Total revenue
2.47 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
388 purchases
Offline purchases
531,057 RON
57 purchases
Tenders
174,507 RON
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU
National median: 30.2%
Ranked 37,016 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 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
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 |
|---|---|---|---|---|
| DA41285019 | SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | 85147000-1 | 29.09.2026 | 7,085 |
| Contract object: servicii de medicina muncii | ||||
| DA41274993 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | 85147000-1 | 28.09.2026 | 2,580 |
| Contract object: servicii de medicina muncii | ||||
| DA41256876 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 85147000-1 | 24.09.2026 | 3,658 |
| Contract object: servicii de medicina muncii | ||||
| DA41240335 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 85147000-1 | 23.09.2026 | 6,109 |
| Contract object: servicii de medicina muncii | ||||
| DA41229283 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 85147000-1 | 22.09.2026 | 6,112 |
| Contract object: servicii de medicina muncii | ||||
| DA41235506 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 85147000-1 | 22.09.2026 | 2,760 |
| Contract object: servicii de medicina muncii | ||||
| DA41227796 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 85147000-1 | 21.09.2026 | 8,180 |
| Contract object: servicii de medicina muncii | ||||
| DA41200286 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 85147000-1 | 16.09.2026 | 12,300 |
| Contract object: servicii de medicina a muncii | ||||
| DA41192359 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 85147000-1 | 16.09.2026 | 6,320 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41189274 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 85147000-1 | 15.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860207 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 85147000-1 | 22.09.2026 | 350 |
| Contract object: medicina muncii centre adulti luna mai-cppdssmsu | ||||
| DAN2845711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 85147000-1 | 03.09.2026 | 3,554 |
| Contract object: servicii medicina muncii luna mai centre copii+aparat propriu- cppdssmsu | ||||
| DAN2835568 | COMUNA VURPAR CUI: 4406355 | 85147000-1 | 19.08.2026 | 187 |
| Contract object: servicii medicale | ||||
| DAN2835379 | COMUNA VURPAR CUI: 4406355 | 85147000-1 | 19.08.2026 | 748 |
| Contract object: servicii medicale | ||||
| DAN2815312 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 85148000-8 | 22.07.2026 | 280 |
| Contract object: servicii medicale sportivi | ||||
| DAN2761147 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 85147000-1 | 21.05.2026 | 1,058 |
| Contract object: servicii medicina muncii | ||||
| DAN2751261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 85147000-1 | 08.05.2026 | 3,981 |
| Contract object: servicii medicale centre copii+aparat propriu luna aprilie - cppdssmsu | ||||
| DAN2751256 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 85147000-1 | 08.05.2026 | 338 |
| Contract object: servicii medicale centre adulti luna aprilie - cppdssmsu | ||||
| DAN2750005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 85147000-1 | 07.05.2026 | 10,396 |
| Contract object: servicii medicina muncii centre adulti(luna martie) - cppdssmsu | ||||
| DAN2749975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 85147000-1 | 07.05.2026 | 6,076 |
| Contract object: servicii medicina muncii centre copii+aparat propriu (luna martie) - cppdssmsu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170284 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 25.06.2026 | 70,020 |
| Contract object: servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor in sibiu - impartita pe doua loturi | ||||
| CAN1117335 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.12.2023 | 500 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii pentru personalul din cadrul structurilor m.a.i deservite medical de catre c.m.d.t.a oradea prin c.m.j sibiu - isu sibiu | ||||
| CAN1117334 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.12.2023 | 840 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii pentru personalul din cadrul structurilor m.a.i deservite medical de catre c.m.d.t.a oradea prin c.m.j sibiu - ipj sibiu | ||||
| CAN1110510 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 85100000-0 | 29.08.2023 | 95,742 |
| Contract object: servicii de examinare medicala si analize de laborator pentru salariatii stt sibiu | ||||
| CAN1106517 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 28.06.2023 | 1,065 |
| Contract object: ,,servicii de expertize si analize medicale de laborator pentru medicina muncii - inspectoratul pentru situatii de urgenta sibiu | ||||
| CAN1101272 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 10.04.2023 | 620 |
| Contract object: ,,servicii de expertize si analize medicale de laborator pentru medicina muncii inspectoratul judetean de jandarmi sibiu | ||||
| CAN1099431 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 10.03.2023 | 3,255 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii ipj sibiu,ijj sibiu,centrul chinologic ,,dr. aurel greblea, isu sibiu | ||||
| CAN1084414 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 03.08.2022 | 2,465 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii -inspectoratul de politie judetean sibiu, inspectoratul judetean de jandarmi sibiu,centrul chinologic ,,dr. aurel greblea, | ||||
- 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/13664876/api/v1/suppliers/13664876/revenue/api/v1/suppliers/13664876/scores/api/v1/suppliers/13664876/benchmarks/api/v1/red-flags/by-supplier/13664876/api/v1/suppliers/13664876/years/api/v1/suppliers/13664876/cpv/api/v1/suppliers/13664876/clients/api/v1/suppliers/13664876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders