Total revenue
1.95 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
42 purchases
Offline purchases
568,150 RON
12 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
35.8%
Main client: ORAS BREZOI
National median: 30.2%
Ranked 16,283 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREZOI CUI: 2541894 | 698,400 | — | — | 698,400 | 35.8% | 0.5% | 22 | 2018–2026 |
| ORASUL CISNADIE CUI: 4406002 | 300,350 | — | — | 300,350 | 15.4% | 0.6% | 6 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 221,000 | — | 221,000 | 11.3% | 0.2% | 5 | 2022–2023 |
| JUDETUL SIBIU CUI: 4406223 | — | 209,200 | — | 209,200 | 10.7% | 0.0% | 4 | 2024–2026 |
| COMUNA DARLOS CUI: 4406010 | 125,000 | — | — | 125,000 | 6.4% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 69,000 | — | — | 69,000 | 3.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 68,000 | — | 68,000 | 3.5% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 66,245 | — | — | 66,245 | 3.4% | 0.0% | 2 | 2020–2021 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | 65,000 | — | 65,000 | 3.3% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 37,100 | — | — | 37,100 | 1.9% | 0.2% | 3 | 2022–2023 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 30,000 | — | — | 30,000 | 1.5% | 0.1% | 1 | 2019 |
| COMUNA TURNU ROSU CUI: 4603519 | 25,000 | — | — | 25,000 | 1.3% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 17,800 | — | — | 17,800 | 0.9% | 0.2% | 2 | 2024–2026 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 8,500 | — | — | 8,500 | 0.4% | 0.0% | 2 | 2023–2025 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 4,950 | — | 4,950 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41108226 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 45454000-4 | 07.09.2026 | 12,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40980721 | ORAS BREZOI CUI: 2541894 | 71247000-1 | 13.08.2026 | 25,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA39471946 | ORAS BREZOI CUI: 2541894 | 71247000-1 | 09.12.2025 | 65,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA39211361 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 71247000-1 | 07.11.2025 | 6,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA38728667 | ORASUL CISNADIE CUI: 4406002 | 71247000-1 | 21.08.2025 | 18,350 |
| Contract object: servicii dirigentie de santier- extindere retea electrica si montare post trafo, str. lunga | ||||
| DA38695201 | ORAS BREZOI CUI: 2541894 | 71247000-1 | 14.08.2025 | 25,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA38690420 | ORAS BREZOI CUI: 2541894 | 71247000-1 | 14.08.2025 | 30,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA38428722 | ORASUL CISNADIE CUI: 4406002 | 71247000-1 | 30.06.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37572777 | ORASUL CISNADIE CUI: 4406002 | 71247000-1 | 03.03.2025 | 20,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA37572869 | ORASUL CISNADIE CUI: 4406002 | 71247000-1 | 03.03.2025 | 40,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749970 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 07.05.2026 | 98,000 |
| Contract object: servicii de dirigentie de santier construire centru de paliatie | ||||
| DAN2546196 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 11.09.2025 | 24,700 |
| Contract object: servicii de dirigentie de santier aferente obiectivului de<br>investitii: ,,construire teren multifunctional de sport csei medias | ||||
| DAN2393181 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 27.02.2025 | 64,000 |
| Contract object: servicii de dirigentie de santier (supervizare lucrari) in cadrul proiectului reabilitare termica a cladirii c 16 - pavilion psihiatrie v din cadrul spitalului clinic de psihiatrie dr. gheorghe preda sibiu | ||||
| DAN2251939 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 26.08.2024 | 22,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizare centru scolar de educatie incluziva turnu rosu - amenajare incinta, amenajare loc de joaca, retele pluviale, relocare utilitati | ||||
| DAN2119940 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 23.02.2024 | 68,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - ,,reabilitare scoala gimnaziala nr. 25 in vedere imbunatatirii eficientei energetice | ||||
| DAN1906824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71247000-1 | 21.04.2023 | 20,000 |
| Contract object: servicii de supraveghere lucrari in cadrul proiectului ingrijire de tip familial si terapii de recuperare pentru copiii din centrul de plasament pentru copilul cu dizabilitati turnu rosu, prin construirea unei case de tip familial | ||||
| DAN1906257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71520000-9 | 20.04.2023 | 26,000 |
| Contract object: servicii de supervizare a lucrarilor in cadrul proiectului ingrijire de tip familial si terapii de recuperare pentru copiii din centrul de plasament pentru copilul cu dizabilitati turnu rosu, prin construirea unei case de tip familial si a unui centru de zi de recuperare - cod smis 152225 | ||||
| DAN1901726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71247000-1 | 12.04.2023 | 46,500 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului cresterea calitatii vietii copiilor din centrul de plasament orlat si prevenirea separarii copilului de familia sa prin infiintarea altei casute de tip familial cod smis: 151224 | ||||
| DAN1788651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71247000-1 | 03.11.2022 | 54,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) in cadrul proiectului : asigurarea unui climat familial pentru copii din centrul de plasament pentru copilul cu dizabilitati prichindelul -sibiu prin realizarea unui centru de zicod smis 140361 | ||||
| DAN1665659 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71520000-9 | 13.04.2022 | 74,500 |
| Contract object: servicii de supraveghere a lucrarilor pentru proiectul asigurarea unui climat familial pentru copii din centrul de plasament pentru copilul cu dizabilitati prichindelul -sibiu prin construirea a doua casute de tip familial, cod smis 140360 | ||||
- 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/16126324/api/v1/suppliers/16126324/revenue/api/v1/suppliers/16126324/scores/api/v1/suppliers/16126324/benchmarks/api/v1/red-flags/by-supplier/16126324/api/v1/suppliers/16126324/years/api/v1/suppliers/16126324/cpv/api/v1/suppliers/16126324/clients/api/v1/suppliers/16126324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders