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CUI: 6684374 SA SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

PALPLAST SA

Registered: 13.12.1994 STR. DULGHERILOR, 26, 2400 https://www.palplast.ro

Total revenue

4.65 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

3.66 Mn.

773 purchases

Offline purchases

61,526 RON

29 purchases

Tenders

925,927 RON

7 contracts

Won without competition

16.7%

1 of 5 lots

National rate: 34.3%

Ranked 8,083 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.2%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 16,691 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 4
#02 At the ceiling 0
#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 9 largest CPV groups, out of 9; 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 1,638,108 —— 1,638,108 35.2% 0.1% 348 2018–2026
APASERV SATU MARE SA CUI: 16844952 11,557 — 741,763 753,320 16.2% 0.1% 5 2018–2019
APAVIL SA CUI: 16468149 45,702 33,549 184,164 263,415 5.7% 0.1% 17 2018–2021
COMUNA ROSIA CUI: 4480165 230,635 23,495 — 254,130 5.5% 0.4% 80 2018–2026
APA SERV VALEA JIULUI SA CUI: 7392416 191,569 —— 191,569 4.1% 0.1% 32 2018–2021
COMPANIA DE APA ORADEA SA CUI: 54760 181,271 —— 181,271 3.9% 0.0% 4 2025
SERVICII CLSALISTE SRL CUI: 17181335 172,331 25 — 172,356 3.7% 2.0% 124 2018–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 155,729 —— 155,729 3.4% 1.1% 7 2021–2023
APA TARNAVEI MARI SA CUI: 19502679 119,968 —— 119,968 2.6% 0.0% 35 2019–2025
COMUNA CUZAPLAC CUI: 4637600 102,178 —— 102,178 2.2% 0.6% 1 2025
AQUACARAS SA CUI: 16868757 101,900 —— 101,900 2.2% 0.0% 3 2024–2026
COMUNA RAU SADULUI CUI: 4405902 78,015 38 — 78,053 1.7% 0.4% 14 2020–2026
COMUNA VIMA MICA CUI: 3627528 77,676 —— 77,676 1.7% 0.3% 1 2026
COMUNA SURA MARE CUI: 4241184 74,596 —— 74,596 1.6% 0.1% 13 2021–2025
COMUNA IACOBENI CUI: 4307114 62,100 —— 62,100 1.3% 0.1% 1 2019
COMUNA SUTESTI CUI: 2573985 49,350 —— 49,350 1.1% 0.2% 1 2022
ORASUL TALMACIU CUI: 4270732 39,221 —— 39,221 0.8% 0.1% 12 2021–2025
ORASUL BROSTENI CUI: 5927254 35,830 —— 35,830 0.8% 0.1% 2 2023–2024
COMUNA UNIREA CUI: 3796772 35,316 —— 35,316 0.8% 0.0% 3 2023
COMUNA TURNU ROSU CUI: 4603519 30,353 —— 30,353 0.7% 0.2% 11 2022–2024
COMUNA SADU CUI: 4241222 23,917 943 — 24,860 0.5% 0.0% 8 2018–2020
COMUNA VOILA CUI: 4443450 24,743 —— 24,743 0.5% 0.1% 4 2021–2022
COMUNA JINA CUI: 4480130 24,549 179 — 24,728 0.5% 0.1% 29 2018–2021
COMUNA RACOVITA CUI: 2541673 23,738 —— 23,738 0.5% 0.1% 6 2022–2026
COMUNA TITESTI CUI: 15170186 23,300 —— 23,300 0.5% 0.2% 9 2021–2024

1-25 of 44 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
DA41272483 APA CANAL SIBIU SA CUI: 2684940 44163160-9 28.09.2026 18,988
pachet teava si accesorii
DA41251827 APA CANAL SIBIU SA CUI: 2684940 44160000-9 25.09.2026 84
teava d63x5.8 sdr11 pe100 pn10 gaz
DA41220058 COMUNA RAU SADULUI CUI: 4405902 44160000-9 21.09.2026 2,436
achizitie teava d63x3.8 sdr17 pe100 pn10 apa
DA41184135 APA CANAL SIBIU SA CUI: 2684940 39715300-0 15.09.2026 620
camin apometru d800 h1200 echipat cu 3/4
DA41164771 APA CANAL SIBIU SA CUI: 2684940 44160000-9 11.09.2026 615
teava pvc 110 sn8 2ml
DA41158187 APA CANAL SIBIU SA CUI: 2684940 44160000-9 10.09.2026 5,880
teava pvc 160 sn8 2ml
DA41139351 APA CANAL SIBIU SA CUI: 2684940 44160000-9 09.09.2026 27,701
teava pe
DA41115736 SERVICII CLSALISTE SRL CUI: 17181335 44423750-3 04.09.2026 695
cumparare directa
DA41103014 APA CANAL SIBIU SA CUI: 2684940 44424300-1 03.09.2026 140
banda avertizare apa fara fir
DA41086182 COMUNA APOLDU DE JOS CUI: 4678945 44163160-9 01.09.2026 155
achizitie materiale necesare reparatii retea publica de apa curenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835145 COMUNA VURPAR CUI: 4406355 44163200-2 19.08.2026 267
racord compresie/colier compresie
DAN2767813 COMUNA ROSIA CUI: 4480165 44160000-9 29.05.2026 764
teava apa
DAN2729102 COMUNA ROSIA CUI: 4480165 44160000-9 14.04.2026 504
teava apa
DAN2684713 COMUNA ROSIA CUI: 4480165 44160000-9 18.02.2026 532
teava apa
DAN2682111 COMUNA ROSIA CUI: 4480165 44160000-9 13.02.2026 1,146
conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DAN2682106 COMUNA ROSIA CUI: 4480165 44160000-9 13.02.2026 2,157
conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DAN2682081 COMUNA ROSIA CUI: 4480165 44160000-9 13.02.2026 13
conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DAN2682076 COMUNA ROSIA CUI: 4480165 44160000-9 13.02.2026 647
conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DAN2682072 COMUNA ROSIA CUI: 4480165 44160000-9 13.02.2026 1,000
conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DAN2682069 COMUNA ROSIA CUI: 4480165 44160000-9 13.02.2026 194
conducte, tevarie, tevi, tubaje, tuburi si articole conexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024559 APAVIL SA CUI: 16468149 44161000-6 04.12.2019 154,146
lot 1- furnizare conducte de apa potabila.<br>lot 2- furnizare conducte de ape reziduale
SCNA1022963 APASERV SATU MARE SA CUI: 16844952 44163100-1 10.09.2019 51,912
tevi din polietilena
SCNA1006027 APASERV SATU MARE SA CUI: 16844952 44163100-1 10.10.2018 205,650
teava din polietilena
SCNA1001098 APASERV SATU MARE SA CUI: 16844952 44163100-1 10.07.2018 484,201
tevi din polietilena
SCNA1000346 APAVIL SA CUI: 16468149 44162500-8 18.06.2018 30,018
achizitie conducte pehd d 355
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/6684374
  • /api/v1/suppliers/6684374/revenue
  • /api/v1/suppliers/6684374/scores
  • /api/v1/suppliers/6684374/benchmarks
  • /api/v1/red-flags/by-supplier/6684374
  • /api/v1/suppliers/6684374/years
  • /api/v1/suppliers/6684374/cpv
  • /api/v1/suppliers/6684374/clients
  • /api/v1/suppliers/6684374/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API