Total revenue
3.88 Mn.
319 client authorities · paid between 2018 and 2026
Direct purchases
3.40 Mn.
3,409 purchases
Offline purchases
472,580 RON
198 purchases
Tenders
5,336 RON
1 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
5.9%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 41,204 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
#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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 216,581 | 13,295 | — | 229,876 | 5.9% | 0.1% | 48 | 2018–2026 |
| ORAS CUGIR CUI: 5146873 | 12,574 | 143,632 | 5,336 | 161,542 | 4.2% | 0.1% | 26 | 2018–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 5,256 | 137,753 | — | 143,009 | 3.7% | 0.1% | 32 | 2019–2026 |
| SALA POLIVALENTA SA CUI: 33602967 | 123,211 | — | — | 123,211 | 3.2% | 0.9% | 17 | 2018–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 112,582 | — | — | 112,582 | 2.9% | 0.1% | 53 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 112,198 | — | — | 112,198 | 2.9% | 0.0% | 32 | 2019–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 45,038 | 64,491 | — | 109,529 | 2.8% | 0.0% | 30 | 2019–2026 |
| UM 01760 CUI: 4563325 | 99,423 | — | — | 99,423 | 2.6% | 1.5% | 50 | 2018–2026 |
| UM 02213 CUI: 4331236 | 97,712 | — | — | 97,712 | 2.5% | 0.6% | 41 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 92,665 | — | — | 92,665 | 2.4% | 0.6% | 30 | 2018–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 76,199 | — | — | 76,199 | 2.0% | 0.1% | 36 | 2020–2026 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 67,204 | — | — | 67,204 | 1.7% | 0.1% | 37 | 2021–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 64,273 | — | — | 64,273 | 1.7% | 0.2% | 23 | 2018–2026 |
| JUDETUL ALBA CUI: 4562583 | 56,900 | — | — | 56,900 | 1.5% | 0.0% | 25 | 2019–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 55,550 | — | — | 55,550 | 1.4% | 0.4% | 50 | 2018–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 49,039 | — | — | 49,039 | 1.3% | 0.0% | 42 | 2020–2026 |
| UM 02454 CUI: 5399442 | 46,959 | — | — | 46,959 | 1.2% | 0.0% | 14 | 2018–2025 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 43,725 | — | — | 43,725 | 1.1% | 0.5% | 1 | 2026 |
| ORAS ZLATNA CUI: 4331031 | 42,883 | — | — | 42,883 | 1.1% | 0.0% | 23 | 2019–2026 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 40,214 | — | — | 40,214 | 1.0% | 0.3% | 52 | 2018–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 37,633 | 655 | — | 38,288 | 1.0% | 0.2% | 17 | 2019–2025 |
| UM 01585 CUI: 4563260 | 37,496 | — | — | 37,496 | 1.0% | 1.0% | 12 | 2018–2024 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 36,650 | — | — | 36,650 | 1.0% | 0.5% | 42 | 2018–2026 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 29,945 | 3,768 | — | 33,713 | 0.9% | 0.7% | 10 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 31,747 | — | — | 31,747 | 0.8% | 0.1% | 15 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41274835 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 71630000-3 | 30.09.2026 | 190 |
| Contract object: verificare paratraznet | ||||
| DA41274787 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 71630000-3 | 30.09.2026 | 285 |
| Contract object: verificare priza impamantare | ||||
| DA41289341 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 71630000-3 | 29.09.2026 | 1,237 |
| Contract object: verificare priza impamantare,paratraznet,continuitate priza interior | ||||
| DA41286167 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 50413200-5 | 29.09.2026 | 203 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA41282590 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 71630000-3 | 29.09.2026 | 2,440 |
| Contract object: verificare hidranti, stingatoare, priza pamantare, paratrasnet css petrosani | ||||
| DA41283128 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | 50413200-5 | 28.09.2026 | 320 |
| Contract object: achizitie vrificari stingatoare bazin inot csm mihai viteazu vulcan | ||||
| DA41277793 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 50413200-5 | 28.09.2026 | 615 |
| Contract object: servicii pentru verificarea , repararea si reincarcarea periodica a stingatoarelor pentru incendii | ||||
| DA41280844 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 50413200-5 | 28.09.2026 | 450 |
| Contract object: reparatii instalatie hidranti interiori | ||||
| DA41280836 | UM 01760 CUI: 4563325 | 50413200-5 | 28.09.2026 | 116 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA41280905 | UM 01760 CUI: 4563325 | 50413200-5 | 28.09.2026 | 102 |
| Contract object: verificare hidranti de incendiu exteriori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 30.09.2026 | 353 |
| Contract object: servicii de verificare si incarcare stingatoare si hidranti - compartimentul de prevenire si protectie in domeniul securitatii si sanatatii in munca si situatii de urgenta | ||||
| DAN2869030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50532400-7 | 30.09.2026 | 270 |
| Contract object: reparare si intretinere a instaltiilor electrice de constructii, cod cpv: 50532400-7 / 50711000-2 servicii de reparare si de intretinere a echipamentului de distributie electrica-prize impamantare - cabr talmaciu | ||||
| DAN2869024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50532400-7 | 30.09.2026 | 270 |
| Contract object: reparare si intretinere a instaltiilor electrice de constructii, cod cpv: 50532400-7 / 50711000-2 servicii de reparare si de intretinere a echipamentului de distributie electrica-prize impamantare - cia talmaciu | ||||
| DAN2868998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50532400-7 | 30.09.2026 | 170 |
| Contract object: reparare si intretinere a instaltiilor electrice de constructii,<br>cod cpv: 50532400-7 / 50711000-2 servicii de reparare si de intretinere a echipamentului de distributie electrica-prize impamantare | ||||
| DAN2868983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50532400-7 | 30.09.2026 | 350 |
| Contract object: reparare si intretinere a instaltiilor electrice de constructii, cod cpv: 50532400-7 / 50711000-2 servicii de reparare si de intretinere a echipamentului de distributie electrica-prize impamantare - sf.pantelimon talmaciu | ||||
| DAN2866314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 35111200-7 | 29.09.2026 | 930 |
| Contract object: stingator- ciapad biertan | ||||
| DAN2863774 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 25.09.2026 | 1,652 |
| Contract object: servicii de reparatii instalatii de stingere a incendiilor | ||||
| DAN2857431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 35111300-8 | 18.09.2026 | 660 |
| Contract object: stingator - cia ep.n.popoviciu biertan | ||||
| DAN2841901 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50413200-5 | 28.08.2026 | 597 |
| Contract object: servicii de verificare periodica hidranti si stingatoare | ||||
| DAN2811666 | MUNICIPIUL SEBES CUI: 4331201 | 50413200-5 | 17.07.2026 | 522 |
| Contract object: servicii verificare periodica hidranti interiori la sediul primariei municipiului sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064447 | ORAS CUGIR CUI: 5146873 | 33100000-1 | 07.01.2022 | 79,336 |
| Contract object: furnizare dotari in cadrul proiectului cresterea eficientei energetice in cladire publica sectia maternitate si pediatrie - spital orasenesc cugir | ||||
- 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/14657400/api/v1/suppliers/14657400/revenue/api/v1/suppliers/14657400/scores/api/v1/suppliers/14657400/benchmarks/api/v1/red-flags/by-supplier/14657400/api/v1/suppliers/14657400/years/api/v1/suppliers/14657400/cpv/api/v1/suppliers/14657400/clients/api/v1/suppliers/14657400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders