Total revenue
3.71 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.38 Mn.
171 purchases
Offline purchases
215,314 RON
19 purchases
Tenders
106,941 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.8%
Main client: COMUNA BOITA
National median: 30.2%
Ranked 21,306 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BOITA CUI: 16343285 | 1,104,949 | — | — | 1,104,949 | 29.8% | 4.1% | 10 | 2021–2025 |
| COMUNA SURA MARE CUI: 4241184 | 603,084 | 9,789 | — | 612,873 | 16.5% | 1.0% | 28 | 2021–2025 |
| COMUNA SLIMNIC CUI: 4405988 | 417,366 | 26,578 | — | 443,944 | 12.0% | 1.3% | 40 | 2018–2026 |
| COMUNA PAUCA CUI: 4241206 | 181,721 | 104,163 | — | 285,884 | 7.7% | 1.0% | 12 | 2018–2024 |
| COMUNA ROSIA CUI: 4480165 | 203,931 | 67,771 | — | 271,702 | 7.3% | 0.4% | 8 | 2024–2026 |
| COMUNA CARTISOARA CUI: 4405929 | 243,922 | — | — | 243,922 | 6.6% | 1.2% | 1 | 2023 |
| COMUNA TURNU ROSU CUI: 4603519 | 194,847 | — | — | 194,847 | 5.3% | 1.0% | 19 | 2018–2023 |
| COMUNA IACOBENI CUI: 4307114 | 138,400 | — | — | 138,400 | 3.7% | 0.3% | 7 | 2023–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 106,941 | 106,941 | 2.9% | 0.0% | 5 | 2018 |
| COMUNA SELIMBAR CUI: 4406045 | 76,000 | 2,998 | — | 78,998 | 2.1% | 0.0% | 3 | 2023–2026 |
| COMUNA SADU CUI: 4241222 | 41,514 | — | — | 41,514 | 1.1% | 0.1% | 2 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 35,700 | — | — | 35,700 | 1.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 33,579 | — | — | 33,579 | 0.9% | 1.3% | 4 | 2025 |
| SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 21,867 | — | — | 21,867 | 0.6% | 2.0% | 2 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 17,246 | — | — | 17,246 | 0.5% | 0.1% | 27 | 2023–2026 |
| ORASUL AGNITA CUI: 4270716 | 15,348 | — | — | 15,348 | 0.4% | 0.0% | 3 | 2018–2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 12,000 | — | — | 12,000 | 0.3% | 0.2% | 4 | 2021–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 8,025 | — | — | 8,025 | 0.2% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 7,000 | — | — | 7,000 | 0.2% | 0.9% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 4,900 | — | — | 4,900 | 0.1% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 4,200 | — | — | 4,200 | 0.1% | 0.3% | 1 | 2020 |
| LICEUL TEHNOLOGIC HENRI COANDA SIBIU CUI: 4240758 | 3,305 | — | — | 3,305 | 0.1% | 0.4% | 7 | 2019–2024 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | — | 2,015 | — | 2,015 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 2,000 | — | 2,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA41179769 | COMUNA SELIMBAR CUI: 4406045 | 45310000-3 | 15.09.2026 | 50,000 |
| Contract object: conectare statii ev la reteaua electrica conform doc. fundamentare nr. 48215/07.09.2026 rev. 0 | ||||
| DA41047004 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | 45310000-3 | 25.08.2026 | 400 |
| Contract object: masurare priza pamant | ||||
| DA40958429 | COMUNA IACOBENI CUI: 4307114 | 45310000-3 | 10.08.2026 | 35,000 |
| Contract object: alimentare cu energie electrica si montare statie incarcare autovehicule | ||||
| DA40943552 | COMUNA SLIMNIC CUI: 4405988 | 45310000-3 | 06.08.2026 | 7,700 |
| Contract object: servicii de inlocuire corpuri de iluminat public | ||||
| DA40818313 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 45310000-3 | 15.07.2026 | 4,900 |
| Contract object: modificare bransament si instalatie utilizare pentru montaj 2 statii incarcare auto electrice | ||||
| DA40656392 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 45310000-3 | 19.06.2026 | 6,115 |
| Contract object: instalatie electrica de utilizare scoala gimnaziala bogatu roman | ||||
| DA40656332 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 45310000-3 | 19.06.2026 | 15,752 |
| Contract object: alimentare cu energie electrica locatie scoala gimnaziala bogatu | ||||
| DA40470115 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 45310000-3 | 27.05.2026 | 400 |
| Contract object: masurare priza pamant | ||||
| DA40452936 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 45310000-3 | 22.05.2026 | 1,350 |
| Contract object: servicii de verificare prize | ||||
| DA39972700 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 45310000-3 | 10.03.2026 | 2,216 |
| Contract object: reparatii instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816856 | COMUNA SELIMBAR CUI: 4406045 | 45311200-2 | 24.07.2026 | 2,998 |
| Contract object: bransament trifazic vestem dispensar conform notei de fundamentare nr. 40515/23.07.2026 rev. 0<br><br>cod angajament aab578kmx4b | ||||
| DAN2804300 | COMUNA ROSIA CUI: 4480165 | 45310000-3 | 09.07.2026 | 45,993 |
| Contract object: lucrari alimentare cu energie electrica statie daia | ||||
| DAN2785613 | COMUNA ROSIA CUI: 4480165 | 45310000-3 | 22.06.2026 | 7,712 |
| Contract object: alimentare cu energie electrica statie incarcare rosia | ||||
| DAN2763752 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 31224100-3 | 25.05.2026 | 2,015 |
| Contract object: prize, siguranta, suport metalic | ||||
| DAN2695881 | COMUNA ROSIA CUI: 4480165 | 45310000-3 | 05.03.2026 | 2,669 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2504853 | COMUNA ROSIA CUI: 4480165 | 45310000-3 | 14.07.2025 | 2,636 |
| Contract object: bransament trifazic cav | ||||
| DAN2497444 | COMUNA SURA MARE CUI: 4241184 | 51112100-1 | 07.07.2025 | 9,789 |
| Contract object: alimentare cu energie electrica pt11 | ||||
| DAN2429086 | COMUNA ROSIA CUI: 4480165 | 45310000-3 | 09.04.2025 | 8,761 |
| Contract object: alimentare cu energie electrica atr 7020241007356 | ||||
| DAN2255361 | COMUNA PAUCA CUI: 4241206 | 45310000-3 | 30.08.2024 | 25,210 |
| Contract object: lucrari diverse la instalatii electrice | ||||
| DAN2127759 | COMUNA SLIMNIC CUI: 4405988 | 45310000-3 | 07.03.2024 | 1,728 |
| Contract object: bransament trifazic - dispensar slimnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008789 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 23.11.2018 | 8,056 |
| Contract object: aee imobil locuinte str. orizontului, cf 108219, comuna selimbar, jud. sibiu-dezvoltator sc imob mrg srl | ||||
| SCNA1005761 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 05.10.2018 | 23,515 |
| Contract object: aee imobil locuinte orasul cisnadie, cf 109027, jud. sibiu - dezvoltator: sc sano sib srl | ||||
| SCNA1005669 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 04.10.2018 | 10,981 |
| Contract object: aee imobil de locuinte oras cisnadie, str tiberiu ricci, cf 110879, jud. sibiu, dezvoltator: sc primus imobiliare srl | ||||
| SCNA1005272 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 27.09.2018 | 16,746 |
| Contract object: aee imobile de locuinte, sc deda komfort srl, orasul cisnadie, str.tiberiu ricci, cf109181, jud. sibiu-dezvoltator sc deda komfort srl | ||||
| SCNA1000934 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 04.07.2018 | 47,643 |
| Contract object: aee imobile locuinte orasul cisnadie , str. duiliu marcu , cf 110746, jud. sibiu - dezvoltator sc magnetu rezidence srl | ||||
- 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/16288776/api/v1/suppliers/16288776/revenue/api/v1/suppliers/16288776/scores/api/v1/suppliers/16288776/benchmarks/api/v1/red-flags/by-supplier/16288776/api/v1/suppliers/16288776/years/api/v1/suppliers/16288776/cpv/api/v1/suppliers/16288776/clients/api/v1/suppliers/16288776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders