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CUI: 7203401 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

OXILINE SRL

Registered: 06.01.1994 STR. OTELARILOR, 62, 2400

Total revenue

3.38 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

286 purchases

Offline purchases

220,756 RON

112 purchases

Tenders

1.12 Mn.

4 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

46.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU

National median: 30.2%

Ranked 9,791 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 0
#07 Exact price match 0
#10 Concentration 1

#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 13; the other 1 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
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 418,693 36,171 1,119,039 1,573,903 46.6% 0.4% 22 2018–2026
SPITALUL ORASENESC CAMPENI CUI: 4331074 728,304 —— 728,304 21.6% 1.7% 36 2021–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 524,288 —— 524,288 15.5% 0.6% 15 2021–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 103,838 —— 103,838 3.1% 0.1% 13 2023–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 93,175 —— 93,175 2.8% 0.2% 33 2021–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 87,909 —— 87,909 2.6% 0.3% 14 2020–2023
UNITATEA MILITARA 02460 CUI: 4406096 — 73,556 — 73,556 2.2% 0.1% 10 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 16,840 32,983 — 49,823 1.5% 0.1% 46 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 2,700 24,560 — 27,260 0.8% 0.2% 19 2019–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 21,318 1,606 — 22,924 0.7% 0.0% 40 2019–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 — 16,579 — 16,579 0.5% 0.0% 9 2024–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 16,425 — 16,425 0.5% 0.0% 2 2022–2024
UNITATEA MILITARA 01512 CUI: 4241117 — 11,068 — 11,068 0.3% 0.0% 8 2021–2026
UNITATEA MILITARA 01961 CUI: 10405150 6,250 —— 6,250 0.2% 0.0% 1 2024
DRUMURI SI PODURI SA CUI: 11766640 5,422 188 — 5,610 0.2% 0.0% 52 2019–2026
SPITALUL ORASENESC VICTORIA CUI: 44582920 5,259 —— 5,259 0.2% 0.0% 4 2023
COMUNA SURA MARE CUI: 4241184 4,840 —— 4,840 0.1% 0.0% 20 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,725 1,315 — 4,040 0.1% 0.0% 25 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 3,300 —— 3,300 0.1% 0.0% 1 2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 2,574 —— 2,574 0.1% 0.0% 2 2025
MUNICIPIUL SIBIU CUI: 4270740 — 2,568 — 2,568 0.1% 0.0% 2 2022–2024
SPITALUL ORASENESC CISNADIE CUI: 4406100 — 2,070 — 2,070 0.1% 0.0% 5 2021–2022
UNITATEA MILITARA 01606 CUI: 4307033 1,876 —— 1,876 0.1% 0.0% 3 2023–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 1,411 —— 1,411 0.0% 0.0% 1 2021
UM 02213 CUI: 4331236 1,274 —— 1,274 0.0% 0.0% 3 2026

1-25 of 37 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
DA41231945 COMUNA SURA MARE CUI: 4241184 98310000-9 22.09.2026 180
servicii de spalare/curatare fete de masa
DA41197591 COMUNA SURA MARE CUI: 4241184 98310000-9 16.09.2026 80
servicii de spalare/curatare fete de masa
DA41007759 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 24111900-4 20.08.2026 193
oxigen medical butelii 6 - 14l
DA40940302 DRUMURI SI PODURI SA CUI: 11766640 24111900-4 05.08.2026 128
oxigen tehnic in butelii 40l sau 50l
DA40903587 SPITALUL MUNICIPAL SIBIU CUI: 3096175 24112100-3 29.07.2026 100
co2
DA40828652 DRUMURI SI PODURI SA CUI: 11766640 24111900-4 15.07.2026 128
oxigen tehnic in butelii 40l sau 50l
DA40793142 SPITALUL MUNICIPAL SIBIU CUI: 3096175 24112100-3 09.07.2026 100
co2
DA40618801 SPITALUL MUNICIPAL SIBIU CUI: 3096175 24112100-3 12.06.2026 100
co2
DA40523355 COMUNA SURA MARE CUI: 4241184 98310000-9 02.06.2026 320
servicii de spalare/curatare fete de masa
DA40514436 SPITALUL MUNICIPAL SIBIU CUI: 3096175 24112100-3 02.06.2026 100
co2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851672 COMUNA APOLDU DE JOS CUI: 4678945 35111100-6 11.09.2026 350
verificare iscir butelie oxigen+aer comprimat
DAN2804775 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 09.07.2026 128
oxigen-srtfc brasov/depoul sibiu
DAN2781012 SPITALUL MUNICIPAL AIUD CUI: 4613628 24111900-4 16.06.2026 1,324
oxigen but 0,5-5l - 4 x 138 <br>oxigen but 6-14l - 4 x 193
DAN2770421 UNITATEA MILITARA 01512 CUI: 4241117 71630000-3 03.06.2026 500
serviciu de verificare butelii acetilena
DAN2770326 UNITATEA MILITARA 01512 CUI: 4241117 50531300-9 03.06.2026 2,936
serviciu iscir butelii, incarcare butelii cu oxigen medical
DAN2715274 SPITALUL MUNICIPAL AIUD CUI: 4613628 24111900-4 30.03.2026 2,041
oxigen but 0,5-5l - 5 x 138 <br>oxigen but 6-14l - 7 x 193
DAN2682994 UNITATEA MILITARA 02460 CUI: 4406096 24111900-4 16.02.2026 21,000
co2, o2
DAN2633918 SPITALUL MUNICIPAL AIUD CUI: 4613628 24111900-4 18.12.2025 2,041
oxigen but 0,5-5l - 5 x 138 <br>oxigen but 6-14l - 7 x 193
DAN2619159 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 04.12.2025 128
oxigen
DAN2572698 SPITALUL MUNICIPAL AIUD CUI: 4613628 24111900-4 10.10.2025 2,234
oxigen but 0,5-5l - 5 x 138 <br>oxigen but 6-14l - 8 x 193

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158043 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 24111500-0 21.11.2025 359,039
furnizare oxigen medical imbuteliat in butelii de 5 l si 10 l
CAN1072700 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 24111500-0 09.02.2022 250,000
contract de furnizare oxigen medical
CAN1064578 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 24111500-0 19.10.2021 180,000
contract de furnizare oxigen medical
CAN1055568 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 24111500-0 07.05.2021 330,000
contract de furnizare oxigen medical imbuteliat si servicii conexe
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/7203401
  • /api/v1/suppliers/7203401/revenue
  • /api/v1/suppliers/7203401/scores
  • /api/v1/suppliers/7203401/benchmarks
  • /api/v1/red-flags/by-supplier/7203401
  • /api/v1/suppliers/7203401/years
  • /api/v1/suppliers/7203401/cpv
  • /api/v1/suppliers/7203401/clients
  • /api/v1/suppliers/7203401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API