Total revenue
3.26 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
585 purchases
Offline purchases
235,190 RON
45 purchases
Tenders
244,020 RON
4 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
22.0%
Main client: COLEGIUL ECONOMIC GEORGE BARITIUSIBIU
National median: 30.2%
Ranked 29,099 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
#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 39; the other 27 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
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 |
|---|---|---|---|---|
| DA41295140 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 50720000-8 | 30.09.2026 | 12,490 |
| Contract object: servicii de mentenanta echipamenta incalzire racire | ||||
| DA41287778 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 71356100-9 | 29.09.2026 | 1,400 |
| Contract object: verificare/autorizare cosuri de fum | ||||
| DA41266884 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | 71356100-9 | 25.09.2026 | 2,050 |
| Contract object: servicii de verificare tehnica periodica cazan, supape de siguranta si cos de fum | ||||
| DA41259432 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 71356100-9 | 24.09.2026 | 4,305 |
| Contract object: servicii | ||||
| DA41229258 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 50800000-3 | 21.09.2026 | 22,893 |
| Contract object: reconditionarea si igienizarea salii de sport corp b | ||||
| DA41222083 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 71356100-9 | 21.09.2026 | 360 |
| Contract object: servicii de verificare cosuri de fum cu eliberare adeverinta de coserit | ||||
| DA41209445 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 17.09.2026 | 4,050 |
| Contract object: verificare centrale - srtfc brasov/depoul sibiu | ||||
| DA41175670 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 71356100-9 | 14.09.2026 | 1,550 |
| Contract object: servicii de verificare instalatie de utilizare gaze naturale si verificare tehnica periodica | ||||
| DA41065793 | COMUNA NOCRICH CUI: 5999013 | 50800000-3 | 31.08.2026 | 4,960 |
| Contract object: interventie service centrala termica camin cultural nocrich, comuna nocrich | ||||
| DA41014622 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 71356100-9 | 19.08.2026 | 3,360 |
| Contract object: servicii verificari periodice iscir la cazane si supape de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771453 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 04.06.2026 | 1,080 |
| Contract object: serviciu verificare tehnica arzator weishaupt | ||||
| DAN2770735 | UNITATEA MILITARA 01512 CUI: 4241117 | 71631000-0 | 03.06.2026 | 120 |
| Contract object: serviciu de verificare supapa de compresor | ||||
| DAN2749021 | UNITATEA MILITARA 02460 CUI: 4406096 | 50531100-7 | 06.05.2026 | 2,536 |
| Contract object: servicii de reparare cazan abur ici caldae | ||||
| DAN2650454 | ORASUL URICANI CUI: 4634647 | 71630000-3 | 09.01.2026 | 1,680 |
| Contract object: servicii de verificare supape de siguranta centrale termice | ||||
| DAN2471597 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 05.06.2025 | 11,690 |
| Contract object: servicii de revizie si verificari tehnice ale echipamentelor aflate sub incidenta iscir | ||||
| DAN2361832 | UNITATEA MILITARA 01512 CUI: 4241117 | 50720000-8 | 16.01.2025 | 350 |
| Contract object: serviciu de reparare si intretinere centrala murala | ||||
| DAN2359086 | UNITATEA MILITARA 01512 CUI: 4241117 | 50531100-7 | 14.01.2025 | 880 |
| Contract object: serviciu reparatie centrala termica | ||||
| DAN2348898 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 30.12.2024 | 1,650 |
| Contract object: serviciu de verificare centrala termica si instalatie gaze + verificare si reautorizare iscir | ||||
| DAN2321291 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45331100-7 | 26.11.2024 | 38,000 |
| Contract object: sistem incalzire remiza fagaras - srtfc brasov/depoul sibiu | ||||
| DAN2291140 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 15.10.2024 | 5,040 |
| Contract object: serviciul de reparatii cazan abur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1040328 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122130-0 | 04.09.2020 | 8,215 |
| Contract object: echipamente si materiale pentru instalatii termice | ||||
| SCNA1030631 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715210-2 | 04.08.2020 | 158,655 |
| Contract object: cazan de incalzire in condensatie si centrale termice in condensatie | ||||
| SCNA1005818 | UNITATEA MILITARA 01512 CUI: 4241117 | 39715210-2 | 05.10.2018 | 122,854 |
| Contract object: echipamente centrala termica | ||||
- 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/10668237/api/v1/suppliers/10668237/revenue/api/v1/suppliers/10668237/scores/api/v1/suppliers/10668237/benchmarks/api/v1/red-flags/by-supplier/10668237/api/v1/suppliers/10668237/years/api/v1/suppliers/10668237/cpv/api/v1/suppliers/10668237/clients/api/v1/suppliers/10668237/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders