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CUI: 6417890 SA SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

UNIVERSAL CONSTRUCT MARKET SA

Registered: 09.11.1994 STR. AUTOGARII, 3, 550135 www.ucmsib.ro

Total revenue

8.06 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

6.29 Mn.

4,894 purchases

Offline purchases

1.16 Mn.

553 purchases

Tenders

618,676 RON

4 contracts

Won without competition

29.7%

5 of 11 lots

National rate: 34.3%

Ranked 6,509 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.7%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 35,274 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 69; the other 57 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 537,264 572,056 156,352 1,265,672 15.7% 0.3% 121 2018–2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 978,681 —— 978,681 12.1% 0.1% 71 2018–2025
APA SERV VALEA JIULUI SA CUI: 7392416 678,593 106,254 — 784,847 9.7% 0.4% 2,353 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 421,820 — 347,964 769,784 9.6% 0.2% 191 2018–2024
SERVICII CLSALISTE SRL CUI: 17181335 603,149 —— 603,149 7.5% 6.8% 187 2018–2026
UNITATEA MILITARA 01606 CUI: 4307033 357,772 —— 357,772 4.4% 1.0% 45 2018–2022
UNITATEA MILITARA 01512 CUI: 4241117 78,710 105,476 114,360 298,546 3.7% 0.1% 53 2018–2026
DRUMURI SI PODURI SA CUI: 11766640 253,153 286 — 253,439 3.1% 0.2% 166 2018–2026
APA CANAL SIBIU SA CUI: 2684940 235,463 —— 235,463 2.9% 0.0% 150 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39,187 143,564 — 182,751 2.3% 0.1% 45 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 173,324 —— 173,324 2.2% 0.4% 260 2018–2026
COMUNA SADU CUI: 4241222 141,589 29,854 — 171,443 2.1% 0.2% 64 2018–2025
UNITATEA MILITARA NR02477 CUI: 4384265 166,878 —— 166,878 2.1% 0.9% 124 2019–2025
COMUNA SLIMNIC CUI: 4405988 139,429 20,173 — 159,602 2.0% 0.5% 96 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 101,111 —— 101,111 1.3% 0.1% 393 2018–2025
TURSIB SA CUI: 789401 87,722 5,271 — 92,993 1.2% 0.1% 196 2018–2026
COMUNA TURNU ROSU CUI: 4603519 78,549 2,082 — 80,631 1.0% 0.4% 21 2018–2024
LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 75,800 —— 75,800 0.9% 2.6% 50 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 73,718 —— 73,718 0.9% 0.0% 9 2019–2022
MUNICIPIUL ALBA IULIA CUI: 4562923 50,463 22,104 — 72,567 0.9% 0.0% 33 2018–2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 71,382 —— 71,382 0.9% 0.5% 16 2018–2021
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 60,735 —— 60,735 0.8% 0.4% 18 2021–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 48,032 — 48,032 0.6% 0.1% 56 2019–2026
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 42,308 137 — 42,445 0.5% 0.1% 101 2018–2026
UNITATEA MILITARA 0541 CUI: 12651797 37,525 —— 37,525 0.5% 0.1% 1 2024

1-25 of 128 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
DA41296775 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 44110000-4 30.09.2026 186
otel beton bst #20 (pc52)
DA41245517 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 44164200-9 23.09.2026 379
tub gofrat rosu #50
DA41216726 UNITATEA MILITARA 01512 CUI: 4241117 44410000-7 22.09.2026 471
cornier 30*30*3
DA41222734 SERVICII CLSALISTE SRL CUI: 17181335 44161200-8 21.09.2026 200
cumparare directa
DA41205795 UNITATEA MILITARA 01512 CUI: 4241117 44100000-1 17.09.2026 527
teava patrata 30*30*3
DA41175573 LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 44115210-4 14.09.2026 565
materiale instalatii
DA41175804 COMUNA SLIMNIC CUI: 4405988 44115210-4 14.09.2026 3,435
materiale instalatii
DA41166617 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 44110000-4 14.09.2026 1,302
produse laminate din otel
DA41162041 DRUMURI SI PODURI SA CUI: 11766640 39292100-6 11.09.2026 1,358
tabla neagra 3*1000*2000
DA41144995 DRUMURI SI PODURI SA CUI: 11766640 44160000-9 09.09.2026 128
otel beton bst #12 (pc52)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867926 APA SERV VALEA JIULUI SA CUI: 7392416 44810000-1 30.09.2026 215
vopsele
DAN2867924 APA SERV VALEA JIULUI SA CUI: 7392416 44400000-4 30.09.2026 621
diverse produse fabricate si articole conexe
DAN2867922 APA SERV VALEA JIULUI SA CUI: 7392416 44163200-2 30.09.2026 184
racorduri de tevarie
DAN2867919 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 30.09.2026 668
roduse din fonta
DAN2867914 APA SERV VALEA JIULUI SA CUI: 7392416 44164310-3 30.09.2026 107
tuburi si racorduri
DAN2867907 APA SERV VALEA JIULUI SA CUI: 7392416 31532920-9 30.09.2026 554
becuri si lampi fluorescente
DAN2867904 APA SERV VALEA JIULUI SA CUI: 7392416 31681000-3 30.09.2026 809
accesorii electrice
DAN2867897 APA SERV VALEA JIULUI SA CUI: 7392416 44322000-3 30.09.2026 2,597
accesorii pentru cabluri
DAN2831648 TURSIB SA CUI: 789401 44160000-9 13.08.2026 611
teava decapata si teava patrata
DAN2831643 TURSIB SA CUI: 789401 14622000-7 13.08.2026 62
otel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1054661 UNITATEA MILITARA 01512 CUI: 4241117 44190000-8 06.07.2021 118,517
furnizare materiale de constructii si instalatii
SCNA1044320 UNITATEA MILITARA 01512 CUI: 4241117 44190000-8 19.10.2020 207,445
furnizare diverse materiale de constructii si instalatii
SCNA1012487 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 44115200-1 14.02.2019 425,741
acord cadru furnizare materiale pentru instalatii de apa, s.a.
SCNA1000236 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44190000-8 08.06.2018 156,352
materiale de constructii, electrice si sanitare, pentru anul 2018
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/6417890
  • /api/v1/suppliers/6417890/revenue
  • /api/v1/suppliers/6417890/scores
  • /api/v1/suppliers/6417890/benchmarks
  • /api/v1/red-flags/by-supplier/6417890
  • /api/v1/suppliers/6417890/years
  • /api/v1/suppliers/6417890/cpv
  • /api/v1/suppliers/6417890/clients
  • /api/v1/suppliers/6417890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API