Total revenue
50.10 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
5.69 Mn.
216 purchases
Offline purchases
5.45 Mn.
105 purchases
Tenders
38.96 Mn.
18 contracts
Won without competition
59.0%
8 of 17 lots
National rate: 34.3%
Ranked 3,648 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.9%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 2,174 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 12 largest CPV groups, out of 32; the other 20 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.
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 |
|---|---|---|---|---|---|
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 2 | 16,291,043 | 46,373,508 | 1 | 2022–2024 |
| MK ILLUMINATION SRL CUI: 15856363 | 1 | 13,791,423 | 41,374,268 | 1 | 2024 |
| INSTAL GRUP SRL CUI: 12473347 | 1 | 9,406,063 | 28,218,189 | 1 | 2020 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 9,406,063 | 28,218,189 | 1 | 2020 |
| WALDEVAR POWER GRID SRL CUI: 6604081 | 1 | 6,675,000 | 13,350,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41211661 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 22.09.2026 | 534,395 |
| Contract object: lucrari de alimentare cu energie electrica pct. de consum, situat pe aleea mihai eminescu, sibiune | ||||
| DA40990800 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50532000-3 | 13.08.2026 | 270 |
| Contract object: verificare sibiu | ||||
| DA40834197 | PIETE SIBIU SA CUI: 27249764 | 44172000-6 | 16.07.2026 | 5,183 |
| Contract object: achizitie materiale diverse | ||||
| DA40797571 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 45310000-3 | 09.07.2026 | 16,610 |
| Contract object: a.e.e. spectacol | ||||
| DA40693436 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 25.06.2026 | 28,184 |
| Contract object: lucrari suplimentare la bransament electric pentru spor de putere pe str. oslo nr. 2a, sibiu | ||||
| DA40668047 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 45310000-3 | 19.06.2026 | 1,792 |
| Contract object: achizitie directa inlocuire becuri la inaltime sala de sport | ||||
| DA40392869 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50116100-2 | 14.05.2026 | 1,288 |
| Contract object: servicii intretinere instalatie nocturna | ||||
| DA40160637 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 31532920-9 | 08.04.2026 | 5,814 |
| Contract object: becuri nocturna | ||||
| DA39998168 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 17.03.2026 | 51,932 |
| Contract object: realizare bransament electric pentru spor de putere pe str. oslo nr. 2a, sibiu | ||||
| DA39705376 | APA CANAL SIBIU SA CUI: 2684940 | 45310000-3 | 26.01.2026 | 1,997 |
| Contract object: inlocuire senzori de miscare ,doza si intrerupator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866545 | MUNICIPIUL SIBIU CUI: 4270740 | 45231600-1 | 29.09.2026 | 246,910 |
| Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului | ||||
| DAN2861938 | MUNICIPIUL SIBIU CUI: 4270740 | 45231600-1 | 23.09.2026 | 246,910 |
| Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului | ||||
| DAN2847915 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 45310000-3 | 07.09.2026 | 7,240 |
| Contract object: alimentare cu energie electrica aparate de aer conditionat de la fabrica de cultura | ||||
| DAN2817826 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 45311200-2 | 27.07.2026 | 38,695 |
| Contract object: lucrari de conexiuni electrice post de transformare fabrica de cultura | ||||
| DAN2790421 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 26.06.2026 | 2,670 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2789361 | ORASUL AVRIG CUI: 4241087 | 45310000-3 | 25.06.2026 | 247,205 |
| Contract object: executie relocare transformator si linii electrice pt1-valea avrigului | ||||
| DAN2780870 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79953000-9 | 16.06.2026 | 129,687 |
| Contract object: servicii de suplimentare de distributii electrice in spatiile fits 2026 | ||||
| DAN2729556 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 14.04.2026 | 10,865 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea daia noua, judetul sibiu | ||||
| DAN2729550 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 14.04.2026 | 18,638 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea sibiu, judetul sibiu | ||||
| DAN2719155 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45262300-4 | 01.04.2026 | 90,573 |
| Contract object: lucrare de betonare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173297 | MUNICIPIUL SIBIU CUI: 4270740 | 45232200-4 | 25.08.2026 | 13,350,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: executie lucrari pentru relocarea/protectia utilitatilor pentru proiectul amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei, cod smis 335292 | ||||
| SCNA1123030 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.07.2026 | 2,051,611 |
| Contract object: alimentare cu energie electrica pavilion administrativ batalion c.i.s., um 02310, soseaua alba iulia , nr.77, mun. sibiu | ||||
| CAN1131034 | MUNICIPIUL SIBIU CUI: 4270740 | 50232100-1 | 06.03.2026 | 41,374,268 |
| Contract object: delegarea de gestiune a serviciului de iluminat public din municipiul sibiu si statiunea paltinis 2024-2028 | ||||
| SCNA1121313 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 10.06.2025 | 122,476 |
| Contract object: intarire retea pentru racordare sala sport , comuna blajel, amplificare pt 2, jud. sibiu | ||||
| SCNA1118208 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.03.2025 | 123,407 |
| Contract object: lucrare intarire retea pentru racordare statie incarcare auto com. racovita, sat sebesu de sus - amplificare pt 1 sebesu de sus | ||||
| CAN1047636 | MUNICIPIUL SIBIU CUI: 4270740 | 45233140-2 | 02.07.2024 | 28,218,189 |
| Contract object: reparatii capitale cartier terezian | ||||
| SCNA1070288 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 50324100-3 | 06.06.2023 | 209,475 |
| Contract object: servicii de mentenanta pentru sistemele de acces cu bariere si piloni mobili | ||||
| SCNA1065790 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 26.10.2022 | 4,999,240 |
| Contract object: iluminat public eco-eficient - zona industriala vest (str. salzburg, str. monaco, str. barcelona, str. turda, str. lyon, str. europa unita, str. milano, str. munchen, str. florian rieger) | ||||
| SCNA1060754 | MUNICIPIUL SIBIU CUI: 4270740 | 45231000-5 | 16.06.2022 | 571,970 |
| Contract object: cablaj metropolitan str. constitutiei | ||||
| CAN1079919 | COMUNA SELIMBAR CUI: 4406045 | 45232200-4 | 27.05.2022 | 51,175 |
| Contract object: relocarea cablurilor electrice prin demontarea retelelor aeriene de joasa tensiune existente in zona si introducerea lor in subteran | ||||
- 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/15673447/api/v1/suppliers/15673447/revenue/api/v1/suppliers/15673447/scores/api/v1/suppliers/15673447/benchmarks/api/v1/red-flags/by-supplier/15673447/api/v1/suppliers/15673447/years/api/v1/suppliers/15673447/cpv/api/v1/suppliers/15673447/clients/api/v1/suppliers/15673447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders