Total revenue
9.16 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.90 Mn.
61 purchases
Offline purchases
940,495 RON
23 purchases
Tenders
4.32 Mn.
9 contracts
Won without competition
12.6%
2 of 9 lots
National rate: 34.3%
Ranked 8,609 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 25,886 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 16; the other 4 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 SEBES CUI: 4331201 | — | — | 2,302,277 | 2,302,277 | 25.2% | 0.8% | 2 | 2023 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 39,800 | — | 528,982 | 568,782 | 6.2% | 2.3% | 3 | 2023–2025 |
| ORAS ZLATNA CUI: 4331031 | — | — | 530,227 | 530,227 | 5.8% | 0.4% | 1 | 2023 |
| COMUNA RAU SADULUI CUI: 4405902 | 414,000 | — | — | 414,000 | 4.5% | 2.0% | 2 | 2021 |
| APA CANAL SIBIU SA CUI: 2684940 | — | 398,393 | — | 398,393 | 4.4% | 0.0% | 2 | 2018 |
| COMUNA STREMT CUI: 4562184 | — | — | 398,056 | 398,056 | 4.4% | 1.1% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 394,054 | — | 394,054 | 4.3% | 0.0% | 12 | 2018–2026 |
| COMUNA PAUCA CUI: 4241206 | 366,717 | — | — | 366,717 | 4.0% | 1.3% | 5 | 2019–2020 |
| CONSILIUL LOCAL AL MUNICIPIULUI SIBIU-SERVICIUL PUBLIC PENTRU ADMINISTRAREA FONDULUI LOCATIV CUI: 17327423 | 300,435 | — | — | 300,435 | 3.3% | 16.0% | 6 | 2018–2019 |
| COMUNA RASINARI CUI: 4406134 | 277,539 | — | — | 277,539 | 3.0% | 0.5% | 2 | 2022–2025 |
| COMUNA SANSIMION CUI: 4245909 | — | — | 268,183 | 268,183 | 2.9% | 0.4% | 1 | 2023 |
| COMUNA OZUN CUI: 4201910 | — | — | 259,897 | 259,897 | 2.8% | 0.3% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | 240,000 | — | — | 240,000 | 2.6% | 6.3% | 4 | 2023 |
| COMUNA POPLACA CUI: 4270724 | 230,000 | — | — | 230,000 | 2.5% | 0.9% | 2 | 2024–2025 |
| COMUNA SUGAG CUI: 4562427 | 210,000 | — | — | 210,000 | 2.3% | 0.5% | 1 | 2026 |
| COMUNA BANEASA CUI: 5182140 | 187,000 | — | — | 187,000 | 2.0% | 0.3% | 1 | 2024 |
| COMUNA TARGU TROTUS CUI: 4277854 | 179,000 | — | — | 179,000 | 2.0% | 0.2% | 1 | 2026 |
| COMUNA GARBOVA CUI: 4562044 | 170,000 | — | — | 170,000 | 1.9% | 0.4% | 1 | 2024 |
| CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 166,236 | — | — | 166,236 | 1.8% | 1.7% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | 160,504 | — | — | 160,504 | 1.8% | 16.0% | 2 | 2020 |
| COMUNA BAZNA CUI: 4307050 | 150,000 | — | — | 150,000 | 1.6% | 0.3% | 2 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 129,000 | — | — | 129,000 | 1.4% | 0.3% | 1 | 2023 |
| MUNICIPIUL BRAD CUI: 4374962 | 119,000 | — | — | 119,000 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA SADU CUI: 4241222 | 108,600 | — | — | 108,600 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA AGHIRESU CUI: 4722374 | 75,750 | — | — | 75,750 | 0.8% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 4 | 3,230,560 | 14,868,645 | 3 | 2023 |
| VEG PROIECT SRL CUI: 38248098 | 2 | 2,302,277 | 11,287,682 | 1 | 2023 |
| AGC INSTALATII SPECIALE SRL CUI: 38865093 | 2 | 2,007,476 | 8,427,963 | 2 | 2023 |
| TEGA CONSULTING SRL CUI: 41002440 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| ALLBIZZ SRL CUI: 18161000 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| ALOMAN ELECTRIC SRL CUI: 37807299 | 2 | 928,283 | 3,580,963 | 2 | 2023 |
| VIMED COM SRL CUI: 6892804 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41091680 | COMUNA SUGAG CUI: 4562427 | 79314000-8 | 02.09.2026 | 210,000 |
| Contract object: studiu de fezabilitate pentru infiintare sistem de distributie gaze studiu de fezabilitate | ||||
| DA40896651 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71521000-6 | 28.07.2026 | 6,427 |
| Contract object: servicii de dirigentie de santier in domeniul 8.1 contract nr. 23.12.251/28.12.2023 sud razelm tl | ||||
| DA40896719 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71521000-6 | 28.07.2026 | 21,736 |
| Contract object: servicii de dirigentie de santier in domeniul 8.1 contract nr 24.11.198/25.11.2024 macin carcaliu tl | ||||
| DA40896799 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71521000-6 | 28.07.2026 | 19,506 |
| Contract object: servicii de dirigentie de santier in domeniul 8.1 contract nr. 23.01.013/25.01.2023 sp 1 babadag tl | ||||
| DA40683229 | COMUNA ROSIA CUI: 4480165 | 71521000-6 | 24.06.2026 | 55,000 |
| Contract object: servicii dirigentie de santier - infiintare retea de distributie gaze naturale in localitatea nou, c | ||||
| DA40249731 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 71521000-6 | 27.04.2026 | 5,000 |
| Contract object: achizitie servicii dirigentie de satier reabilitare sistem de climatizare filarmonica de stat sibiu | ||||
| DA39944358 | COMUNA TARGU TROTUS CUI: 4277854 | 71521000-6 | 05.03.2026 | 179,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39151539 | UNITATEA MILITARA 01512 CUI: 4241117 | 50531200-8 | 27.10.2025 | 6,900 |
| Contract object: serviciu reparatie instalatie gaze naturale | ||||
| DA39118255 | COMUNA SADU CUI: 4241222 | 71247000-1 | 21.10.2025 | 108,600 |
| Contract object: prestari servicii | ||||
| DA38894316 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 18.09.2025 | 14,900 |
| Contract object: serviciu verificare instalatie de furnizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814599 | MUNICIPIUL SIBIU CUI: 4270740 | 45333000-0 | 22.07.2026 | 31,320 |
| Contract object: lucrari de aducere la conformitate a instalatiei interioare de utilizare a gazelor naturale la imobilul - sediu administrativ, situat in sibiu, str. revolutiei, nr. 10, cf 110397 sibiu, nr. cad. 110397-c1 | ||||
| DAN2790879 | COMUNA VISTEA CUI: 4443418 | 79415200-8 | 29.06.2026 | 7,000 |
| Contract object: servicii de proiectare | ||||
| DAN2787212 | MUNICIPIUL MOTRU CUI: 5455844 | 71520000-9 | 23.06.2026 | 34,814 |
| Contract object: diriginte de santier pentru obiectivul de investitii extindere sistem de distributie gaze naturale in municipiul motru - rapa, rosiuta, leurda, horasti, dealu pomilor, plostina pentru satele plostina, rosiuta si dealu pomilor | ||||
| DAN2556875 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 25.09.2025 | 1,010 |
| Contract object: achizitie servicii de verificare periodica instalatie gaz si centrala termica - ijc sibiu | ||||
| DAN2065543 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 13.12.2023 | 14,900 |
| Contract object: serviciu de verificare periodica a instalatiei de furnizare gaze naturale | ||||
| DAN2037069 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 71521000-6 | 02.11.2023 | 7,200 |
| Contract object: servicii de dirigentie santier | ||||
| DAN1720550 | MUNICIPIUL SIBIU CUI: 4270740 | 45333000-0 | 13.07.2022 | 172,000 |
| Contract object: lucrari de bransamente gaze naturale blocuri anl din cartierul resita 2 str. viitorului, sibiu | ||||
| DAN1664705 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 12.04.2022 | 5,200 |
| Contract object: servicii de dirigentie de santier pentru lucrarea avand ca obiectiv - dezvoltarea sistemului de iluminat public pe strada pictor theodor aman, zona cuprinsa intre strada avrig si zona locului de joaca ludos | ||||
| DAN1645657 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 16.03.2022 | 10,850 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - cablaj metropolitan str. constitutiei | ||||
| DAN1573362 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 26.11.2021 | 48,000 |
| Contract object: achizitie servicii de dirigentie de santier pt realizare statie alimentare cu gaz-c.n.g., proiect modernizarea transportului public in municipiul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095106 | COMUNA STREMT CUI: 4562184 | 45453000-7 | 10.11.2023 | 1,990,281 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la caminul cultural stremt, loc. stremt, jud. alba | ||||
| SCNA1095076 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 10.11.2023 | 1,590,682 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de interventie in vederea cresterii eficientei energetice a blocului nr. 12, zlatna | ||||
| SCNA1094906 | MUNICIPIUL SEBES CUI: 4331201 | 45210000-2 | 07.11.2023 | 6,437,682 |
| Contract object: executia de lucrari pentru obiectivul de investitie ,,amenajare imobil str. mihai viteazu nr. 39, pentru centru comunitar multifunctional sebes- cod proiect 143513 | ||||
| SCNA1092269 | MUNICIPIUL SEBES CUI: 4331201 | 45000000-7 | 18.09.2023 | 4,850,000 |
| Contract object: servicii de proiectare faza pt,de,pac, verificarea tehnica a proiectarii, asigurarea asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii reabilitare baza sportiva , str. tipografilor, municipiul sebes - cod smis 143515 | ||||
| SCNA1091198 | COMUNA POIANA SIBIULUI CUI: 4307009 | 71356200-0 | 25.08.2023 | 528,982 |
| Contract object: servicii de asistenta tehnica - diriginte de santier pentru obiectivul de investitii proiect integrat infiintare sistem de canalizare cu statie de epurare, modernizare sistem de alimentare cu apa - constructie statie de tratare in comuna poiana sibiului, judetul sibiu | ||||
| SCNA1089445 | COMUNA OZUN CUI: 4201910 | 71520000-9 | 20.07.2023 | 259,897 |
| Contract object: supervizor (diriginte) pentru proiectare si executie in cadrul proiectului poim mysmis141521 | ||||
| SCNA1082122 | COMUNA SANSIMION CUI: 4245909 | 71520000-9 | 20.01.2023 | 268,183 |
| Contract object: supervizor (diriginte) pentru construire srmp, retele de distributie gn, racorduri | ||||
| SCNA1049278 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50700000-2 | 03.02.2021 | 14,000 |
| Contract object: verificari tehnice efectuate conform ntpee 2018 | ||||
| SCNA1037950 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71520000-9 | 10.06.2020 | 24,074 |
| Contract object: contract de prestari servicii de dirigentie de santier in specialitatea instalatii de gaze naturale | ||||
- 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/15839966/api/v1/suppliers/15839966/revenue/api/v1/suppliers/15839966/scores/api/v1/suppliers/15839966/benchmarks/api/v1/red-flags/by-supplier/15839966/api/v1/suppliers/15839966/years/api/v1/suppliers/15839966/cpv/api/v1/suppliers/15839966/clients/api/v1/suppliers/15839966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders