Total revenue
638,509 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
610,323 RON
178 purchases
Offline purchases
28,186 RON
13 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
65.1%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 3,898 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
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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | 407,379 | 7,994 | — | 415,373 | 65.1% | 0.2% | 43 | 2018–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 110,802 | — | — | 110,802 | 17.4% | 0.9% | 35 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 34,579 | — | — | 34,579 | 5.4% | 0.2% | 29 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | — | 19,106 | — | 19,106 | 3.0% | 11.4% | 6 | 2026 |
| COMUNA JINA CUI: 4480130 | 11,050 | — | — | 11,050 | 1.7% | 0.1% | 3 | 2018–2019 |
| COMUNA SUGAG CUI: 4562427 | 9,383 | — | — | 9,383 | 1.5% | 0.0% | 10 | 2018–2022 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 9,145 | — | — | 9,145 | 1.4% | 0.3% | 16 | 2023–2026 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 8,758 | — | — | 8,758 | 1.4% | 0.2% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 5,517 | — | — | 5,517 | 0.9% | 0.1% | 5 | 2018–2026 |
| LICEUL GERMAN SEBES CUI: 34182950 | 3,127 | — | — | 3,127 | 0.5% | 0.1% | 8 | 2019–2025 |
| COMUNA CALNIC CUI: 4561936 | 2,250 | — | — | 2,250 | 0.4% | 0.0% | 2 | 2025–2026 |
| UM 01760 CUI: 4563325 | 2,175 | — | — | 2,175 | 0.3% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 2,016 | — | — | 2,016 | 0.3% | 0.1% | 1 | 2023 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | 1,659 | — | — | 1,659 | 0.3% | 0.0% | 2 | 2018–2019 |
| PALATUL COPIILOR CUI: 12817394 | 839 | — | — | 839 | 0.1% | 0.0% | 1 | 2018 |
| ORAS CUGIR CUI: 5146873 | — | 588 | — | 588 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DAIA ROMANA CUI: 4562206 | 585 | — | — | 585 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CUT CUI: 16397960 | 331 | — | — | 331 | 0.1% | 0.0% | 1 | 2026 |
| ORAS ABRUD CUI: 4905592 | — | 296 | — | 296 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | 269 | — | — | 269 | 0.0% | 0.0% | 1 | 2018 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | — | 202 | — | 202 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | 160 | — | — | 160 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2021 |
| UM 02213 CUI: 4331236 | 149 | — | — | 149 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41192696 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 22462000-6 | 16.09.2026 | 1,400 |
| Contract object: insigne personalizate | ||||
| DA41182186 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 30192800-9 | 15.09.2026 | 360 |
| Contract object: autocolante medalii sebesul in miscare 2026 | ||||
| DA41154285 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 22462000-6 | 10.09.2026 | 207 |
| Contract object: autocolante instingtor | ||||
| DA41154067 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 22462000-6 | 10.09.2026 | 540 |
| Contract object: autocolante personalizate usi | ||||
| DA41037344 | MUNICIPIUL SEBES CUI: 4331201 | 22462000-6 | 24.08.2026 | 11,972 |
| Contract object: plachete - eveniment armonii in sebes | ||||
| DA41001812 | COMUNA CUT CUI: 16397960 | 22462000-6 | 17.08.2026 | 331 |
| Contract object: achizitionare autocolante a4 publicitate pnrr la comuna cut,jud.alba | ||||
| DA40878370 | COMUNA CALNIC CUI: 4561936 | 22462000-6 | 23.07.2026 | 1,570 |
| Contract object: rama a3 | ||||
| DA40682715 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 22462000-6 | 23.06.2026 | 854 |
| Contract object: diploma a4 | ||||
| DA40512066 | MUNICIPIUL SEBES CUI: 4331201 | 30233180-6 | 29.05.2026 | 3,450 |
| Contract object: produse recompensa rezultate competitie sportiva - ziua internationala a copilului | ||||
| DA40502768 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 22462000-6 | 28.05.2026 | 19,892 |
| Contract object: materiale publicitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868335 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 79961000-8 | 30.09.2026 | 9,800 |
| Contract object: servicii foto pentru evenimentul cupa sebesului | ||||
| DAN2868330 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 22462000-6 | 30.09.2026 | 2,000 |
| Contract object: furnizare bannere personalizate | ||||
| DAN2868319 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 79823000-9 | 30.09.2026 | 5,234 |
| Contract object: servicii de personalizare echipament de prezentare | ||||
| DAN2868070 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 79823000-9 | 30.09.2026 | 1,199 |
| Contract object: servicii de personalizare tricouri de prezentare | ||||
| DAN2868061 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 22462000-6 | 30.09.2026 | 483 |
| Contract object: afise si diplome laminate pentru cupa sebesului | ||||
| DAN2868031 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 79823000-9 | 30.09.2026 | 390 |
| Contract object: servicii de personalizare echipament u19 | ||||
| DAN2076622 | ORAS CUGIR CUI: 5146873 | 19200000-8 | 27.12.2023 | 588 |
| Contract object: baterii reincarcabile | ||||
| DAN2007793 | MUNICIPIUL SEBES CUI: 4331201 | 79961000-8 | 28.09.2023 | 2,100 |
| Contract object: flori -ziua vartsnicului | ||||
| DAN1838787 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 22321000-6 | 11.01.2023 | 202 |
| Contract object: achizitie felicitari sarbatori de iarna | ||||
| DAN1340023 | MUNICIPIUL SEBES CUI: 4331201 | 79952000-2 | 24.09.2020 | 82 |
| Contract object: servicii evenimente-diplome pt elevi | ||||
- 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/10967174/api/v1/suppliers/10967174/revenue/api/v1/suppliers/10967174/scores/api/v1/suppliers/10967174/benchmarks/api/v1/red-flags/by-supplier/10967174/api/v1/suppliers/10967174/years/api/v1/suppliers/10967174/cpv/api/v1/suppliers/10967174/clients/api/v1/suppliers/10967174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders