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CUI: 6584480 SRL SIBIU MUNICIPIUL SIBIU

I T H & CO SRL

Registered: 16.12.1994 STR. TIMISOARA, 6, 2400

Total revenue

21,758 RON

13 client authorities · paid between 2018 and 2024

Direct purchases

17,447 RON

19 purchases

Offline purchases

4,311 RON

6 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

28.7%

Main client: SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU

National median: 30.2%

Ranked 22,289 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 7 largest CPV groups, out of 7; 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
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 6,250 —— 6,250 28.7% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 4,273 — 4,273 19.6% 0.0% 5 2022–2023
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 3,100 —— 3,100 14.3% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 2,373 —— 2,373 10.9% 0.0% 3 2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA RIU VADULUI CUI: 23829408 1,450 —— 1,450 6.7% 0.2% 1 2020
COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 1,144 —— 1,144 5.3% 0.1% 4 2019–2020
SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 1,050 —— 1,050 4.8% 0.1% 1 2019
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 660 —— 660 3.0% 0.0% 3 2019
COMUNA JINA CUI: 4480130 560 —— 560 2.6% 0.0% 1 2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 495 —— 495 2.3% 0.0% 1 2019
CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 233 —— 233 1.1% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 132 —— 132 0.6% 0.0% 2 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 — 38 — 38 0.2% 0.0% 1 2020

1-13 of 13 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
DA35130790 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33631600-8 01.03.2024 6,250
terralin protect 5l
DA26888211 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA RIU VADULUI CUI: 23829408 33740000-9 24.11.2020 1,450
dozator de perete
DA25271234 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 24322500-2 12.03.2020 179
alcool sanitar + manusi
DA25264037 CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 18424300-0 12.03.2020 233
manusi de consultatie, nitril nepudrate nesterile, marimea m si l, ambalate cutie 100 buc
DA25175436 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 39330000-4 02.03.2020 388
echipamente de dezinfectare si dezinfectanti pentru maini
DA24914959 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 33631600-8 27.01.2020 465
mikrozid af liquid 1l
DA24264190 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 33741300-9 04.11.2019 198
desderman pure 1l dezinfectant pentru maini
DA24118494 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 33741300-9 16.10.2019 165
desderman pure 1l
DA24092454 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 33741300-9 16.10.2019 330
desderman pure 1l
DA24082138 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 33741300-9 16.10.2019 165
desderman pure 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2069972 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 19.12.2023 1,753
furnizare dezinfectanti - ciapada rau vadului
DAN1638320 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 02.03.2022 720
furnizare consumabile medicale - ciapad rau vadului
DAN1634670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 22.02.2022 790
furnizare consumabile medicale (manusi si masti) - ciapad talmaciu
DAN1634669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 22.02.2022 790
furnizare consumabile medicale (manusi si masti) - carpad sf pantelimon talmaciu
DAN1632478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 17.02.2022 220
furnizare consumabile medicale (masti)- ciapad biertan
DAN1268391 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 33141420-0 23.04.2020 38
manusi chirugicale
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/6584480
  • /api/v1/suppliers/6584480/revenue
  • /api/v1/suppliers/6584480/scores
  • /api/v1/suppliers/6584480/benchmarks
  • /api/v1/red-flags/by-supplier/6584480
  • /api/v1/suppliers/6584480/years
  • /api/v1/suppliers/6584480/cpv
  • /api/v1/suppliers/6584480/clients
  • /api/v1/suppliers/6584480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API