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CUI: 792288 SRL SIBIU MUNICIPIUL SIBIU

APOLLO SRL

Registered: 11.03.1991 P-TA. 1 DECEMBRIE 1918, 3, 2400

Total revenue

2.30 Mn.

99 client authorities · paid between 2018 and 2024

Direct purchases

2.00 Mn.

4,700 purchases

Offline purchases

302,173 RON

744 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

13.4%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 37,151 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 63; the other 51 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 308,636 —— 308,636 13.4% 0.0% 324 2018–2022
PIETE SIBIU SA CUI: 27249764 158,386 8,953 — 167,339 7.3% 1.2% 172 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 155,578 —— 155,578 6.8% 0.0% 753 2018–2022
ORASUL OCNA SIBIULUI CUI: 4480149 140,000 —— 140,000 6.1% 0.2% 5 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 12,698 119,293 — 131,991 5.7% 0.1% 233 2018–2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 45,315 69,537 — 114,852 5.0% 0.1% 112 2018–2022
MUNICIPIUL SIBIU CUI: 4270740 114,584 57 — 114,641 5.0% 0.0% 191 2018–2022
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 79,079 —— 79,079 3.4% 1.7% 134 2018–2022
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 73,480 —— 73,480 3.2% 0.9% 186 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 70,323 25 — 70,348 3.1% 0.2% 765 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 65,670 2,542 — 68,212 3.0% 0.0% 316 2018–2022
SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 65,995 —— 65,995 2.9% 4.2% 58 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 33,829 25,848 — 59,677 2.6% 0.0% 93 2018–2020
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 46,651 —— 46,651 2.0% 0.3% 53 2018–2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 44,515 — 44,515 1.9% 0.1% 221 2019–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 43,282 —— 43,282 1.9% 0.8% 121 2018–2022
LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 40,000 —— 40,000 1.7% 1.7% 1 2018
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 32,925 6,036 — 38,961 1.7% 0.3% 73 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 38,724 —— 38,724 1.7% 0.0% 60 2018–2022
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 34,311 —— 34,311 1.5% 2.0% 65 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 33,214 —— 33,214 1.4% 0.2% 190 2018–2022
SCOALA GIMNAZIALA ROSIA CUI: 17739637 28,147 —— 28,147 1.2% 1.1% 14 2018–2022
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 20,687 6,466 — 27,153 1.2% 0.1% 92 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 26,380 —— 26,380 1.1% 0.1% 103 2018–2021
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 25,097 —— 25,097 1.1% 0.2% 250 2018–2022

1-25 of 99 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
DA32307354 COMUNA BOITA CUI: 16343285 44423000-1 28.12.2022 183
pachet electrice
DA32308105 CAMIN SPITAL SIBIU CUI: 4480262 44423000-1 28.12.2022 2,382
comanda ferma
DA32305670 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 44423000-1 28.12.2022 753
pachet articole diverse
DA32299101 CAMIN SPITAL SIBIU CUI: 4480262 44423000-1 28.12.2022 420
comanda ferma
DA32289852 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 44423000-1 22.12.2022 84
articole uz gospodaresc
DA32286101 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 44423000-1 22.12.2022 249
muzeul national brukenthal
DA32286136 FILARMONICA DE STAT SIBIU CUI: 4556263 44423000-1 22.12.2022 303
pachet uz gospodaresc
DA32272474 SCOALA GIMNAZIALA ROSIA CUI: 17739637 44423000-1 21.12.2022 875
pachet electrice
DA32272418 SCOALA GIMNAZIALA ROSIA CUI: 17739637 44423000-1 21.12.2022 302
pachet suruburi
DA32257972 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 44423000-1 21.12.2022 150
pachet materiale diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2153564 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 44411000-4 08.04.2024 25
sifon pisoar
DAN2028725 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 19640000-4 23.10.2023 45
saci plastic
DAN1964691 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 31681410-0 17.07.2023 692
materiale - becuri, startere, neoane etc
DAN1964081 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 31440000-2 17.07.2023 30
baterii
DAN1907948 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 44322400-7 24.04.2023 106
plinta
DAN1907921 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 39224330-0 24.04.2023 16
galeata mop matura
DAN1907913 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 39224330-0 24.04.2023 40
galeata, mop, matura...
DAN1900441 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34324000-4 11.04.2023 150
broasca 1 buc, folie 6.65 kg, surub torbant 40 buc, roti mobile 2 buc, rpti cu frana 2 buc (at mecanic)
DAN1900424 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 44111400-5 11.04.2023 764
vopsea lavabila 2 bid, spuma poliuretanica 1 buc, aracet 2 buc ( at pictura )
DAN1897075 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 44810000-1 06.04.2023 471
vopsea alba 5 l, spray vopsea 5 buc (reparatii decor )
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/792288
  • /api/v1/suppliers/792288/revenue
  • /api/v1/suppliers/792288/scores
  • /api/v1/suppliers/792288/benchmarks
  • /api/v1/red-flags/by-supplier/792288
  • /api/v1/suppliers/792288/years
  • /api/v1/suppliers/792288/cpv
  • /api/v1/suppliers/792288/clients
  • /api/v1/suppliers/792288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API