Total revenue
404.45 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
10.92 Mn.
96 purchases
Offline purchases
1.49 Mn.
17 purchases
Tenders
392.03 Mn.
48 contracts
Won without competition
18.4%
10 of 42 lots
National rate: 34.3%
Ranked 7,852 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.5%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 8,555 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | 267,303 | 889,613 | 198,827,222 | 199,984,138 | 49.5% | 10.1% | 35 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 747,698 | — | 119,306,403 | 120,054,101 | 29.7% | 9.2% | 3 | 2024–2026 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 18,178,164 | 18,178,164 | 4.5% | 1.2% | 1 | 2023 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 977,160 | — | 15,021,765 | 15,998,925 | 4.0% | 32.8% | 4 | 2022–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 749,147 | — | 9,449,605 | 10,198,752 | 2.5% | 10.6% | 8 | 2019–2024 |
| COMUNA ORLAT CUI: 4240952 | 1,157,202 | — | 7,468,602 | 8,625,804 | 2.1% | 19.0% | 8 | 2018–2023 |
| COMUNA TURNU ROSU CUI: 4603519 | 382,962 | — | 7,665,706 | 8,048,668 | 2.0% | 40.9% | 3 | 2022–2026 |
| COMUNA GURA RAULUI CUI: 4240960 | 20,000 | — | 4,400,796 | 4,420,796 | 1.1% | 10.6% | 2 | 2023–2025 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 360,620 | — | 3,845,177 | 4,205,797 | 1.0% | 21.3% | 9 | 2018–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 3,742,200 | 3,742,200 | 0.9% | 0.6% | 1 | 2022 |
| COMUNA SELIMBAR CUI: 4406045 | 841,171 | — | 1,379,959 | 2,221,130 | 0.6% | 1.0% | 3 | 2019–2022 |
| GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 | — | — | 1,245,000 | 1,245,000 | 0.3% | 29.5% | 1 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 301,337 | 423,250 | — | 724,587 | 0.2% | 0.2% | 5 | 2021–2023 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 705,718 | 705,718 | 0.2% | 0.4% | 1 | 2021 |
| COMUNA POPLACA CUI: 4270724 | 607,456 | — | — | 607,456 | 0.2% | 2.4% | 4 | 2019–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 605,191 | — | — | 605,191 | 0.2% | 0.5% | 4 | 2019–2023 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 20,238 | — | 478,712 | 498,950 | 0.1% | 0.7% | 3 | 2018–2019 |
| DRUMURI SI PODURI SA CUI: 11766640 | 138,138 | 1,106 | 319,271 | 458,515 | 0.1% | 0.3% | 7 | 2020–2026 |
| ORASUL AGNITA CUI: 4270716 | 368,885 | — | — | 368,885 | 0.1% | 0.4% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 353,863 | — | — | 353,863 | 0.1% | 0.1% | 1 | 2019 |
| ORASUL CISNADIE CUI: 4406002 | 349,246 | — | — | 349,246 | 0.1% | 0.7% | 1 | 2025 |
| ORASUL SALISTE CUI: 4306950 | 345,299 | — | — | 345,299 | 0.1% | 0.6% | 2 | 2019 |
| COMUNA SADU CUI: 4241222 | 339,242 | — | — | 339,242 | 0.1% | 0.4% | 1 | 2019 |
| COMUNA RASINARI CUI: 4406134 | 288,337 | — | — | 288,337 | 0.1% | 0.5% | 3 | 2022–2023 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 276,390 | — | — | 276,390 | 0.1% | 0.9% | 13 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| ASTERRA CON SRL CUI: 40986747 | 7 | 40,134,536 | 80,269,073 | 3 | 2023–2026 |
| EVENTYA CO SRL CUI: 31611012 | 1 | 18,178,164 | 36,356,329 | 1 | 2023 |
| NORD CONSTRUCT SRL CUI: 6343288 | 6 | 5,380,025 | 13,371,083 | 4 | 2021–2026 |
| NEO PLAN SRL CUI: 17050348 | 2 | 2,611,031 | 7,833,092 | 1 | 2023–2024 |
| WIND TECHNOLOGIES SRL CUI: 14114110 | 1 | 3,742,200 | 7,484,400 | 1 | 2022 |
| ALL LINES TECHNOLOGY SRL CUI: 40092836 | 1 | 2,728,911 | 5,457,821 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41133335 | COMUNA TURNU ROSU CUI: 4603519 | 44113310-1 | 08.09.2026 | 30,666 |
| Contract object: funizare material asfaltic | ||||
| DA40346710 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 08.05.2026 | 705,496 |
| Contract object: inlocuire conducta de distributie apa potabila si bransamente - str. egalitatii | ||||
| DA40030139 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 51100000-3 | 18.03.2026 | 8,790 |
| Contract object: executie bransamente apa, canal si energie electrica containere modulare | ||||
| DA39809417 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 71500000-3 | 10.02.2026 | 65,507 |
| Contract object: servicii de amenajare a terenului si executie a placii din beton pentru baza sportiva obor, realizat | ||||
| DA39547805 | COMUNA POPLACA CUI: 4270724 | 71322500-6 | 16.12.2025 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA38954248 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45236000-0 | 26.09.2025 | 6,529 |
| Contract object: nivelare denivelari cu pamant si vibrocompactare | ||||
| DA38768274 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45500000-2 | 02.09.2025 | 22,300 |
| Contract object: inchiriere de utilaje | ||||
| DA38671697 | COMUNA ARPASU DE JOS CUI: 4270708 | 45232400-6 | 11.08.2025 | 898,374 |
| Contract object: extindere canalizare menajera in arpasu de jos si arpasu de sus | ||||
| DA38627373 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45233142-6 | 31.07.2025 | 123,713 |
| Contract object: procurare asternere mixtura asfaltica loc. porumbacu de jos, porumbacu de sus, scoreiu, sarata | ||||
| DA38592313 | ORASUL CISNADIE CUI: 4406002 | 45233253-7 | 25.07.2025 | 349,246 |
| Contract object: lucrari de asternere mixtura asfaltica trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831144 | DRUMURI SI PODURI SA CUI: 11766640 | 71900000-7 | 13.08.2026 | 394 |
| Contract object: servicii de incercari de laborator | ||||
| DAN2621760 | DRUMURI SI PODURI SA CUI: 11766640 | 71900000-7 | 08.12.2025 | 712 |
| Contract object: incercari laborator | ||||
| DAN2415269 | TURSIB SA CUI: 789401 | 45111291-4 | 27.03.2025 | 88,025 |
| Contract object: lucrari amenajare statii auto | ||||
| DAN2116564 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 70321000-7 | 19.02.2024 | 2,101 |
| Contract object: inchiriere teren sportiv pentru meci amical | ||||
| DAN2021561 | COMUNA SEICA MARE CUI: 4241052 | 44423750-3 | 13.10.2023 | 1,596 |
| Contract object: capace canal | ||||
| DAN1983550 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233222-1 | 17.08.2023 | 141,477 |
| Contract object: lucrari de reparatii curente alei carosabile si alei pietonale | ||||
| DAN1916154 | MUNICIPIUL SIBIU CUI: 4270740 | 45262640-9 | 08.05.2023 | 192,260 |
| Contract object: sistem plutitor de colectare a deseurilor pe raul cibin - executie lucrari | ||||
| DAN1879366 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233222-1 | 15.03.2023 | 173,005 |
| Contract object: lucrari de reparatii curente la alei asfaltate | ||||
| DAN1788813 | TURSIB SA CUI: 789401 | 45233222-1 | 03.11.2022 | 20,141 |
| Contract object: lucrari refacere banda carosabila | ||||
| DAN1711505 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44114200-4 | 04.07.2022 | 29,340 |
| Contract object: contragreutati beton 1.25 tone 30 buc( fits 2022) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131510 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 22.09.2026 | 8,892,515 |
| Contract object: modernizare strada salcamilor, inclusiv proiectare si executie relocare utilitati | ||||
| SCNA1136565 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 01.09.2026 | 1,597,789 |
| Contract object: supralargire strada henri coanda | ||||
| CAN1169296 | MUNICIPIUL SIBIU CUI: 4270740 | 45233141-9 | 08.07.2026 | 14,520,062 |
| Contract object: intretinere si reparatii strazi in municipiul sibiu | ||||
| SCNA1120429 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 23.06.2026 | 5,457,821 |
| Contract object: modernizare zona str. muncel - rampa stefan cel mare proiectare (pt+de+dtac+verificare+obtinere avize+asistenta tehnica)+executie lucrari | ||||
| CAN1104075 | MUNICIPIUL SIBIU CUI: 4270740 | 45233141-9 | 08.06.2026 | 62,620,469 |
| Contract object: intretinere si reparatii strazi in municipiul sibiu | ||||
| SCNA1096797 | MUNICIPIUL SIBIU CUI: 4270740 | 45233162-2 | 30.04.2026 | 4,965,272 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru obiectivul de investitii<br>pista de biciclete strada theodor aman <br>(pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari) | ||||
| SCNA1107206 | MUNICIPIUL SIBIU CUI: 4270740 | 45332000-3 | 29.07.2025 | 2,593,952 |
| Contract object: lucrari de executie pentru extinderea retelei de apa si canalizare menajera in cadrul obiectivului modernizare strada salcamilor | ||||
| SCNA1097731 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 05.02.2025 | 2,867,820 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii drum de legatura intre str. intrarea ariesului si calea dumbravii (pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari) | ||||
| CAN1140405 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 20.01.2025 | 119,306,403 |
| Contract object: cl3-extinderea si reabilitarea retelelor de alimentare cu apa si canalizare din municipiul sibiu - zona 2 si imbunatatirea procesului de contorizare si facturare<br>documentatie de atribuire | ||||
| SCNA1058865 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 22.08.2024 | 565,035 |
| Contract object: modernizare strada ion creanga | ||||
- 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/14232426/api/v1/suppliers/14232426/revenue/api/v1/suppliers/14232426/scores/api/v1/suppliers/14232426/benchmarks/api/v1/red-flags/by-supplier/14232426/api/v1/suppliers/14232426/years/api/v1/suppliers/14232426/cpv/api/v1/suppliers/14232426/clients/api/v1/suppliers/14232426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders