Total revenue
978,225 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
953,754 RON
61 purchases
Offline purchases
24,471 RON
10 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
35.7%
Main client: COMUNA DANES
National median: 30.2%
Ranked 16,386 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DANES CUI: 5705649 | 348,805 | — | — | 348,805 | 35.7% | 0.5% | 8 | 2022–2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 203,821 | 15,444 | — | 219,265 | 22.4% | 0.2% | 7 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | 90,229 | — | — | 90,229 | 9.2% | 14.7% | 1 | 2022 |
| ECOSERV SIG SRL CUI: 28696329 | 71,316 | 1,275 | — | 72,591 | 7.4% | 0.3% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 63,874 | — | — | 63,874 | 6.5% | 1.5% | 6 | 2018–2025 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 35,369 | — | — | 35,369 | 3.6% | 0.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 28,035 | 5,402 | — | 33,437 | 3.4% | 1.1% | 9 | 2019–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 28,617 | — | — | 28,617 | 2.9% | 0.0% | 3 | 2023–2026 |
| COMUNA VIISOARA CUI: 5902705 | 24,427 | — | — | 24,427 | 2.5% | 0.1% | 1 | 2021 |
| COMUNA APOLD CUI: 5961779 | 17,419 | — | — | 17,419 | 1.8% | 0.0% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 10,526 | — | — | 10,526 | 1.1% | 0.4% | 7 | 2018–2021 |
| COMUNA ALBESTI CUI: 5902730 | 9,250 | — | — | 9,250 | 1.0% | 0.0% | 2 | 2023–2025 |
| COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 7,115 | — | — | 7,115 | 0.7% | 0.4% | 1 | 2018 |
| COMUNA SECUIENI CUI: 4367671 | 7,001 | — | — | 7,001 | 0.7% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 4,644 | — | — | 4,644 | 0.5% | 0.2% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 1,380 | 1,800 | — | 3,180 | 0.3% | 0.2% | 2 | 2018 |
| SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 1,100 | 550 | — | 1,650 | 0.2% | 0.1% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | 826 | — | — | 826 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|
| DA40997852 | COMUNA DANES CUI: 5705649 | 50711000-2 | 14.08.2026 | 10,000 |
| Contract object: bransament organizare santier | ||||
| DA40766224 | COMUNA DANES CUI: 5705649 | 50711000-2 | 06.07.2026 | 4,037 |
| Contract object: inst.electric utilizare pompe apa | ||||
| DA40461817 | COMUNA DANES CUI: 5705649 | 50711000-2 | 25.05.2026 | 6,180 |
| Contract object: bransament electric pt.alimentare cu energie electrica pompa apa | ||||
| DA40344747 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50711000-2 | 14.05.2026 | 405 |
| Contract object: inlocuire corpuri de il. | ||||
| DA39593307 | ECOSERV SIG SRL CUI: 28696329 | 50711000-2 | 22.12.2025 | 13,513 |
| Contract object: echipare td pt.piata agroalimentara | ||||
| DA39428930 | ECOSERV SIG SRL CUI: 28696329 | 50711000-2 | 03.12.2025 | 12,328 |
| Contract object: reparatii lea jt groapa de gunoi | ||||
| DA39043287 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 50711000-2 | 09.10.2025 | 4,991 |
| Contract object: inst.el.ap.clima sali clasa | ||||
| DA37851295 | COMUNA ALBESTI CUI: 5902730 | 45500000-2 | 09.04.2025 | 7,250 |
| Contract object: inchiriere nacela | ||||
| DA37710852 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45311200-2 | 20.03.2025 | 131,441 |
| Contract object: bransare la reteaua electrica a locului de consum statii incarcare autobuze | ||||
| DA35951226 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50116100-2 | 19.06.2024 | 1,463 |
| Contract object: circuit prize cu inpamantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2449796 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 45310000-3 | 09.05.2025 | 3,350 |
| Contract object: servicii executie instalatie electrica | ||||
| DAN2168246 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 71314000-2 | 24.04.2024 | 550 |
| Contract object: servicii masurat prize de pamant | ||||
| DAN1752287 | ECOSERV SIG SRL CUI: 28696329 | 45500000-2 | 12.09.2022 | 1,275 |
| Contract object: inchiriere utilaj | ||||
| DAN1688666 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 45310000-3 | 24.05.2022 | 1,807 |
| Contract object: instalatii electrice | ||||
| DAN1143683 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 50532400-7 | 19.08.2019 | 250 |
| Contract object: masuratori si verificari prize de impamantare | ||||
| DAN1106709 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 50532400-7 | 23.05.2019 | 1,130 |
| Contract object: verificare instalatie electrica imobil srt. 1 mai, nr.7 | ||||
| DAN1094617 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 31531000-7 | 15.04.2019 | 12,416 |
| Contract object: inlocuire becuri si verificare instalatie electrica-sala mihai eminescu | ||||
| DAN1076672 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 45316000-5 | 05.03.2019 | 245 |
| Contract object: servicii intretinere instalatia electrica ianuarie 2019<br>prestari servicii instalatia electrica | ||||
| DAN1064219 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 50711000-2 | 28.01.2019 | 1,648 |
| Contract object: servicii reparatii instalatie electrica | ||||
| DAN1001343 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 50711000-2 | 23.04.2018 | 1,800 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||
- 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/13280468/api/v1/suppliers/13280468/revenue/api/v1/suppliers/13280468/scores/api/v1/suppliers/13280468/benchmarks/api/v1/red-flags/by-supplier/13280468/api/v1/suppliers/13280468/years/api/v1/suppliers/13280468/cpv/api/v1/suppliers/13280468/clients/api/v1/suppliers/13280468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders