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CUI: 9315010 SRL SIBIU LOC. SALISTE, ORAS SALISTE Flagged by 3 indicators

TOTAL N S A SRL

Registered: 02.04.1997 STR. ANDREI SAGUNA, 61, 2470 https://www.totalnsa.ro

Total revenue

77.73 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

676 purchases

Offline purchases

216,911 RON

22 purchases

Tenders

73.95 Mn.

25 contracts

Won without competition

44.4%

6 of 16 lots

National rate: 34.3%

Ranked 4,996 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.1%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 16,083 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 12 largest CPV groups, out of 15; the other 3 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 —— 28,078,227 28,078,227 36.1% 2.2% 3 2021–2023
COMUNA AXENTE SEVER CUI: 4406126 —— 11,749,472 11,749,472 15.1% 40.2% 1 2018
ORAS TEIUS CUI: 4561960 115,247 — 9,159,543 9,274,790 11.9% 9.1% 16 2018–2023
JUDETUL ALBA CUI: 4562583 —— 6,594,365 6,594,365 8.5% 0.5% 1 2023
COMUNA GURA RAULUI CUI: 4240960 —— 3,490,991 3,490,991 4.5% 8.4% 1 2018
COMUNA BLAJEL CUI: 4241168 —— 3,427,593 3,427,593 4.4% 14.4% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 134,880 — 2,766,700 2,901,580 3.7% 0.0% 5 2019–2021
COMUNA BRATEIU CUI: 4406282 —— 2,700,952 2,700,952 3.5% 8.3% 1 2023
DRUMURI SI PODURI SA CUI: 11766640 160,200 5,000 1,770,164 1,935,364 2.5% 1.2% 10 2019–2023
COMUNA SLIMNIC CUI: 4405988 108,680 14,367 1,713,938 1,836,985 2.4% 5.2% 12 2018–2023
COMUNA TILISCA CUI: 4306933 42,000 — 1,207,032 1,249,032 1.6% 7.5% 2 2018–2021
ORASUL SALISTE CUI: 4306950 501,631 — 677,573 1,179,204 1.5% 1.9% 3 2018–2019
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 —— 536,000 536,000 0.7% 0.4% 4 2020–2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 459,811 —— 459,811 0.6% 1.6% 9 2018–2026
SERVICII CLSALISTE SRL CUI: 17181335 392,318 1,300 — 393,618 0.5% 4.5% 307 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 290,581 —— 290,581 0.4% 0.6% 8 2018–2024
COMUNA TURNU ROSU CUI: 4603519 261,106 —— 261,106 0.3% 1.3% 167 2018–2024
COMUNA JINA CUI: 4480130 252,900 —— 252,900 0.3% 1.3% 15 2020–2023
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 145,105 —— 145,105 0.2% 1.2% 10 2019–2023
UNITATEA MILITARA 01512 CUI: 4241117 — 122,957 — 122,957 0.2% 0.0% 3 2021–2022
COMUNA SASCIORI CUI: 4562109 102,030 —— 102,030 0.1% 0.1% 6 2018
COMUNA SURA MARE CUI: 4241184 87,300 —— 87,300 0.1% 0.1% 3 2021
COMUNA INTREGALDE CUI: 4562524 85,833 —— 85,833 0.1% 0.4% 10 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 80,000 80,000 0.1% 0.0% 1 2019
COMUNA SADU CUI: 4241222 62,595 —— 62,595 0.1% 0.1% 6 2018–2020

1-25 of 53 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRO HART GROUP SRL CUI: 22170774 1 27,827,952 83,483,857 1 2023
UNIVERSAL BUSINESS SRL CUI: 18511709 1 27,827,952 83,483,857 1 2023
TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 4 14,436,848 41,596,605 4 2023
PRENIS SRL CUI: 6698361 3 12,722,910 38,168,729 3 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40617614 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 70130000-1 12.06.2026 51,957
inchiriere spatiu depozitare
DA38328521 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 70130000-1 13.06.2025 60,349
inchiriere spatiu depozitare
DA36873136 COMUNA TURNU ROSU CUI: 4603519 09134200-9 07.11.2024 2,352
motorina
DA36825654 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 09134200-9 31.10.2024 58,800
motorina cu transport inclus pana la paltinis
DA36156109 COMUNA TURNU ROSU CUI: 4603519 09134200-9 18.07.2024 6,340
motorina
DA35955564 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 70130000-1 14.06.2024 50,178
inchiriere spatiu depozitare
DA35138901 COMUNA TURNU ROSU CUI: 4603519 09134200-9 28.02.2024 3,130
motorina, comuna turnu rosu, judetul sibiu
DA34779738 COMUNA TURNU ROSU CUI: 4603519 09134200-9 03.01.2024 3,528
motorina, comuna turnu rosu, judetul sibiu
DA34275292 ORAS TEIUS CUI: 4561960 14212000-0 19.10.2023 19,500
piatra sparta 0-32 loco beldiu, jud. alba
DA34198515 COMUNA TURNU ROSU CUI: 4603519 09134200-9 09.10.2023 3,930
motorina, comuna turnu rosu, judetul sibiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2406896 COMUNA POPLACA CUI: 4270724 09134210-2 18.03.2025 5,882
combustibil lichid
DAN2394216 COMUNA POPLACA CUI: 4270724 09132100-4 28.02.2025 5,882
combustibili
DAN2386888 COMUNA POPLACA CUI: 4270724 09100000-0 19.02.2025 5,882
achizitie motorina
DAN2165754 COMUNA POPLACA CUI: 4270724 09134210-2 20.04.2024 6,155
combustibili motorina si benzina
DAN2165695 COMUNA POPLACA CUI: 4270724 09134210-2 20.04.2024 5,882
motorina
DAN1853052 COMUNA POPLACA CUI: 4270724 09100000-0 31.01.2023 7,312
factura motorina si benzina
DAN1836089 COMUNA POPLACA CUI: 4270724 09100000-0 09.01.2023 7,269
motorina euro 5
DAN1824971 COMUNA POPLACA CUI: 4270724 09134210-2 28.12.2022 7,311
motorina
DAN1824853 COMUNA POPLACA CUI: 4270724 09132100-4 28.12.2022 466
benzina
DAN1778434 UNITATEA MILITARA 01512 CUI: 4241117 14210000-6 19.10.2022 8,768
sort 0-4 t si 8-16 t

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105754 APA CANAL SIBIU SA CUI: 2684940 45232400-6 05.08.2026 83,483,857
cl12 - extinderea retelelor de alimentare cu apa si canalizare din localitatile miercurea sibiului, dobarca si apoldul de sus, saliste , gales,vale, mag si tilisca.
SCNA1088048 JUDETUL ALBA CUI: 4562583 45233120-6 14.10.2024 19,783,094
executia lucrarilor la investitia modernizare drum judetean dj 106 k, tronson vingard - ohaba
SCNA1089649 COMUNA BLAJEL CUI: 4241168 45233120-6 25.07.2023 10,282,780
executia lucrarilor de imbunatatirea infrastructurii rutiere in comuna blajel, judetul sibiu,
SCNA1086822 COMUNA BRATEIU CUI: 4406282 45233120-6 24.05.2023 8,102,855
modernizarea infrastructurii rutiere in comuna brateiu, judetul sibiu
SCNA1086572 COMUNA SLIMNIC CUI: 4405988 45233120-6 18.05.2023 3,427,876
modernizare strada bisericii in localitatea rusi si strada lunga de la km 0+870 - km 1+150 din localitatea slimnic, comuna slimnic, judetul sibiu
SCNA1063733 APA CANAL SIBIU SA CUI: 2684940 14210000-6 24.12.2021 250,275
produse balastiera
SCNA1040650 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 14212300-3 20.09.2021 536,000
achizitia de piatra concasata si balast
CAN1017079 DRUMURI SI PODURI SA CUI: 11766640 14212430-3 29.06.2021 1,770,164
furnizare agregate sortate,concasate,spalate,fara transport inclus.
SCNA1049907 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 09.03.2021 228,000
achizitie material antiderapant sort 0-8 mm concasat, cu transport inclus pentru drdp brasov - sdn brasov, sdn sibiu, sdn tg. mures- drdp brasov
CAN1013920 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 04.04.2019 80,000
acord cadru furnizare produse balastiera os miercurea
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/9315010
  • /api/v1/suppliers/9315010/revenue
  • /api/v1/suppliers/9315010/scores
  • /api/v1/suppliers/9315010/benchmarks
  • /api/v1/red-flags/by-supplier/9315010
  • /api/v1/suppliers/9315010/years
  • /api/v1/suppliers/9315010/cpv
  • /api/v1/suppliers/9315010/clients
  • /api/v1/suppliers/9315010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API