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CUI: 8252054 SRL MUREȘ MUNICIPIUL SIGHISOARA

ARMILLARIA COM SRL

Registered: 19.02.1996 STR. ALEXANDRU CEL BUN, 12, 3050 https://www.arl.ro

Total revenue

607,798 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

539,232 RON

95 purchases

Offline purchases

68,566 RON

11 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

17.5%

Main client: LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA

National median: 30.2%

Ranked 33,656 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 7 largest CPV groups, out of 7; 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
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 104,533 1,776 — 106,309 17.5% 3.5% 23 2018–2026
SPITALUL MUNICIPAL CUI: 4323403 99,209 —— 99,209 16.3% 0.2% 15 2018–2024
COLEGIUL NATIONAL SFSAVA CUI: 4433880 76,109 —— 76,109 12.5% 0.8% 14 2018–2023
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 70,020 —— 70,020 11.5% 2.4% 10 2023–2025
HYDROKOV SA CUI: 8574327 58,105 —— 58,105 9.6% 0.0% 11 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 32,047 —— 32,047 5.3% 0.0% 11 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 29,345 — 29,345 4.8% 0.0% 4 2021–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 28,252 —— 28,252 4.7% 0.0% 1 2025
MUNICIPIUL SIGHISOARA CUI: 5669309 — 24,200 — 24,200 4.0% 0.0% 2 2018–2020
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 23,307 —— 23,307 3.8% 0.6% 5 2024–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 20,504 —— 20,504 3.4% 0.5% 2 2024–2025
URBANA SA CUI: 11086130 — 11,895 — 11,895 2.0% 0.4% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,280 1,350 — 9,630 1.6% 0.0% 2 2019–2022
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 5,902 —— 5,902 1.0% 0.3% 1 2026
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 5,787 —— 5,787 1.0% 0.5% 1 2021
LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 3,721 —— 3,721 0.6% 0.2% 1 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,521 —— 2,521 0.4% 0.0% 1 2019
ELECTRIFICARE CFR SA CUI: 16828396 935 —— 935 0.2% 0.0% 1 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41253280 HYDROKOV SA CUI: 8574327 45259300-0 24.09.2026 6,335
revizie la centrala termica buderus cu arzator weishaupt
DA40528029 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 45259300-0 02.06.2026 8,382
revizie cazane 2xviessmann si 2xferroli
DA40277136 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 45259300-0 29.04.2026 5,902
45259300-0 reparare si intretinere a centralelor termice
DA40008723 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 45259300-0 16.03.2026 1,813
lucrari de interventie la arzator aeroterma
DA39724973 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 45259300-0 28.01.2026 1,225
lucrari de interventie
DA39563614 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50531200-8 17.12.2025 28,252
servicii de verif si reparare ale sist de automatizare de la incalzitoarele de gaze tip gts
DA39521916 LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 45259300-0 12.12.2025 3,721
revizie cazan beeston cu arzator
DA39447665 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 45259300-0 04.12.2025 8,454
lucrari de revizie la cazane
DA39180562 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 45259300-0 31.10.2025 7,812
revizie cazane 2xviessmann si 2xferroli
DA39113050 HYDROKOV SA CUI: 8574327 45259300-0 21.10.2025 5,904
revizie la centrala termica buderus cu arzator weishaupt.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2746011 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 04.05.2026 9,378
servicii de inspectie arzatoare statie asfalt-drdp brasov
DAN2657977 URBANA SA CUI: 11086130 48921000-0 16.01.2026 11,895
lucrari la sistemul de automatizare vitotronic la 4 cazane viessmann 1900 kw
DAN2441397 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 29.04.2025 8,303
servicii inspectie arzatoare statie asfalt-drdp brasov
DAN2036305 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631100-1 01.11.2023 6,766
servicii inspectie arzatoare statie de asfalt-drdp brasov
DAN1849231 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 45259300-0 25.01.2023 360
lucrari de interventie la centrala termica
DAN1550932 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631100-1 20.10.2021 4,898
inspectie arzatoare statie asfalt - drdp brasov
DAN1482369 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 45259300-0 15.06.2021 1,036
interventie cazan ferroli
DAN1361635 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 31711140-6 02.11.2020 380
electrod ionizare pegasus
DAN1251307 MUNICIPIUL SIGHISOARA CUI: 5669309 45259300-0 19.03.2020 1,611
reparatie centrala termica-inlocuire automat aprindere
DAN1124781 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42390000-6 05.07.2019 1,350
servomotor ste 4,5
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/8252054
  • /api/v1/suppliers/8252054/revenue
  • /api/v1/suppliers/8252054/scores
  • /api/v1/suppliers/8252054/benchmarks
  • /api/v1/red-flags/by-supplier/8252054
  • /api/v1/suppliers/8252054/years
  • /api/v1/suppliers/8252054/cpv
  • /api/v1/suppliers/8252054/clients
  • /api/v1/suppliers/8252054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API