Total revenue
8.45 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
7.55 Mn.
236 purchases
Offline purchases
570,043 RON
64 purchases
Tenders
331,333 RON
1 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
25.2%
Main client: SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT
National median: 30.2%
Ranked 25,803 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 12 largest CPV groups, out of 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 1,800,463 | — | 331,333 | 2,131,796 | 25.2% | 1.9% | 18 | 2019–2025 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 1,527,456 | — | — | 1,527,456 | 18.1% | 3.0% | 26 | 2020–2026 |
| COMUNA GURA RAULUI CUI: 4240960 | 1,238,860 | — | — | 1,238,860 | 14.7% | 3.0% | 46 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 428,463 | — | 428,463 | 5.1% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 323,641 | 224 | — | 323,865 | 3.8% | 1.2% | 26 | 2020–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 280,295 | 1,278 | — | 281,573 | 3.3% | 0.2% | 20 | 2018–2024 |
| COMUNA SURA MICA CUI: 4241109 | 278,067 | 3,432 | — | 281,499 | 3.3% | 0.4% | 8 | 2018–2025 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 267,456 | — | — | 267,456 | 3.2% | 2.0% | 1 | 2023 |
| ORASUL AVRIG CUI: 4241087 | 229,922 | — | — | 229,922 | 2.7% | 0.2% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 179,658 | — | — | 179,658 | 2.1% | 7.3% | 11 | 2018–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 167,128 | — | — | 167,128 | 2.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | 161,771 | — | — | 161,771 | 1.9% | 17.6% | 11 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 127,179 | — | — | 127,179 | 1.5% | 1.9% | 5 | 2019–2025 |
| UM 01760 CUI: 4563325 | 117,600 | — | — | 117,600 | 1.4% | 1.7% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 112,099 | — | — | 112,099 | 1.3% | 3.2% | 5 | 2024–2026 |
| COMUNA BARGHIS CUI: 4406088 | 105,321 | — | — | 105,321 | 1.3% | 0.2% | 3 | 2021–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 104,820 | — | — | 104,820 | 1.2% | 0.5% | 8 | 2019–2022 |
| COMUNA TARNAVA CUI: 4406029 | 81,419 | 21,507 | — | 102,926 | 1.2% | 0.7% | 28 | 2018–2026 |
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 97,050 | — | — | 97,050 | 1.2% | 0.3% | 1 | 2018 |
| COMUNA BRATEIU CUI: 4406282 | 78,052 | — | — | 78,052 | 0.9% | 0.2% | 3 | 2018–2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | 7,212 | 58,500 | — | 65,712 | 0.8% | 0.0% | 3 | 2021–2025 |
| COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 53,020 | — | — | 53,020 | 0.6% | 2.8% | 1 | 2020 |
| COMUNA POPLACA CUI: 4270724 | 30,479 | 12,264 | — | 42,743 | 0.5% | 0.2% | 26 | 2020–2024 |
| COMUNA RASINARI CUI: 4406134 | 4,681 | 26,600 | — | 31,281 | 0.4% | 0.1% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | 27,303 | — | — | 27,303 | 0.3% | 1.7% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| STUDIO T ARHITECT SRL CUI: 37848078 | 1 | 331,333 | 994,000 | 1 | 2021 |
| MY - TROY SRL CUI: 17143226 | 1 | 331,333 | 994,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41177770 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 50710000-5 | 14.09.2026 | 7,702 |
| Contract object: abonament mentenanta si suport tehnic pentru instalatii curentii slabi si tari | ||||
| DA41171685 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 50710000-5 | 14.09.2026 | 5,133 |
| Contract object: abonament mentenanta si suport tehnic pentru instalatii curentii slabi si tari | ||||
| DA41055423 | UM 01760 CUI: 4563325 | 42961100-1 | 26.08.2026 | 117,600 |
| Contract object: sisteme control acces si antiefractie | ||||
| DA41016564 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50710000-5 | 19.08.2026 | 34,800 |
| Contract object: mentenanta si suport pentru curentii slabi si tari | ||||
| DA40919502 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | 50711000-2 | 31.07.2026 | 27,303 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA40885321 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 48921000-0 | 27.07.2026 | 167,128 |
| Contract object: sistem de automatizare porti de acces - proiect dual | ||||
| DA40883825 | COMUNA GURA RAULUI CUI: 4240960 | 30125100-2 | 24.07.2026 | 1,580 |
| Contract object: furnizare pachet cartuse toner | ||||
| DA40869318 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 31527200-8 | 22.07.2026 | 53,702 |
| Contract object: executie iluminat perimetral | ||||
| DA40468880 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 50711000-2 | 25.05.2026 | 26,009 |
| Contract object: mentenanta sistem bms si sistem fotovoltaic | ||||
| DA40456683 | COMUNA GURA RAULUI CUI: 4240960 | 30125100-2 | 22.05.2026 | 1,150 |
| Contract object: furnizare cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852260 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 14.09.2026 | 900 |
| Contract object: servicii de reparare si intretinere a sistemului video | ||||
| DAN2830077 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 12.08.2026 | 900 |
| Contract object: service sistem monitorizare stradala luna august 2026 cf ctr nr. 1049/31.05.2022 | ||||
| DAN2812125 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 20.07.2026 | 900 |
| Contract object: service sistem monitorizare stradala | ||||
| DAN2756753 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 15.05.2026 | 900 |
| Contract object: servicii de intretinere sistem supraveghere video | ||||
| DAN2730244 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 15.04.2026 | 900 |
| Contract object: servicii de reparare si intretinere a echipamentului de supraveghere video | ||||
| DAN2701222 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 11.03.2026 | 900 |
| Contract object: service sistem monitorizare stradala luna martie 2026 | ||||
| DAN2680442 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 11.02.2026 | 900 |
| Contract object: service sistem monitorizare stradala luna februarie 2026 | ||||
| DAN2653718 | MUNICIPIUL SIBIU CUI: 4270740 | 50340000-0 | 13.01.2026 | 3,500 |
| Contract object: servicii de intretinere sistem videowall pasaj saguna | ||||
| DAN2651676 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 12.01.2026 | 900 |
| Contract object: service sistem monitorizare stradala luna ianuarie 2026 | ||||
| DAN2627958 | COMUNA TARNAVA CUI: 4406029 | 50343000-1 | 12.12.2025 | 900 |
| Contract object: service sistem monitorizare stradala luna decembrie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058572 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45332000-3 | 27.09.2021 | 994,000 |
| Contract object: ,, reabilitare sistem de alimentare cu apa la scoala gimnaziala nr.8 (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.lupeni nr.50 din municipiul sibiu | ||||
- 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/13368102/api/v1/suppliers/13368102/revenue/api/v1/suppliers/13368102/scores/api/v1/suppliers/13368102/benchmarks/api/v1/red-flags/by-supplier/13368102/api/v1/suppliers/13368102/years/api/v1/suppliers/13368102/cpv/api/v1/suppliers/13368102/clients/api/v1/suppliers/13368102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders