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CUI: 8435086 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

STANDARD INSTALATII SRL

Registered: 08.05.1996 CALEA SURII MICI, 13, 2400

Total revenue

3.82 Mn.

4 client authorities · paid between 2018 and 2021

Direct purchases

1.14 Mn.

9 purchases

Offline purchases

31,359 RON

1 purchases

Tenders

2.65 Mn.

5 contracts

Won without competition

26.3%

1 of 5 lots

National rate: 34.3%

Ranked 6,896 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#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 3 largest CPV groups, out of 3; 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 SELIMBAR CUI: 4406045 812,386 31,359 1,150,029 1,993,774 52.2% 0.9% 5 2020–2021
APA CANAL SIBIU SA CUI: 2684940 —— 1,176,247 1,176,247 30.8% 0.1% 2 2019
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 275,433 — 327,745 603,178 15.8% 0.6% 6 2018–2020
COMUNA SADU CUI: 4241222 49,549 —— 49,549 1.3% 0.1% 2 2020

1-4 of 4 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
DA26347354 COMUNA SELIMBAR CUI: 4406045 45232150-8 15.09.2020 449,141
proiectare si executie: lucrari apa si canalizare str. dimitrie cantemir cf 38677/14.09.2020
DA25914000 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45333000-0 06.07.2020 15,000
reabilitare instalatii gaz la unitati de invatamant
DA25767772 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45232150-8 11.06.2020 4,467
reparatii partiale traseu conducta apa rece si racord la gradinita cu pp nr. 22
DA25670425 COMUNA SELIMBAR CUI: 4406045 45232152-2 22.05.2020 363,245
statie de pompare sp 2 mohu cf nota 19934/15.05.2020
DA25660000 COMUNA SADU CUI: 4241222 45232141-2 21.05.2020 8,512
furnizare materiale si manopera
DA25311503 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45232141-2 18.03.2020 217,417
,, reabilitare instalatie termica la corp b din str.g.cosbuc nr.5 -liceul tehnologic avram iancu
DA25206963 COMUNA SADU CUI: 4241222 45232141-2 06.03.2020 41,037
executare lucrari
DA22870856 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45333000-0 22.04.2019 25,917
reabilitare instalatii gaz la unitati de invatamant
DA21705415 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45453000-7 12.11.2018 12,632
lucrari de reparatii la conducta de canalizare din subsolul imobil cresa nr. 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1428699 COMUNA SELIMBAR CUI: 4406045 45232152-2 05.03.2021 31,359
lucrari suplimentare: act aditional nr. 1 la contractul de lucrari nr. 21130/22.05.2020 avand ca obiect statie de pompare sp 2 mohu in comuna selimbar,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039218 COMUNA SELIMBAR CUI: 4406045 45232152-2 05.03.2021 419,850
statie de pompare sp 2 bungard cu conducta de refulare canalizare
SCNA1039521 COMUNA SELIMBAR CUI: 4406045 45232152-2 05.03.2021 730,179
statie de pompare sp 1 mohu cu conducta de refulare canalizare
SCNA1021642 APA CANAL SIBIU SA CUI: 2684940 45231110-9 14.08.2019 698,990
reabilitare retea apa si bransamente aleea genistilor - str. luptei (bl. 4, 33, 35, 37, 38, 40) si reabilitare retea canalizare menajera si racorduri aleea infanteristilor - str. luptei (bl. 1, 2, 33, 35, 37, 38, 40) din sibiu
SCNA1021087 APA CANAL SIBIU SA CUI: 2684940 45232130-2 07.08.2019 477,257
reabilitare retea canalizare pluviala str. ulmului - record - tiglari, mun. sibiu
SCNA1004738 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45332000-3 19.09.2018 327,745
,,reabilitare instalatie de apa la colegiul tehnic de industrie alimentara terezianum sibiu, pt+dde+ verificare documentatie de catre verificatori atestati +asistenta tehnica+executie lucrari;,,reabilitare sistem de alimentare cu apa la scoala gimnaziala nr.8 sibiu, pt+dde+dtac+obtinerea avizelor si acordurilor de principiu (la faza pt+dde)+ verificare documentatie de catre verificatori atestati +asistenta tehnica+executie lucrari
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/8435086
  • /api/v1/suppliers/8435086/revenue
  • /api/v1/suppliers/8435086/scores
  • /api/v1/suppliers/8435086/benchmarks
  • /api/v1/red-flags/by-supplier/8435086
  • /api/v1/suppliers/8435086/years
  • /api/v1/suppliers/8435086/cpv
  • /api/v1/suppliers/8435086/clients
  • /api/v1/suppliers/8435086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API