA VURPAR CUI: 4406355 45232152-2 04.05.2026 9,050
inlocuire pompa put
DA39849545 COMUNA VURPAR CUI: 4406355 45232152-2 19.02.2026 9,050
inlocuire pompa put
DA39488294 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 45259300-0 09.12.2025 2,320
reparare si intretinere centrale termice
DA39002181 APA CANAL SIBIU SA CUI: 2684940 45232400-6 03.10.2025 110,406
reparatie retea canal ovoid 750/500 str. balea
DA39000775 COMUNA VURPAR CUI: 4406355 45232152-2 02.10.2025 2,769
inlocuire robinet dn 100
DA38880253 COMUNA SURA MARE CUI: 4241184 45232423-3 17.09.2025 15,200
montare gratar inox retinere impuritati la sp
DA38873603 APA CANAL SIBIU SA CUI: 2684940 45232431-2 17.09.2025 347,636
reabilitare si modernizare spau5 cristian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2556162 TURSIB SA CUI: 789401 45332000-3 24.09.2025 59,291
lucrari bransamente si racord apa-canal
DAN1964169 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 50720000-8 17.07.2023 390
servicii intretinere ct
DAN1920218 APA CANAL SIBIU SA CUI: 2684940 45231110-9 12.05.2023 559,464
deviere conducta de transport apa dn800 mm pe calea poplacii din municipiul sibiu
DAN1445336 APA CANAL SIBIU SA CUI: 2684940 45332000-3 05.04.2021 220,743
reabilitare retea apa, canalizare menajera si bransamente str. patriotilor, din cisnadie
DAN1374711 APA CANAL SIBIU SA CUI: 2684940 45232400-6 02.12.2020 260,214
reconfigurare camin din beton armat cm7 si reabilitare legatura canalizare unitara dn 600 pentru bazinul de retentie nr.2, din sibiu str. muncel-incinta bazine de retentie vasile aaron
DAN1347362 APA CANAL SIBIU SA CUI: 2684940 45231110-9 07.10.2020 268,100
reabilitare retea canalizare si racorduri str. muncel, bl. 5, 7
DAN1008769 APA CANAL SIBIU SA CUI: 2684940 45231112-3 06.09.2018 258,000
reabilitare retea apa cu bransamente si retea canalizare cu racorduri, str. scolii din saliste
DAN1005662 APA CANAL SIBIU SA CUI: 2684940 45232411-6 19.07.2018 281,785
lucrare de reabilitare retea canalizare pluviala str. barcelona din sibiu.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027886 APA CANAL SIBIU SA CUI: 2684940 45232424-0 22.11.2019 2,795,225
executie retea canalizare menajera in regim gravitational si statie pompare finala zona industriala vest
CAN1007916 COMUNA ORLAT CUI: 4240952 45332000-3 17.11.2018 76,375
contract de lucrari la obiectivul nr. 2 inlocuire conducta canalizare aval pod cfr, raul cibin (retea de canalizare menajera, zona pod cfr, peste raul cibin)
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/5886138
  • /api/v1/suppliers/5886138/revenue
  • /api/v1/suppliers/5886138/scores
  • /api/v1/suppliers/5886138/benchmarks
  • /api/v1/red-flags/by-supplier/5886138
  • /api/v1/suppliers/5886138/years
  • /api/v1/suppliers/5886138/cpv
  • /api/v1/suppliers/5886138/clients
  • /api/v1/suppliers/5886138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API