Total revenue
1.08 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
988,204 RON
985 purchases
Offline purchases
89,689 RON
83 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
5.0%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 41,454 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 21; the other 9 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 | 7,718 | 46,045 | — | 53,763 | 5.0% | 0.0% | 27 | 2018–2026 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 47,901 | — | — | 47,901 | 4.4% | 0.5% | 16 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 47,486 | — | — | 47,486 | 4.4% | 0.0% | 10 | 2019–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 39,180 | — | — | 39,180 | 3.6% | 0.0% | 33 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 31,930 | — | — | 31,930 | 3.0% | 0.4% | 23 | 2018–2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 31,787 | — | — | 31,787 | 3.0% | 0.4% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 28,516 | — | — | 28,516 | 2.7% | 0.5% | 22 | 2019–2025 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 25,952 | — | — | 25,952 | 2.4% | 0.4% | 18 | 2019–2026 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 25,888 | — | — | 25,888 | 2.4% | 0.5% | 20 | 2018–2026 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 23,573 | 190 | — | 23,763 | 2.2% | 0.1% | 23 | 2021–2026 |
| COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 22,838 | — | — | 22,838 | 2.1% | 0.7% | 17 | 2018–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 20,337 | — | — | 20,337 | 1.9% | 0.0% | 11 | 2018–2026 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 19,866 | — | — | 19,866 | 1.8% | 0.0% | 26 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 18,281 | — | — | 18,281 | 1.7% | 1.1% | 26 | 2018–2026 |
| LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 17,383 | — | — | 17,383 | 1.6% | 1.0% | 9 | 2018–2025 |
| COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 16,688 | — | — | 16,688 | 1.6% | 0.4% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | 16,676 | — | — | 16,676 | 1.6% | 0.7% | 15 | 2019–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 14,894 | 1,442 | — | 16,336 | 1.5% | 0.0% | 16 | 2019–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 16,194 | — | — | 16,194 | 1.5% | 0.3% | 4 | 2023–2026 |
| COMUNA RAU SADULUI CUI: 4405902 | 15,544 | — | — | 15,544 | 1.4% | 0.1% | 15 | 2019–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 15,437 | — | — | 15,437 | 1.4% | 0.0% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 15,082 | — | — | 15,082 | 1.4% | 0.8% | 18 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 14,975 | — | — | 14,975 | 1.4% | 0.4% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | 14,737 | — | — | 14,737 | 1.4% | 0.9% | 18 | 2018–2026 |
| COMUNA MICASASA CUI: 4405945 | 14,658 | — | — | 14,658 | 1.4% | 0.1% | 11 | 2021–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298830 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 35111300-8 | 30.09.2026 | 3,600 |
| Contract object: service stingatoare | ||||
| DA41246865 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | 50413200-5 | 24.09.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41246165 | COMUNA GURA RAULUI CUI: 4240960 | 50413200-5 | 23.09.2026 | 2,530 |
| Contract object: service stingatoare si reductii | ||||
| DA41213151 | SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 | 35111300-8 | 18.09.2026 | 1,040 |
| Contract object: service stingatoare scoala si gradinite | ||||
| DA41213586 | SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 | 50413200-5 | 18.09.2026 | 1,812 |
| Contract object: verificat stingatoare 1 | ||||
| DA41212985 | COMUNA SURA MARE CUI: 4241184 | 50413200-5 | 18.09.2026 | 2,220 |
| Contract object: service stingatoare si hidranti | ||||
| DA41097379 | SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | 35111300-8 | 02.09.2026 | 5,394 |
| Contract object: service stingatoare si hidranti | ||||
| DA41085728 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 35111300-8 | 01.09.2026 | 4,328 |
| Contract object: stingatoare scoala | ||||
| DA41060012 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 35111300-8 | 27.08.2026 | 2,673 |
| Contract object: verificat stingatoare | ||||
| DA41043269 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 44160000-9 | 25.08.2026 | 30 |
| Contract object: racord fix tip d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 30.09.2026 | 740 |
| Contract object: servicii de verificare hidranti interiori, exteriori cia tavi bucur | ||||
| DAN2814733 | MUNICIPIUL SIBIU CUI: 4270740 | 50413200-5 | 22.07.2026 | 1,776 |
| Contract object: verificare hidranti de interior sedii pms | ||||
| DAN2814724 | MUNICIPIUL SIBIU CUI: 4270740 | 50413200-5 | 22.07.2026 | 1,728 |
| Contract object: verificare hidranti de interior parcare hipodrom | ||||
| DAN2762636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 22.05.2026 | 347 |
| Contract object: servicii de verificare stingatoare ctf octavian | ||||
| DAN2732781 | MUNICIPIUL SIBIU CUI: 4270740 | 50413200-5 | 16.04.2026 | 540 |
| Contract object: verificare hidranti de interior sedii pms | ||||
| DAN2732766 | MUNICIPIUL SIBIU CUI: 4270740 | 44530000-4 | 16.04.2026 | 1,232 |
| Contract object: achizitie suporti stingatoare tip p6/g2 | ||||
| DAN2732761 | MUNICIPIUL SIBIU CUI: 4270740 | 35111300-8 | 16.04.2026 | 19,245 |
| Contract object: stingatoare de incendiu sedii pms | ||||
| DAN2706228 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 18.03.2026 | 1,146 |
| Contract object: servicii de verificare si reincarcare stingatoare tip p6 -12buc, g2-2buc, g5-1buc, p50-1buc - ijc sibiu | ||||
| DAN2682831 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50413200-5 | 16.02.2026 | 98 |
| Contract object: geam hidrant interior + montaj, pentru parcarea hipodrom | ||||
| DAN2654568 | MUNICIPIUL SIBIU CUI: 4270740 | 50413200-5 | 14.01.2026 | 1,295 |
| Contract object: verificare hidranti de interior sedii pms | ||||
- 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/14515139/api/v1/suppliers/14515139/revenue/api/v1/suppliers/14515139/scores/api/v1/suppliers/14515139/benchmarks/api/v1/red-flags/by-supplier/14515139/api/v1/suppliers/14515139/years/api/v1/suppliers/14515139/cpv/api/v1/suppliers/14515139/clients/api/v1/suppliers/14515139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders