Total revenue
65.26 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
24 purchases
Offline purchases
304,630 RON
4 purchases
Tenders
61.95 Mn.
16 contracts
Won without competition
26.3%
8 of 16 lots
National rate: 34.3%
Ranked 6,899 of 11,028
Won at the estimated value
5.8%
2 of 5 lots
National rate: 1.2%
Ranked 1,273 of 6,155
Dependence on the main client
50.5%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 8,162 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| ATELIER BELLEVILLE SRL CUI: 43803860 | 1 | 2,427,204 | 4,854,407 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40861741 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45262600-7 | 22.07.2026 | 761,722 |
| Contract object: lucrari pentru obtinere autorizatie isu la scoala gimnaziala nr. 23 - sibiu | ||||
| DA40216064 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 45421000-4 | 22.04.2026 | 14,851 |
| Contract object: inlocuit tamplarie | ||||
| DA39544603 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 45112360-6 | 15.12.2025 | 5,785 |
| Contract object: amenajare cale de acces containere in curtea scolii | ||||
| DA39509371 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 45421000-4 | 11.12.2025 | 19,753 |
| Contract object: lucrari tamplarie - inlocuire | ||||
| DA39229498 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 45262500-6 | 06.11.2025 | 83,698 |
| Contract object: prestari servici reconditionat perete calcan | ||||
| DA38507113 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 45111200-0 | 10.07.2025 | 21,879 |
| Contract object: servicii degaarare spatiu | ||||
| DA36401270 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45261900-3 | 30.08.2024 | 433,433 |
| Contract object: lucrari de reparatii acoperis sala de sport la unitati de invatamant | ||||
| DA36287030 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45421000-4 | 12.08.2024 | 14,015 |
| Contract object: lucrari montaj usi tip pvc din cadrul scju sibiu | ||||
| DA35682776 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 45000000-7 | 10.05.2024 | 2,191 |
| Contract object: reparatii curente la noul sediu al biroului regional sibiu | ||||
| DA34005127 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 44334000-0 | 13.09.2023 | 41,841 |
| Contract object: protectii pereti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2352390 | JUDETUL SIBIU CUI: 4406223 | 45262220-9 | 08.01.2025 | 225,938 |
| Contract object: lucrari de realizare puturi in vederea colectarii apei freatice la cladirea sectiei dermatove-nerice si inlocuire tamplarie interioara demisol cladire bloc chirurgical din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| DAN1592478 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 45453000-7 | 27.12.2021 | 65,754 |
| Contract object: lucrair reparatii interioare | ||||
| DAN1347726 | PIETE SIBIU SA CUI: 27249764 | 45236000-0 | 07.10.2020 | 5,684 |
| Contract object: nivelare teren obor | ||||
| DAN1166877 | PIETE SIBIU SA CUI: 27249764 | 45111291-4 | 09.10.2019 | 7,254 |
| Contract object: achizitie lucrari de infrastructura teren - balastare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122324 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 26.08.2026 | 4,524,113 |
| Contract object: reabilitare scoala gimnaziala nr. 23 in vederea imbunatatirii eficientei energetice | ||||
| SCNA1077924 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.12.2025 | 6,915,466 |
| Contract object: executie lucrari- rest de executat pentru obiectivul de investitii construire camin cultural, comuna sura mica, localitatea sura mica, judetul sibiu | ||||
| SCNA1120147 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 06.10.2025 | 4,854,407 |
| Contract object: servicii de proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari renovarea energetica a cladirii policlinicii stomatologice din cadrul spitalului judetean de urgenta sibiu | ||||
| CAN1053582 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 19.05.2025 | 52,282,337 |
| Contract object: executie lucrari proiect reabilitarea termica a unor cladiri din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| SCNA1114898 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45262600-7 | 10.12.2024 | 2,198,878 |
| Contract object: reabilitare spatiu situat la etajul ii al imobilului in vederea amenajarii a 2 spatii tip smart lab si grup sanitar aferente colegiului national gheorghe lazar | ||||
| SCNA1107932 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45443000-4 | 23.07.2024 | 1,616,076 |
| Contract object: ,,reabilitare fatade la colegiul national gheorghe lazar, din municipiul sibiu, str.gheorghe lazar | ||||
| CAN1084234 | JUDETUL SIBIU CUI: 4406223 | 45453000-7 | 18.09.2023 | 1,008,404 |
| Contract object: executie lucrari reparatii - finisaje interioare sectii chirurgie 1 si ortopedie | ||||
| SCNA1046545 | MUNICIPIUL SIBIU CUI: 4270740 | 45215200-9 | 07.12.2022 | 4,947,717 |
| Contract object: creare centru multifunctional in zona str. otelarilor, destinat comunitatilor marginalizate (pt+de+pac + asistenta tehnica + obtinere avize +verificare proiect+ executie lucrari) | ||||
| SCNA1070153 | JUDETUL SIBIU CUI: 4406223 | 45210000-2 | 29.09.2022 | 4,721,030 |
| Contract object: achizitia de lucrari necesare reabilitarii si de modernizare a corpului de cladire c1/101185 - centru de ingrijire si asistenta pentru persoane adulte cu dizabilitati tavi bucur si amplasarea corpului de cladire c2/101185 - anexa tip foisor | ||||
| SCNA1073605 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45453000-7 | 27.07.2022 | 2,767,838 |
| Contract object: executie lucrari reparatii in cadrul spitalului clinic judetean de urgenta sibiu - 3 loturi | ||||
- 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/16612723/api/v1/suppliers/16612723/revenue/api/v1/suppliers/16612723/scores/api/v1/suppliers/16612723/benchmarks/api/v1/red-flags/by-supplier/16612723/api/v1/suppliers/16612723/years/api/v1/suppliers/16612723/cpv/api/v1/suppliers/16612723/clients/api/v1/suppliers/16612723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders