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CUI: 788830 SRL SIBIU LOC. SALISTE, ORAS SALISTE Flagged by 2 indicators

ILCORA SRL

Registered: 22.07.1991 ACADEMICIAN DUMITRU D.ROSCA, 12 https://www.ilcora.ro

Total revenue

1.04 Mn.

29 client authorities · paid between 2019 and 2026

Direct purchases

691,580 RON

33 purchases

Offline purchases

183,788 RON

9 purchases

Tenders

164,992 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

15.9%

Main client: COMUNA VADU CRISULUI

National median: 30.2%

Ranked 35,130 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 2
#07 Exact price match 1
#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 6 largest CPV groups, out of 6; 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
COMUNA VADU CRISULUI CUI: 4784180 —— 164,992 164,992 15.9% 0.4% 2 2022
COMUNA CARTA CUI: 4241249 139,250 —— 139,250 13.4% 1.3% 2 2022–2023
SALPITFLOR GREEN SA CUI: 27393335 129,897 3,990 — 133,887 12.9% 0.2% 5 2021–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 129,000 — 129,000 12.4% 0.0% 1 2020
ORASUL CISNADIE CUI: 4406002 85,580 —— 85,580 8.2% 0.2% 1 2025
COMUNA BELIU CUI: 3520180 80,800 —— 80,800 7.8% 0.3% 1 2023
ORAS SEBIS CUI: 3518970 78,200 —— 78,200 7.5% 0.1% 1 2022
DRUMURI SI PODURI SA CUI: 11766640 52,450 —— 52,450 5.0% 0.0% 2 2019–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 38,800 — 38,800 3.7% 0.0% 1 2025
CET GOVORA SA CUI: 10102377 30,310 —— 30,310 2.9% 0.0% 1 2022
UNITATEA MILITARA 01512 CUI: 4241117 18,760 —— 18,760 1.8% 0.0% 4 2021–2025
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 14,630 —— 14,630 1.4% 0.1% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 14,300 —— 14,300 1.4% 0.0% 2 2019–2020
UNITATEA MILITARA 01751 CUI: 4443337 7,160 —— 7,160 0.7% 0.0% 1 2020
ECO - SAL SA CUI: 24898139 — 6,416 — 6,416 0.6% 0.0% 2 2025–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 5,582 — 5,582 0.5% 0.0% 4 2019–2024
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 5,070 —— 5,070 0.5% 0.0% 1 2019
FILARMONICA DE STAT SIBIU CUI: 4556263 4,798 —— 4,798 0.5% 0.1% 1 2023
UM 01838 BOBOC CUI: 4299631 4,640 —— 4,640 0.5% 0.0% 1 2019
UNITATEA MILITARA 01769 BACAU CUI: 4670364 4,200 —— 4,200 0.4% 0.0% 1 2021
UNITATEA MILITARA 01606 CUI: 4307033 4,180 —— 4,180 0.4% 0.0% 1 2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 4,100 —— 4,100 0.4% 0.0% 1 2022
ORASUL AVRIG CUI: 4241087 2,970 —— 2,970 0.3% 0.0% 1 2025
COMUNA NICOLAE BALCESCU CUI: 2540627 2,500 —— 2,500 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,240 —— 2,240 0.2% 0.0% 1 2019

1-25 of 29 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
DA40621058 MUNICIPIUL SIBIU CUI: 4270740 39522100-8 15.06.2026 1,700
achizitie lucrari montaj prelata imprejmuire generator
DA39156985 SALPITFLOR GREEN SA CUI: 27393335 45255400-3 28.10.2025 5,700
servicii de montaj prelata impermeabila ignifuga
DA39060422 ORASUL CISNADIE CUI: 4406002 39522000-7 13.10.2025 85,580
inlocuire membrana patinoar cisnadie.
DA39006552 ORASUL AVRIG CUI: 4241087 39522000-7 06.10.2025 2,970
prelata cauciucata
DA38535093 SALPITFLOR GREEN SA CUI: 27393335 39522110-1 16.07.2025 38,670
prelata impermeabila ignifura tratata uv
DA37579561 UNITATEA MILITARA 01512 CUI: 4241117 39522110-1 03.03.2025 4,000
prelata autocamion dac 665 t
DA36762569 DRUMURI SI PODURI SA CUI: 11766640 39522000-7 22.10.2024 50,550
prelata invelitoare depozit agregate cu accesorii, transport si montaj inclus la sediul achizitorulu
DA35418532 UNITATEA MILITARA 01512 CUI: 4241117 39522110-1 03.04.2024 7,020
set prelate remorca
DA35418127 UNITATEA MILITARA 01512 CUI: 4241117 39522110-1 03.04.2024 6,340
set prelate
DA33689551 FILARMONICA DE STAT SIBIU CUI: 4556263 39522100-8 20.07.2023 4,798
achizitie prelata protectie copertina scena cu inscriptionare si montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736471 ECO - SAL SA CUI: 24898139 34913000-0 22.04.2026 3,016
prelata bena basculabila- sb 14 bfg chinga vamala tavan
DAN2625821 ECO - SAL SA CUI: 24898139 34300000-0 11.12.2025 3,400
prelata protectie bena
DAN2362062 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50800000-3 16.01.2025 38,800
confectionare/reconditionare si montaj/demontaj prelata balon teren tenis bs petresti (adv1461364)
DAN2216058 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39522110-1 03.07.2024 875
prelata 5m ( rec spect fits )
DAN1843417 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39522110-1 17.01.2023 1,977
prelata circulara 7.7 m recuzita spectacol
DAN1625597 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39522110-1 03.02.2022 130
prelata
DAN1531327 SALPITFLOR GREEN SA CUI: 27393335 60180000-3 20.09.2021 3,990
chirie utilaje ridicare cort 20x10x2,5 metri
DAN1281463 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39522530-1 20.05.2020 129,000
cort industrial demontabil
DAN1114285 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39522000-7 14.06.2019 2,600
prelata camion tip perdea - 2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073435 COMUNA VADU CRISULUI CUI: 4784180 39522530-1 25.07.2022 164,992
achizitii infrastructura pentru evenimente necesar in vederea implementarii proiectului conservarea, protectia si promovarea naturii de ambele parti ale frontierei romano-ungare, proiect finantat din programul rohu 126.
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/788830
  • /api/v1/suppliers/788830/revenue
  • /api/v1/suppliers/788830/scores
  • /api/v1/suppliers/788830/benchmarks
  • /api/v1/red-flags/by-supplier/788830
  • /api/v1/suppliers/788830/years
  • /api/v1/suppliers/788830/cpv
  • /api/v1/suppliers/788830/clients
  • /api/v1/suppliers/788830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API