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CUI: 787524 SRL SIBIU SAT CRISTIAN, COMUNA CRISTIAN

ALBATROS SRL

Registered: 05.03.1992 Registered office: STR. XIII, 237, 2453 Website: e-licitatie.ro

Total revenue

206,636 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

133,507 RON

268 purchases

Offline purchases

73,129 RON

90 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

26.3%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU

National median: 30.2%

Ranked 24,721 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 12 largest CPV groups, out of 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 54,264 —— 54,264 26.3% 1.2% 35 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 76 41,586 — 41,662 20.2% 0.0% 56 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 4,955 28,747 — 33,702 16.3% 0.1% 36 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 31,209 128 — 31,337 15.2% 1.5% 163 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 11,839 —— 11,839 5.7% 0.0% 14 2018–2020
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 7,262 —— 7,262 3.5% 0.0% 11 2024
COMUNA ORLAT CUI: 4240952 6,281 —— 6,281 3.0% 0.0% 14 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 5,222 —— 5,222 2.5% 0.1% 5 2018–2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,716 —— 3,716 1.8% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 3,365 —— 3,365 1.6% 0.1% 1 2019
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 860 2,325 — 3,185 1.5% 0.0% 3 2018–2026
INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 2,101 —— 2,101 1.0% 0.1% 4 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,003 —— 1,003 0.5% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 758 —— 758 0.4% 0.0% 7 2018
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 337 —— 337 0.2% 0.0% 2 2018
COMUNA GURA RAULUI CUI: 4240960 141 141 — 282 0.1% 0.0% 2 2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 — 202 — 202 0.1% 0.0% 2 2019
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 118 —— 118 0.1% 0.0% 1 2021

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41163313 COMUNA GURA RAULUI CUI: 4240960 71630000-3 11.09.2026 141
Contract object: itp dacia logan sb-06-pgr
DA40939643 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 34320000-6 05.08.2026 192
Contract object: pachet reparatie auto sb-54-cmc
DA39865544 COMUNA ORLAT CUI: 4240952 34320000-6 19.02.2026 971
Contract object: revizie autoturism
DA38016387 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50000000-5 05.05.2025 3,716
Contract object: pachet reparatie auto b-63-duv
DA37996717 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 34320000-6 29.04.2025 195
Contract object: pachet reparatie auto sb-54-cmc
DA37871925 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 34320000-6 09.04.2025 437
Contract object: pachet reparatie auto sb-54-cmc
DA37818684 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 34320000-6 03.04.2025 1,277
Contract object: pachet reparatie auto sb-54-cmc
DA37503307 COMUNA ORLAT CUI: 4240952 34320000-6 18.02.2025 1,110
Contract object: piese schimb + revizie auto sb-22-por
DA35899737 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34320000-6 06.06.2024 983
Contract object: pachet revizie auto mai 58960
DA35799170 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34320000-6 24.05.2024 1,720
Contract object: pachet revizie auto mai 54890

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 30.09.2026 240
Contract object: servicii de reparatii auto (sb24see) - floare de camp
DAN2867336 COMUNA GURA RAULUI CUI: 4240960 71631000-0 29.09.2026 141
Contract object: inspectie tehnica periodica
DAN2787552 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 24.06.2026 762
Contract object: servicii de reparatie auto sb24-see, ctf calin
DAN2733273 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50110000-9 17.04.2026 2,325
Contract object: servicii reparatii auto
DAN2713059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 71631200-2 26.03.2026 364
Contract object: servicii itp ctf calin
DAN2704483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 16.03.2026 278
Contract object: servicii de reparatie auto sb-24-see complex floare de camp
DAN2694018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 03.03.2026 1,506
Contract object: reparatii auto sb24see - complex floare de camp
DAN2631364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 34300000-0 16.12.2025 70
Contract object: placute frana - floare de camp
DAN2605326 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 17.11.2025 273
Contract object: servicii reparatii auto(sb12dpc)- compartiment administrativ
DAN2596868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 05.11.2025 1,362
Contract object: servicii reparatii auto- cs floare de camp
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/787524
  • /api/v1/suppliers/787524/revenue
  • /api/v1/suppliers/787524/scores
  • /api/v1/suppliers/787524/benchmarks
  • /api/v1/red-flags/by-supplier/787524
  • /api/v1/suppliers/787524/years
  • /api/v1/suppliers/787524/cpv
  • /api/v1/suppliers/787524/clients
  • /api/v1/suppliers/787524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API