Total revenue
3.23 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
171 purchases
Offline purchases
229,073 RON
6 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
24.2%
Main client: ORASUL SALISTE
National median: 30.2%
Ranked 26,872 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SALISTE CUI: 4306950 | 781,422 | — | — | 781,422 | 24.2% | 1.2% | 35 | 2018–2026 |
| COMUNA GURA RAULUI CUI: 4240960 | 705,055 | — | — | 705,055 | 21.8% | 1.7% | 17 | 2020–2025 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 459,840 | 220,501 | — | 680,341 | 21.0% | 2.7% | 22 | 2019–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 440,626 | — | — | 440,626 | 13.6% | 0.6% | 28 | 2018–2025 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 186,829 | — | — | 186,829 | 5.8% | 0.3% | 6 | 2022–2025 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 171,220 | — | — | 171,220 | 5.3% | 1.9% | 22 | 2019–2026 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 120,950 | — | — | 120,950 | 3.7% | 2.0% | 5 | 2019–2025 |
| COMUNA LUDOS CUI: 4724804 | 102,734 | — | — | 102,734 | 3.2% | 0.5% | 22 | 2018–2026 |
| COMUNA TILISCA CUI: 4306933 | 11,242 | — | — | 11,242 | 0.4% | 0.1% | 5 | 2018–2019 |
| COMUNA JINA CUI: 4480130 | 7,357 | — | — | 7,357 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA SADU CUI: 4241222 | — | 4,672 | — | 4,672 | 0.1% | 0.0% | 2 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 3,960 | — | — | 3,960 | 0.1% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,900 | — | 3,900 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | 3,152 | — | — | 3,152 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 2,909 | — | — | 2,909 | 0.1% | 0.1% | 3 | 2021–2026 |
| ORASUL AVRIG CUI: 4241087 | 2,828 | — | — | 2,828 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ORLAT CUI: 4240952 | 2,099 | — | — | 2,099 | 0.1% | 0.0% | 1 | 2022 |
| APA CANAL SIBIU SA CUI: 2684940 | 1,453 | — | — | 1,453 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA TILISCA CUI: 17912745 | 473 | — | — | 473 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41202362 | COMUNA LUDOS CUI: 4724804 | 50232100-1 | 17.09.2026 | 3,640 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41092689 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 71632000-7 | 02.09.2026 | 990 |
| Contract object: verificare priza de pamint si eliberare buletin pram | ||||
| DA41063634 | COMUNA POIANA SIBIULUI CUI: 4307009 | 51112100-1 | 27.08.2026 | 29,291 |
| Contract object: achizitie servicii realizare racord electric cladire primarie comuna poiana sibiului. | ||||
| DA41038711 | COMUNA POIANA SIBIULUI CUI: 4307009 | 51112100-1 | 24.08.2026 | 26,536 |
| Contract object: servicii suplimentare putere electrica cladire primarie comuna poiana sibiului | ||||
| DA40919254 | SERVICII CLSALISTE SRL CUI: 17181335 | 60182000-7 | 03.08.2026 | 6,000 |
| Contract object: cumparare directa | ||||
| DA40689035 | ORASUL SALISTE CUI: 4306950 | 50232100-1 | 23.06.2026 | 13,574 |
| Contract object: servicii de reparatie si intretinere a sistemului de iluminat public | ||||
| DA40037281 | ORASUL SALISTE CUI: 4306950 | 50232100-1 | 19.03.2026 | 11,635 |
| Contract object: servicii de reparatie si intretinere a sistemului de iluminat public | ||||
| DA39977285 | SERVICII CLSALISTE SRL CUI: 17181335 | 60182000-7 | 10.03.2026 | 5,250 |
| Contract object: cumparare directa | ||||
| DA39587793 | COMUNA LUDOS CUI: 4724804 | 45255400-3 | 19.12.2025 | 5,704 |
| Contract object: lucrari de montaj | ||||
| DA39557730 | COMUNA POIANA SIBIULUI CUI: 4307009 | 50232100-1 | 17.12.2025 | 28,000 |
| Contract object: achizitie servicii reparatie si intretinere sistem iluminat public comuna poiana sibiului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45311200-2 | 24.08.2026 | 3,900 |
| Contract object: lucrari de bransare electrica depozit material lemnos brateiu | ||||
| DAN2217095 | COMUNA POIANA SIBIULUI CUI: 4307009 | 34993000-4 | 04.07.2024 | 12,501 |
| Contract object: achizitie servicii de extindere iluminat public in zona delnita - relee de telecomunicatii, comuna poiana sibiului. | ||||
| DAN2160086 | COMUNA SADU CUI: 4241222 | 45310000-3 | 15.04.2024 | 2,336 |
| Contract object: executarea lucrarilor de realizare bransament trifazat in vederea alimentarii cu energie electrica a sediului primariei comunei sadu, amplasat in comuna sadu, str. inocentiu micu klein, nr. 36, jud. sibiu. | ||||
| DAN2160081 | COMUNA SADU CUI: 4241222 | 45310000-3 | 15.04.2024 | 2,336 |
| Contract object: executare lucrari de realizare bransament trifazat in vederea alimentarii cu energie electrica a containerului locuinta sociala, amplasat in comuna sadu, str. caminului, nr. 7. | ||||
| DAN1576382 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45316110-9 | 06.12.2021 | 6,326 |
| Contract object: achzitie servicii de montat corpuri de iluminat comuna poiana sibiului. | ||||
| DAN1132286 | COMUNA POIANA SIBIULUI CUI: 4307009 | 50232100-1 | 19.07.2019 | 201,674 |
| Contract object: extindere iluminat public in localitatea poiana sibiului, judetul 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/13438399/api/v1/suppliers/13438399/revenue/api/v1/suppliers/13438399/scores/api/v1/suppliers/13438399/benchmarks/api/v1/red-flags/by-supplier/13438399/api/v1/suppliers/13438399/years/api/v1/suppliers/13438399/cpv/api/v1/suppliers/13438399/clients/api/v1/suppliers/13438399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders