Total revenue
623,110 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
575,871 RON
59 purchases
Offline purchases
47,239 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
19.3%
Main client: MUZEUL NATIONAL BRUKENTHAL SIBIU
National median: 30.2%
Ranked 31,877 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 120,071 | — | — | 120,071 | 19.3% | 1.5% | 13 | 2019–2023 |
| COMUNA SPRING CUI: 4562133 | 101,465 | — | — | 101,465 | 16.3% | 0.2% | 1 | 2023 |
| INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 89,175 | 2,837 | — | 92,012 | 14.8% | 2.9% | 16 | 2018–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 76,249 | — | — | 76,249 | 12.2% | 0.2% | 1 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 50,330 | — | — | 50,330 | 8.1% | 0.7% | 1 | 2021 |
| JUDETUL SIBIU CUI: 4406223 | — | 32,212 | — | 32,212 | 5.2% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | 31,282 | — | — | 31,282 | 5.0% | 2.0% | 6 | 2018–2025 |
| TRIBUNALUL SIBIU CUI: 4406347 | 20,735 | 3,340 | — | 24,075 | 3.9% | 0.2% | 4 | 2021–2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 17,960 | — | — | 17,960 | 2.9% | 0.1% | 5 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 17,539 | — | — | 17,539 | 2.8% | 0.0% | 3 | 2021–2026 |
| TURSIB SA CUI: 789401 | 14,784 | — | — | 14,784 | 2.4% | 0.0% | 1 | 2023 |
| APA CANAL SIBIU SA CUI: 2684940 | 13,799 | — | — | 13,799 | 2.2% | 0.0% | 3 | 2019–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 10,180 | 3,492 | — | 13,672 | 2.2% | 0.3% | 6 | 2021–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 5,034 | — | — | 5,034 | 0.8% | 0.0% | 1 | 2019 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 3,778 | — | 3,778 | 0.6% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 3,235 | — | — | 3,235 | 0.5% | 0.0% | 2 | 2021 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 2,419 | — | — | 2,419 | 0.4% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | — | 1,580 | — | 1,580 | 0.3% | 0.0% | 2 | 2019 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 870 | — | — | 870 | 0.1% | 0.0% | 2 | 2020–2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | 744 | — | — | 744 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41164841 | COMUNA TURNU ROSU CUI: 4603519 | 39717200-3 | 11.09.2026 | 5,840 |
| Contract object: servicii revizie aparat aer conditionat | ||||
| DA40993305 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45255400-3 | 17.08.2026 | 2,277 |
| Contract object: lucrari montaj aer conditionat | ||||
| DA40429629 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | 50800000-3 | 19.05.2026 | 744 |
| Contract object: servicii montaj aparat aer conditionat | ||||
| DA40349838 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 39717200-3 | 08.05.2026 | 7,235 |
| Contract object: aparate aer conditionat perfera12000 cu montaj inclus | ||||
| DA39030768 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 39717200-3 | 07.10.2025 | 5,206 |
| Contract object: achizitie aparate aer conditionat | ||||
| DA38891008 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 50800000-3 | 17.09.2025 | 1,892 |
| Contract object: reparatie aer conditionat | ||||
| DA38871580 | DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | 39717200-3 | 16.09.2025 | 11,562 |
| Contract object: aparate aer conditionat cu montaj inclus | ||||
| DA38642266 | COMUNA TURNU ROSU CUI: 4603519 | 39717200-3 | 04.08.2025 | 3,570 |
| Contract object: revizie sisteme aer conditionat tip caseta | ||||
| DA38622312 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 39717200-3 | 30.07.2025 | 500 |
| Contract object: revizie aparat aer conditionat | ||||
| DA38590361 | TRIBUNALUL SIBIU CUI: 4406347 | 39717200-3 | 24.07.2025 | 12,579 |
| Contract object: pachet aparate aer conditionat daikin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2545128 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 42512500-3 | 10.09.2025 | 587 |
| Contract object: servcii climatizare | ||||
| DAN2366814 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 50700000-2 | 21.01.2025 | 338 |
| Contract object: revizie dezinfectare reparatie ac | ||||
| DAN2366767 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 39717200-3 | 21.01.2025 | 2,499 |
| Contract object: echipament aer conditionat | ||||
| DAN2069966 | TRIBUNALUL SIBIU CUI: 4406347 | 98390000-3 | 19.12.2023 | 2,920 |
| Contract object: alte servicii | ||||
| DAN2069959 | TRIBUNALUL SIBIU CUI: 4406347 | 98390000-3 | 19.12.2023 | 420 |
| Contract object: servicii diverse | ||||
| DAN1990632 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44411000-4 | 31.08.2023 | 3,778 |
| Contract object: piese schimb chiller daikin: electrovana danfoss ets 250 - 1 buc, racord antivibrant apa calda, 2x500mm - 1 buc | ||||
| DAN1619086 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 39717200-3 | 25.01.2022 | 1,840 |
| Contract object: piese schimb aer conditionat | ||||
| DAN1619081 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 45331200-8 | 25.01.2022 | 750 |
| Contract object: reparatie aer conditionat | ||||
| DAN1619047 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 45331200-8 | 25.01.2022 | 315 |
| Contract object: reparatie aer conditionat | ||||
| DAN1275267 | JUDETUL SIBIU CUI: 4406223 | 39717200-3 | 07.05.2020 | 32,212 |
| Contract object: furnizarea a 2 aparate de aer conditionat pentru camera in care sunt montate serverele consiliului judetean sibiu | ||||
- 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/16209039/api/v1/suppliers/16209039/revenue/api/v1/suppliers/16209039/scores/api/v1/suppliers/16209039/benchmarks/api/v1/red-flags/by-supplier/16209039/api/v1/suppliers/16209039/years/api/v1/suppliers/16209039/cpv/api/v1/suppliers/16209039/clients/api/v1/suppliers/16209039/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders