KONNERTH GROUP SRL (CUI 13614991) — public contracts and clients

Total revenue

157,910 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

143,980 RON

440 purchases

Offline purchases

13,930 RON

50 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

26.4%

Main client: INSTITUTIA PREFECTULUI-JUDETUL SIBIU

National median: 30.2%

Ranked 24,539 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255	41,751	—	—	41,751	26.4%	1.3%	26	2018–2024
INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707	18,173	5,880	—	24,053	15.2%	0.3%	23	2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	22,469	—	—	22,469	14.2%	0.0%	108	2018–2026
DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033	8,432	—	—	8,432	5.3%	0.1%	13	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	8,078	—	—	8,078	5.1%	0.0%	53	2018–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175	7,406	—	—	7,406	4.7%	0.0%	10	2021–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	6,473	98	—	6,571	4.2%	0.0%	46	2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450	4,825	—	—	4,825	3.1%	0.1%	30	2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955	4,411	—	—	4,411	2.8%	0.0%	8	2018–2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	—	4,346	—	4,346	2.8%	0.0%	17	2021–2025
ORASUL SALISTE CUI: 4306950	3,727	—	—	3,727	2.4%	0.0%	15	2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758	3,301	—	—	3,301	2.1%	0.0%	17	2018–2021
COMUNA JINA CUI: 4480130	1,823	—	—	1,823	1.2%	0.0%	4	2021–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	1,334	—	—	1,334	0.8%	0.0%	11	2018–2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847	1,241	—	—	1,241	0.8%	0.0%	7	2019–2021
COMUNA SURA MARE CUI: 4241184	1,011	—	—	1,011	0.6%	0.0%	5	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	274	681	—	955	0.6%	0.0%	7	2018–2024
JUDETUL SIBIU CUI: 4406223	—	924	—	924	0.6%	0.0%	3	2018–2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345	903	17	—	920	0.6%	0.0%	14	2018–2022
COMUNA BRUIU CUI: 4480270	913	—	—	913	0.6%	0.0%	1	2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783	791	87	—	878	0.6%	0.0%	6	2018–2024
COMUNA ARPASU DE JOS CUI: 4270708	817	—	—	817	0.5%	0.0%	1	2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	751	—	—	751	0.5%	0.0%	2	2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908	686	—	—	686	0.4%	0.0%	2	2023
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472	646	—	—	646	0.4%	0.0%	11	2018–2026

1-25 of 45 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41225968	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	30192153-8	24.09.2026	1,235
Contract object: reconditionat stampile
DA41112960	ORASUL SALISTE CUI: 4306950	30192153-8	07.09.2026	677
Contract object: stampila profesionala colop 2800
DA41041198	DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033	30192150-7	25.08.2026	450
Contract object: stampila automata colop p40
DA40974457	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	30192153-8	14.08.2026	390
Contract object: reconditionat stampile pentru ajfp sibiu
DA40987180	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	30192153-8	14.08.2026	150
Contract object: stampila autmata colop r3, poket r30
DA40948575	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	30192155-2	07.08.2026	150
Contract object: perinita stampila 6/c30, 6/r30, tus stampila
DA40860749	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	30192153-8	22.07.2026	231
Contract object: stampila automata colop c30, c35, r24, c15
DA40736709	SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472	30192153-8	01.07.2026	124
Contract object: stampila autmata colop r3, poket r30
DA40736727	SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472	30192153-8	01.07.2026	37
Contract object: perinita stampila automata
DA40595876	INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707	30192153-8	11.06.2026	868
Contract object: amprenta stampila diametrul 35 mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2614000	COMUNA ROSIA CUI: 4480165	30192150-7	27.11.2025	94
Contract object: stampila automata colop c30
DAN2475503	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	30192153-8	11.06.2025	130
Contract object: stampila automata colop r30 - camin 7 ulbs- factura sbk 0147
DAN2394483	COMUNA POPLACA CUI: 4270724	30192153-8	28.02.2025	98
Contract object: stampila automata
DAN2388122	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	30192153-8	20.02.2025	213
Contract object: stampila automata 2 buc
DAN2378109	SCOALA GIMNAZIALA PAUCA CUI: 17924979	30192153-8	05.02.2025	199
Contract object: stampile
DAN2371193	COMUNA POPLACA CUI: 4270724	30192153-8	28.01.2025	77
Contract object: pernite stampile
DAN2242634	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	30100000-0	07.08.2024	521
Contract object: accesorii birotica (stampile +tus) - registratura dgaspc
DAN2063479	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	30192150-7	11.12.2023	98
Contract object: stampila automata
DAN2034617	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	30192150-7	31.10.2023	44
Contract object: stampila ( data ) 1 buc
DAN2030145	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	30192153-8	25.10.2023	27
Contract object: perinita stampila pentru biroul apai, magazia ulbs<br>fact. 960/13.10.2023

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/13614991
/api/v1/suppliers/13614991/revenue
/api/v1/suppliers/13614991/scores
/api/v1/suppliers/13614991/benchmarks
/api/v1/red-flags/by-supplier/13614991
/api/v1/suppliers/13614991/years
/api/v1/suppliers/13614991/cpv
/api/v1/suppliers/13614991/clients
/api/v1/suppliers/13614991/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API