Total revenue
446,476 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
18,828 RON
19 purchases
Offline purchases
427,648 RON
320 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
48.6%
Main client: SERVICIUL PUBLIC SPORT SI AGREMENT
National median: 30.2%
Ranked 8,897 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
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 |
|---|---|---|---|---|
| DA40828704 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 98342000-2 | 16.07.2026 | 200 |
| Contract object: interpretare camp electromagnetic | ||||
| DA37875207 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90743100-8 | 11.04.2025 | 2,208 |
| Contract object: servicii de expertiza a conditiilor de munca | ||||
| DA27292572 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 71900000-7 | 27.01.2021 | 475 |
| Contract object: determinari noxe si expertizare cond. de munca | ||||
| DA26272518 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 71900000-7 | 08.09.2020 | 480 |
| Contract object: pachet de determinari fizico-chimice si bacteriologice apa pentru d.j.s.t sibiu | ||||
| DA26155684 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 71900000-7 | 18.08.2020 | 275 |
| Contract object: pachet de determinari fizico-chimice si bacteriologice apa pentru d.j.s.t sibiu | ||||
| DA25041269 | LICEUL TEHNOLOGIC HENRI COANDA SIBIU CUI: 4240758 | 79132000-8 | 13.02.2020 | 300 |
| Contract object: autorizatie sanitara cabinet stomatologic | ||||
| DA25019413 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 79132000-8 | 11.02.2020 | 300 |
| Contract object: autorizatie sanitara cabinet stomatologic | ||||
| DA23425478 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 71900000-7 | 04.07.2019 | 220 |
| Contract object: pachet analize bacteriologice si fizico-chimice pentru djst sibiu | ||||
| DA22701052 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71900000-7 | 02.04.2019 | 1,925 |
| Contract object: pachet analize microbiologice conditii igienico-sanitare pentru ajfp alba | ||||
| DA22647123 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71900000-7 | 26.03.2019 | 275 |
| Contract object: pachet analize microbiologice conditii igienico-sanitare pt. ajfp sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71900000-7 | 22.09.2026 | 449 |
| Contract object: analiza preparat culinar- ciapad agnita | ||||
| DAN2854619 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 85148000-8 | 15.09.2026 | 814 |
| Contract object: analize bacteriologice | ||||
| DAN2853600 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 71900000-7 | 15.09.2026 | 1,086 |
| Contract object: servicii de analiza a apei | ||||
| DAN2852765 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 90721600-3 | 14.09.2026 | 1,525 |
| Contract object: servicii de autorizare | ||||
| DAN2846440 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 85111820-4 | 03.09.2026 | 1,564 |
| Contract object: analize bacteriologice | ||||
| DAN2842488 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 85111820-4 | 31.08.2026 | 310 |
| Contract object: analize bacteriologice | ||||
| DAN2840024 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 22900000-9 | 26.08.2026 | 908 |
| Contract object: retete tab iii | ||||
| DAN2839094 | COMUNA BLAJEL CUI: 4241168 | 85100000-0 | 25.08.2026 | 400 |
| Contract object: achizitie servicii asistenta dsp proiect - extindere retea de alimentare cu apa si canalizare menajera in comuna blajel, judetul sibiu. | ||||
| DAN2838388 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 71610000-7 | 24.08.2026 | 1,200 |
| Contract object: servicii de analiza apa potabila | ||||
| DAN2837639 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 79132000-8 | 24.08.2026 | 1,000 |
| Contract object: viza anuala igiena radiatiilor.<br>masuratori dozimetrice | ||||
- 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/11278445/api/v1/suppliers/11278445/revenue/api/v1/suppliers/11278445/scores/api/v1/suppliers/11278445/benchmarks/api/v1/red-flags/by-supplier/11278445/api/v1/suppliers/11278445/years/api/v1/suppliers/11278445/cpv/api/v1/suppliers/11278445/clients/api/v1/suppliers/11278445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders