Total revenue
745,937 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
734,187 RON
172 purchases
Offline purchases
11,750 RON
25 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
52.3%
Main client: MUNICIPIUL SIGHISOARA
National median: 30.2%
Ranked 7,461 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 389,761 | — | — | 389,761 | 52.3% | 0.4% | 66 | 2018–2025 |
| COMUNA LASLEA CUI: 4405937 | 185,000 | — | — | 185,000 | 24.8% | 0.6% | 1 | 2023 |
| ECOSERV SIG SRL CUI: 28696329 | 77,166 | 2,870 | — | 80,036 | 10.7% | 0.3% | 31 | 2019–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 54,021 | — | — | 54,021 | 7.2% | 0.1% | 28 | 2019–2026 |
| COMUNA HOGHILAG CUI: 4241230 | 7,817 | — | — | 7,817 | 1.1% | 0.0% | 5 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 7,000 | — | — | 7,000 | 0.9% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 626 | 4,074 | — | 4,700 | 0.6% | 0.2% | 13 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | 4,090 | — | — | 4,090 | 0.6% | 0.3% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 988 | 2,457 | — | 3,445 | 0.5% | 0.3% | 12 | 2018–2025 |
| COMUNA DANES CUI: 5705649 | 887 | 1,739 | — | 2,626 | 0.4% | 0.0% | 5 | 2018–2026 |
| COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 2,094 | — | — | 2,094 | 0.3% | 0.1% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 1,011 | — | — | 1,011 | 0.1% | 0.0% | 5 | 2018–2023 |
| COMUNA VANATORI CUI: 5902721 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA APOLD CUI: 5961779 | 750 | — | — | 750 | 0.1% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 696 | — | — | 696 | 0.1% | 0.1% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | — | 610 | — | 610 | 0.1% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 602 | — | — | 602 | 0.1% | 0.0% | 3 | 2018–2021 |
| CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 252 | — | — | 252 | 0.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40892658 | COMUNA HOGHILAG CUI: 4241230 | 79341000-6 | 27.07.2026 | 2,482 |
| Contract object: promovare eveniment cultural sarbatoarea tuberozelor | ||||
| DA40784630 | ECOSERV SIG SRL CUI: 28696329 | 79341000-6 | 08.07.2026 | 4,758 |
| Contract object: anunturi si comunicare publica, | ||||
| DA40218411 | SPITALUL MUNICIPAL CUI: 4323403 | 92210000-6 | 22.04.2026 | 895 |
| Contract object: postare materiale de comunicare publica prin intermediul postului local de radio | ||||
| DA40148642 | ECOSERV SIG SRL CUI: 28696329 | 92210000-6 | 06.04.2026 | 550 |
| Contract object: spoturi audio felicitare cu semnatura si text ales | ||||
| DA40147937 | SPITALUL MUNICIPAL CUI: 4323403 | 92210000-6 | 06.04.2026 | 1,100 |
| Contract object: pachet servicii de informare si publicitate | ||||
| DA40042680 | ECOSERV SIG SRL CUI: 28696329 | 92210000-6 | 20.03.2026 | 1,390 |
| Contract object: anunturi utilitare si comunicate de interes public | ||||
| DA39617410 | ECOSERV SIG SRL CUI: 28696329 | 92210000-6 | 05.01.2026 | 1,302 |
| Contract object: pachet anunturi de angajare | ||||
| DA39602779 | ECOSERV SIG SRL CUI: 28696329 | 92210000-6 | 23.12.2025 | 450 |
| Contract object: spoturi audio felicitare cu semnatura si text ales | ||||
| DA39585658 | SPITALUL MUNICIPAL CUI: 4323403 | 79341000-6 | 19.12.2025 | 450 |
| Contract object: spoturi felicitare- spot online | ||||
| DA39585529 | SPITALUL MUNICIPAL CUI: 4323403 | 92210000-6 | 19.12.2025 | 650 |
| Contract object: spoturi audio felicitare cu semnatura si text ales | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756176 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 79341000-6 | 14.05.2026 | 413 |
| Contract object: film de prezentare si promovare | ||||
| DAN2756171 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 79341000-6 | 14.05.2026 | 207 |
| Contract object: promovare film de prezentare scoala nicolae iorga | ||||
| DAN2756168 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 79341000-6 | 14.05.2026 | 690 |
| Contract object: promovare film de prezentare oferta educatioala scoala miron neagu | ||||
| DAN2741610 | COMUNA DANES CUI: 5705649 | 79341000-6 | 28.04.2026 | 395 |
| Contract object: felicitari online de 8 martie | ||||
| DAN2634488 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 79341000-6 | 18.12.2025 | 1,345 |
| Contract object: difuzarea de materiale informative | ||||
| DAN2456578 | COMUNA DANES CUI: 5705649 | 79341000-6 | 19.05.2025 | 630 |
| Contract object: felicitari online sarbatori de paste 2025 | ||||
| DAN2456575 | COMUNA DANES CUI: 5705649 | 79341000-6 | 19.05.2025 | 714 |
| Contract object: felicitari audio , sarbatori de paste 2025 | ||||
| DAN2430115 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 79342200-5 | 10.04.2025 | 600 |
| Contract object: postare si promovare film de prezentare scoala gimnaziala ,,radu popa | ||||
| DAN2380866 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 79342200-5 | 10.02.2025 | 190 |
| Contract object: felicitari radio | ||||
| DAN2376850 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 79341000-6 | 04.02.2025 | 190 |
| Contract object: felicitari audio sarbatori | ||||
- 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/1224839/api/v1/suppliers/1224839/revenue/api/v1/suppliers/1224839/scores/api/v1/suppliers/1224839/benchmarks/api/v1/red-flags/by-supplier/1224839/api/v1/suppliers/1224839/years/api/v1/suppliers/1224839/cpv/api/v1/suppliers/1224839/clients/api/v1/suppliers/1224839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders