Total revenue
7.03 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
458,083 RON
14 purchases
Offline purchases
28,921 RON
11 purchases
Tenders
6.54 Mn.
2 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
93.6%
Main client: MUNICIPIUL SIGHISOARA
National median: 30.2%
Ranked 328 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 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 | 105,033 | 17,500 | 6,454,188 | 6,576,721 | 93.6% | 7.0% | 5 | 2018–2022 |
| COMUNA VANATORI CUI: 5902721 | 125,950 | — | — | 125,950 | 1.8% | 0.2% | 4 | 2023–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 6,000 | — | 84,500 | 90,500 | 1.3% | 0.2% | 2 | 2019–2020 |
| ORAS STREHAIA CUI: 6044227 | 71,400 | — | — | 71,400 | 1.0% | 0.1% | 1 | 2018 |
| ECOSERV SIG SRL CUI: 28696329 | 64,200 | — | — | 64,200 | 0.9% | 0.2% | 2 | 2020 |
| COMUNA BRATEIU CUI: 4406282 | 57,000 | — | — | 57,000 | 0.8% | 0.2% | 1 | 2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 28,500 | — | — | 28,500 | 0.4% | 0.0% | 2 | 2023–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 6,600 | — | 6,600 | 0.1% | 0.0% | 6 | 2024–2025 |
| COMUNA BIERTAN CUI: 4240944 | — | 4,521 | — | 4,521 | 0.1% | 0.0% | 3 | 2025–2026 |
| COMUNA DANES CUI: 5705649 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 1 | 6,454,188 | 12,908,376 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41233168 | COMUNA VANATORI CUI: 5902721 | 71220000-6 | 24.09.2026 | 9,150 |
| Contract object: servicii pt | ||||
| DA37424706 | MUNICIPIUL MEDIAS CUI: 4240677 | 71410000-5 | 05.02.2025 | 16,500 |
| Contract object: studiu regenerare urbana pentru obiectivul reabilitare imobil str. m. viteazu, nr. 12 (casa armatei) | ||||
| DA32865967 | COMUNA VANATORI CUI: 5902721 | 71000000-8 | 23.03.2023 | 10,800 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
| DA32865985 | COMUNA VANATORI CUI: 5902721 | 71000000-8 | 23.03.2023 | 48,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
| DA32866013 | COMUNA VANATORI CUI: 5902721 | 71000000-8 | 23.03.2023 | 58,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
| DA32589362 | MUNICIPIUL MEDIAS CUI: 4240677 | 71410000-5 | 15.02.2023 | 12,000 |
| Contract object: servicii urbanism | ||||
| DA30437536 | COMUNA BRATEIU CUI: 4406282 | 71000000-8 | 20.04.2022 | 57,000 |
| Contract object: extinderea, modernizarea si echiparea infrastructurii educationale pentru invatamant prescolar | ||||
| DA29707274 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71410000-5 | 30.12.2021 | 25,000 |
| Contract object: servicii de proiectare - p.u.z. - zona strada bucegi | ||||
| DA28564575 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71328000-3 | 16.08.2021 | 1,500 |
| Contract object: verificarea proiectului tehnic si a detaliilor de executie a obiectivului vitrina cuptor sec.iv | ||||
| DA24958397 | ECOSERV SIG SRL CUI: 28696329 | 71220000-6 | 03.02.2020 | 17,000 |
| Contract object: servicii de proiectare obiectiv investitii reabilitare drum de legatura str. 1 decembrie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806953 | COMUNA BIERTAN CUI: 4240944 | 71319000-7 | 13.07.2026 | 1,000 |
| Contract object: expert tehnic in cadrul comisiei de receptie la terminarea lucrarilor proiect infiintare centru de colectare deseuri prin aport voluntar in comuna biertan,judetul sibiu | ||||
| DAN2702497 | COMUNA BIERTAN CUI: 4240944 | 79992000-4 | 12.03.2026 | 1,000 |
| Contract object: expert tehnic in cadrul comisiei de receptie a lucrarilor privind proiectul centru comunitar integrat din comuna biertan | ||||
| DAN2610432 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 24.11.2025 | 900 |
| Contract object: servicii pentru intocmire documentatie obtinere aviz de oportunitate aferent lucrarii: construire cladire administrativa si atelier mecanic pentru sediu fir dej, anexe, platforme betonate, cabina portar, amenajare incinta si drum de acces, refacere imprejmuire si bransamente utilitati | ||||
| DAN2608792 | COMUNA DANES CUI: 5705649 | 79992000-4 | 20.11.2025 | 300 |
| Contract object: servicii de specialitate pentru receptie camin danes | ||||
| DAN2421390 | COMUNA BIERTAN CUI: 4240944 | 71319000-7 | 02.04.2025 | 2,521 |
| Contract object: expert tehnic in cadrul comisiei de receptie la terminarea lucrarilor | ||||
| DAN2307046 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71210000-3 | 06.11.2024 | 500 |
| Contract object: servicii pentru inregistrarea proiectului la ordinul arhitectilor din romania pentru lucrarea: tg_inv_10364 adaptare la teren srm colibasi, jud. arges | ||||
| DAN2300253 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71210000-3 | 28.10.2024 | 500 |
| Contract object: servicii pentru inregistrare proiect la oar pentru lucrarea tg_inv_10022 inlocuire srm magurele-bucuresti desfiintari | ||||
| DAN2262890 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71210000-3 | 11.09.2024 | 500 |
| Contract object: servicii pentru inregistrarea proiectului la ordinul arhitectilor din romania pentru lucrarea: amplasare modul de containere metalice cu destinatia birouri pentru sediu sector oradea in incinta srm oradea | ||||
| DAN2183926 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 20.05.2024 | 3,700 |
| Contract object: servicii de intocmire documentatie obtinere aviz de oportunitate aferent lucrarii amplasare modul de containere metalice cu destinatia birouri pentru sediu sector oradea in incinta srm oradea | ||||
| DAN2120288 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71210000-3 | 23.02.2024 | 500 |
| Contract object: servicii pentru inregistrarea proiectului la ordinul arhitectilor din romania (oar) privind lucrarea: p.t. nr. tg_inv_10761/2023 - modernizare statie de turbocompresoare vintu, jud. alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074187 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45200000-9 | 08.08.2022 | 12,908,376 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii sala mihai eminescu sighisoara (restaurare, consolidare, punere in valoare) - componenta a cod smis 126648 | ||||
| SCNA1032059 | SPITALUL MUNICIPAL CUI: 4323403 | 71320000-7 | 10.02.2020 | 84,500 |
| Contract object: servicii de proiectare, avizare si autorizare pentru: reabilitare, restaurarea / inlocuirea a 2 platforme ridicatoare situate in sectia de chirurgie - lot 1<br>si<br>reabilitare, restaurarea / inlocuirea platformei ridicatoare din cadrul sectia medicala - lot 2 | ||||
- 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/1226465/api/v1/suppliers/1226465/revenue/api/v1/suppliers/1226465/scores/api/v1/suppliers/1226465/benchmarks/api/v1/red-flags/by-supplier/1226465/api/v1/suppliers/1226465/years/api/v1/suppliers/1226465/cpv/api/v1/suppliers/1226465/clients/api/v1/suppliers/1226465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders