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CUI: 6467367 SRL SIBIU MUNICIPIUL SIBIU

EXPLORER SRL

Registered: 16.11.1994 STR. TURNULUI, 13, 2400 https://www.explorersport.ro

Total revenue

2.10 Mn.

43 client authorities · paid between 2018 and 2024

Direct purchases

1.58 Mn.

185 purchases

Offline purchases

193,827 RON

9 purchases

Tenders

324,275 RON

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

25.3%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 25,706 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 10 largest CPV groups, out of 10; 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 52,884 154,665 324,275 531,824 25.3% 0.2% 8 2018–2023
UNITATEA MILITARA 01010 CUI: 15293049 273,126 —— 273,126 13.0% 2.2% 11 2018–2024
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 153,972 35,182 — 189,154 9.0% 0.9% 11 2018–2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 126,450 —— 126,450 6.0% 0.0% 1 2021
UM 01119 CUI: 13844907 112,950 —— 112,950 5.4% 0.8% 1 2020
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 91,285 3,273 — 94,558 4.5% 0.4% 10 2020–2022
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 91,270 —— 91,270 4.3% 1.4% 8 2018–2022
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 71,961 —— 71,961 3.4% 0.8% 5 2018–2022
UM 0338 CUI: 4331430 69,224 —— 69,224 3.3% 0.7% 10 2018–2024
UNITATEA MILITARA 01606 CUI: 4307033 57,180 —— 57,180 2.7% 0.2% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 54,000 —— 54,000 2.6% 1.7% 48 2018–2024
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50,438 —— 50,438 2.4% 0.3% 1 2022
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 40,683 —— 40,683 1.9% 0.5% 2 2018–2021
UM 0756 PLOIESTI CUI: 7977151 37,066 —— 37,066 1.8% 0.4% 1 2018
UNITATEA MILITARA 01751 CUI: 4443337 31,615 —— 31,615 1.5% 0.1% 3 2018–2023
UNITATEA MILITARA 0836 BACAU CUI: 4278590 29,310 —— 29,310 1.4% 0.3% 2 2018–2021
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 28,403 —— 28,403 1.4% 0.2% 9 2018–2021
UM0925 SUCEAVA CUI: 13589936 25,211 —— 25,211 1.2% 0.2% 6 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24,870 —— 24,870 1.2% 0.0% 7 2018–2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 19,060 —— 19,060 0.9% 1.9% 1 2022
UNITATEA MILITARA 01961 CUI: 10405150 19,000 —— 19,000 0.9% 0.0% 2 2019–2022
JUDETUL VALCEA CUI: 2540929 18,111 —— 18,111 0.9% 0.0% 6 2021
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 16,848 —— 16,848 0.8% 0.4% 6 2018–2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 13,664 —— 13,664 0.7% 0.0% 4 2019
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 12,970 —— 12,970 0.6% 0.2% 1 2018

1-25 of 43 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
DA36679379 UM 0338 CUI: 4331430 37411120-9 09.10.2024 6,487
pachet schi de tura
DA35976733 UNITATEA MILITARA 01010 CUI: 15293049 35100000-5 19.06.2024 37,195
echipament alpinism
DA35612629 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 37400000-2 25.04.2024 839
echipament munte - ghete scarpa mescalito mid gtx
DA35314031 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 37411000-2 21.03.2024 536
piei de foca hagan de adeziune
DA35104464 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 37410000-5 23.02.2024 184
acumulator frontala swift rl
DA34213171 UNITATEA MILITARA 01010 CUI: 15293049 37410000-5 10.10.2023 9,900
coarda si cordelina
DA33674970 UNITATEA MILITARA NR01983 CUI: 4353080 37410000-5 19.07.2023 1,470
achizitie coarda+bucla
DA33589649 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 18823000-4 05.07.2023 1,687
ghete scarpa rush trek gtx,parazapezi tsl trek scurte,lanterna frontala petzl swift rl,butelie gaz
DA33053641 UNITATEA MILITARA 01010 CUI: 15293049 37411130-2 21.04.2023 15,192
echipament de schi
DA33005488 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 37411130-2 10.04.2023 908
bete telescopice skitour,casca alpinism petzl boreo,coltari ct nuptse automat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2065636 UNITATEA MILITARA 01512 CUI: 4241117 39162200-7 13.12.2023 43,965
articole alpinism
DAN2034606 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39541100-7 31.10.2023 354
cordelina 10.5mm ( rec faust )
DAN1419353 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 37411100-3 11.02.2021 1,667
accesorii schiuri
DAN1418957 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 37411100-3 10.02.2021 803
accesorii schiuri
DAN1410448 UNITATEA MILITARA 01512 CUI: 4241117 50800000-3 26.01.2021 3,000
serv umplere zgarieturi 60 per schiuri
DAN1409024 UNITATEA MILITARA 01512 CUI: 4241117 37411100-3 25.01.2021 107,700
echipament schi
DAN1405191 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39541120-3 18.01.2021 353
recuzita spectacol nora ii: coarda statica 10,5 mm - 60 m
DAN1314304 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 37411100-3 20.07.2020 803
piele foca pomoca
DAN1031855 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 37411120-9 14.11.2018 35,182
schiuri tura complete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068253 UNITATEA MILITARA 01512 CUI: 4241117 37400000-2 15.04.2022 285,236
articole sportive
SCNA1022910 UNITATEA MILITARA 01512 CUI: 4241117 37411120-9 09.09.2019 176,572
echipament sportiv
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/6467367
  • /api/v1/suppliers/6467367/revenue
  • /api/v1/suppliers/6467367/scores
  • /api/v1/suppliers/6467367/benchmarks
  • /api/v1/red-flags/by-supplier/6467367
  • /api/v1/suppliers/6467367/years
  • /api/v1/suppliers/6467367/cpv
  • /api/v1/suppliers/6467367/clients
  • /api/v1/suppliers/6467367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API