Total revenue
42.63 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
7.33 Mn.
56 purchases
Offline purchases
2.02 Mn.
9 purchases
Tenders
33.29 Mn.
10 contracts
Won without competition
17.3%
3 of 10 lots
National rate: 34.3%
Ranked 7,998 of 11,028
Won at the estimated value
—
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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01512 CUI: 4241117 | 491,519 | 1,794,708 | 9,099,973 | 11,386,200 | 26.7% | 3.6% | 13 | 2019–2022 |
| COMUNA SELIMBAR CUI: 4406045 | 456,071 | 217,897 | 7,950,781 | 8,624,749 | 20.2% | 4.0% | 8 | 2018–2020 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 8,153,710 | 8,153,710 | 19.1% | 0.7% | 1 | 2022 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 6,623,530 | 6,623,530 | 15.5% | 0.5% | 1 | 2023 |
| COMUNA SURA MICA CUI: 4241109 | 5,700,156 | 2,912 | — | 5,703,068 | 13.4% | 7.2% | 40 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 544,309 | — | 1,459,000 | 2,003,309 | 4.7% | 1.8% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 134,550 | — | — | 134,550 | 0.3% | 2.1% | 7 | 2018 |
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 |
|---|---|---|---|---|---|
| SDC PROIECT SRL CUI: 18093665 | 1 | 8,153,710 | 24,461,131 | 1 | 2022 |
| ACI CLUJ SA CUI: 200513 | 1 | 8,153,710 | 24,461,131 | 1 | 2022 |
| INSTAL GRUP SRL CUI: 12473347 | 1 | 6,623,530 | 19,870,589 | 1 | 2023 |
| ENERGO STAR SRL CUI: 7376968 | 1 | 6,623,530 | 19,870,589 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40588483 | COMUNA SURA MICA CUI: 4241109 | 45233330-1 | 10.06.2026 | 791,192 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA40587750 | COMUNA SURA MICA CUI: 4241109 | 45233141-9 | 10.06.2026 | 312,273 |
| Contract object: lucrari de reparatii drumuri agricole | ||||
| DA40542905 | COMUNA SURA MICA CUI: 4241109 | 45233222-1 | 04.06.2026 | 722,172 |
| Contract object: lucrari de pavare si de asfaltare | ||||
| DA38330553 | COMUNA SURA MICA CUI: 4241109 | 45233330-1 | 16.06.2025 | 859,099 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA36964845 | COMUNA SURA MICA CUI: 4241109 | 45233142-6 | 19.11.2024 | 19,362 |
| Contract object: lucrari reparatii la trotuare | ||||
| DA35824549 | COMUNA SURA MICA CUI: 4241109 | 45233222-1 | 29.05.2024 | 878,186 |
| Contract object: lucrari de pavare alei | ||||
| DA35674608 | COMUNA SURA MICA CUI: 4241109 | 45233142-6 | 09.05.2024 | 667,428 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA31539710 | COMUNA SURA MICA CUI: 4241109 | 45233141-9 | 04.10.2022 | 413,326 |
| Contract object: lucrari de reparatii drum | ||||
| DA31538731 | COMUNA SURA MICA CUI: 4241109 | 45233142-6 | 04.10.2022 | 253,642 |
| Contract object: lucrari de reparatii strada | ||||
| DA31538487 | COMUNA SURA MICA CUI: 4241109 | 45233141-9 | 04.10.2022 | 36,939 |
| Contract object: lucrari de reparatii drum comuna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1643092 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 10.03.2022 | 425,081 |
| Contract object: lucrari reparatii curente la terenul de antrenament | ||||
| DAN1641372 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 07.03.2022 | 441,616 |
| Contract object: lucrari reparatii curente | ||||
| DAN1639956 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233161-5 | 04.03.2022 | 141,949 |
| Contract object: reparatii curente la trotuare | ||||
| DAN1411753 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233250-6 | 27.01.2021 | 173,348 |
| Contract object: lucrari reparatii curente la amenajari exterioare-parcare | ||||
| DAN1410337 | UNITATEA MILITARA 01512 CUI: 4241117 | 45262500-6 | 26.01.2021 | 262,629 |
| Contract object: lucrari de reparatii curente e2 din 2661 daia | ||||
| DAN1409057 | UNITATEA MILITARA 01512 CUI: 4241117 | 45223200-8 | 25.01.2021 | 178,147 |
| Contract object: reparatii curente la pav e1 din caz 2661 | ||||
| DAN1408896 | UNITATEA MILITARA 01512 CUI: 4241117 | 45223200-8 | 25.01.2021 | 171,938 |
| Contract object: lucrari reparatii curente e2 din 2661 daia | ||||
| DAN1331118 | COMUNA SURA MICA CUI: 4241109 | 45453000-7 | 31.08.2020 | 2,912 |
| Contract object: lucrari de reparatii | ||||
| DAN1150930 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 06.09.2019 | 217,897 |
| Contract object: amenajare legatura intre o. goga si valea sapunului in zona strazii muncel din municipiul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086363 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 13.12.2024 | 24,461,131 |
| Contract object: proiectare si executia lucrarilor pentru obiectivul de investitie imobiliara: lucrari de interventie la pavilioanele o, p, f, w2 si w3 in cazarma 1025 sebes- cod proiect: 2019 - c/i - 1025 | ||||
| SCNA1096691 | APA CANAL SIBIU SA CUI: 2684940 | 45211350-7 | 19.12.2023 | 19,870,589 |
| Contract object: construire spatii administrative, birouri, spatii pentru personal, garaje, spalatorie auto, casa poarta, spatii productie si depozitare, padocuri agregate balastiera, amenajari exterioare, impejmuire, amplasare firma, organizare de santier | ||||
| SCNA1043147 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 16.07.2021 | 1,591,052 |
| Contract object: amenajare drum vicinal intre satul mohu si statia de epurare | ||||
| SCNA1043363 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 29.09.2020 | 8,269,299 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizare remize pentru echipamente in cazarma 380 sibiu | ||||
| SCNA1042676 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 15.09.2020 | 1,132,408 |
| Contract object: modernizare strada acces octavian goga in comuna selimbar | ||||
| SCNA1026968 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45236119-7 | 11.11.2019 | 630,000 |
| Contract object: ,, amenajare curti, alei si terenuri sport la unitati de invatamant la scoala gimnaziala ioan slavici (pt+dde+dtac+obtinerea avizelor si acordurilor de principiu la faza pt+dde+ verificare documentatie de catre verificatori atestati +asistenta tehnica si executie lucrari str. macaralei, nr 1, municipiul sibiu | ||||
| SCNA1026175 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45236119-7 | 29.10.2019 | 829,000 |
| Contract object: ,, amenajare curti, alei si terenuri sport la unitati de invatamant la gradinita cu pp elefantelul curios str. aleea haiducului, nr 3, municipiul sibiu (pt+dde+dtac+obtinerea avizelor si acordurilor de principiu la faza pt+dde+ verificare documentatie de catre verificatori atestati +asistenta tehnica si executie lucrari | ||||
| SCNA1023021 | COMUNA SELIMBAR CUI: 4406045 | 45221110-6 | 10.09.2019 | 916,825 |
| Contract object: reabilitare pod din satul mohu | ||||
| SCNA1021948 | UNITATEA MILITARA 01512 CUI: 4241117 | 45432112-2 | 22.08.2019 | 830,674 |
| Contract object: lucrari de reparatii curente la parcare autoturisme din imobilul 380 sibiu | ||||
| SCNA1000659 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 27.06.2018 | 4,310,496 |
| Contract object: reabilitare strada podului cu retele hidroedilitare in comuna selimbar | ||||
- 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/12229246/api/v1/suppliers/12229246/revenue/api/v1/suppliers/12229246/scores/api/v1/suppliers/12229246/benchmarks/api/v1/red-flags/by-supplier/12229246/api/v1/suppliers/12229246/years/api/v1/suppliers/12229246/cpv/api/v1/suppliers/12229246/clients/api/v1/suppliers/12229246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders