Total revenue
691,241 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
438,207 RON
61 purchases
Offline purchases
253,034 RON
10 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
60.1%
Main client: TURSIB SA
National median: 30.2%
Ranked 5,021 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| TURSIB SA CUI: 789401 | 166,097 | 249,357 | — | 415,454 | 60.1% | 0.2% | 10 | 2020–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 78,292 | — | — | 78,292 | 11.3% | 0.0% | 7 | 2023–2026 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 57,249 | 2,607 | — | 59,856 | 8.7% | 1.6% | 16 | 2019–2025 |
| ORASUL SALISTE CUI: 4306950 | 26,696 | — | — | 26,696 | 3.9% | 0.0% | 9 | 2021–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 16,728 | — | — | 16,728 | 2.4% | 0.0% | 1 | 2025 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 16,338 | — | — | 16,338 | 2.4% | 0.1% | 5 | 2024–2026 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 15,474 | — | — | 15,474 | 2.2% | 0.3% | 3 | 2024–2025 |
| MULTI-TRANS SA CUI: 555397 | 13,447 | — | — | 13,447 | 2.0% | 0.1% | 3 | 2024 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 11,730 | — | — | 11,730 | 1.7% | 0.6% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 8,588 | — | — | 8,588 | 1.2% | 0.0% | 1 | 2024 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 7,150 | — | — | 7,150 | 1.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 3,850 | — | — | 3,850 | 0.6% | 0.2% | 1 | 2026 |
| PIETE SIBIU SA CUI: 27249764 | 3,700 | — | — | 3,700 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 3,120 | — | — | 3,120 | 0.5% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | 2,962 | — | — | 2,962 | 0.4% | 0.2% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 2,190 | — | — | 2,190 | 0.3% | 0.0% | 2 | 2023–2024 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 1,225 | — | — | 1,225 | 0.2% | 0.0% | 1 | 2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 964 | — | 964 | 0.1% | 0.0% | 2 | 2019–2020 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 755 | — | — | 755 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 636 | — | — | 636 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 380 | — | — | 380 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | — | 106 | — | 106 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41084307 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 18931100-5 | 01.09.2026 | 1,600 |
| Contract object: geanta documente | ||||
| DA40982524 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | 18333000-2 | 13.08.2026 | 2,962 |
| Contract object: tricou polo barbati spring | ||||
| DA40709162 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 39300000-5 | 29.06.2026 | 11,730 |
| Contract object: uniforme elevi | ||||
| DA40680484 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 18331000-8 | 23.06.2026 | 1,054 |
| Contract object: tricou clasic barbati/femei | ||||
| DA40680494 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 18333000-2 | 23.06.2026 | 1,862 |
| Contract object: tricouri polo barbati/dama | ||||
| DA40680528 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 18221200-6 | 23.06.2026 | 2,772 |
| Contract object: hanorac | ||||
| DA40422331 | ORASUL SALISTE CUI: 4306950 | 18233000-1 | 19.05.2026 | 4,100 |
| Contract object: sorturi personalizate cu logo | ||||
| DA40422526 | ORASUL SALISTE CUI: 4306950 | 18934000-5 | 19.05.2026 | 400 |
| Contract object: sacosa bumbac personalizate | ||||
| DA40411072 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 18331000-8 | 18.05.2026 | 1,225 |
| Contract object: tricou personalizat | ||||
| DA40405894 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30197000-6 | 15.05.2026 | 864 |
| Contract object: produse birotica conferinta international economic conference sibiu - student section | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831810 | TURSIB SA CUI: 789401 | 18100000-0 | 13.08.2026 | 67,716 |
| Contract object: furnizare echipament personalizat de lucru | ||||
| DAN2556157 | TURSIB SA CUI: 789401 | 18110000-3 | 24.09.2025 | 118,818 |
| Contract object: furnizare echipament personalizat de lucru | ||||
| DAN2001919 | TURSIB SA CUI: 789401 | 18110000-3 | 19.09.2023 | 61,379 |
| Contract object: achizitie echipament de lucru personalizat | ||||
| DAN1937673 | TURSIB SA CUI: 789401 | 18331000-8 | 13.06.2023 | 336 |
| Contract object: tricou | ||||
| DAN1937672 | TURSIB SA CUI: 789401 | 18332000-5 | 13.06.2023 | 634 |
| Contract object: camasa | ||||
| DAN1664811 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 35121300-1 | 12.04.2022 | 106 |
| Contract object: veste reflectorizante | ||||
| DAN1407358 | TURSIB SA CUI: 789401 | 39561000-2 | 21.01.2021 | 474 |
| Contract object: servicii de serigrafie | ||||
| DAN1274660 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 22458000-5 | 06.05.2020 | 396 |
| Contract object: imprimari: echipament de lucru - 9 buc.; echipament de protectie - 13 buc. | ||||
| DAN1198946 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 19200000-8 | 11.12.2019 | 2,607 |
| Contract object: tricou, sapca, umbrela | ||||
| DAN1140522 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79820000-8 | 06.08.2019 | 568 |
| Contract object: inscriptionare echipament de lucru | ||||
- 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/15415642/api/v1/suppliers/15415642/revenue/api/v1/suppliers/15415642/scores/api/v1/suppliers/15415642/benchmarks/api/v1/red-flags/by-supplier/15415642/api/v1/suppliers/15415642/years/api/v1/suppliers/15415642/cpv/api/v1/suppliers/15415642/clients/api/v1/suppliers/15415642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders