Total revenue
585,474 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
515,333 RON
489 purchases
Offline purchases
70,141 RON
95 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
13.3%
Main client: ORASUL MIERCUREA SIBIULUI
National median: 30.2%
Ranked 37,214 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 77,997 | — | — | 77,997 | 13.3% | 0.1% | 71 | 2018–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 38,641 | 16,977 | — | 55,618 | 9.5% | 0.0% | 27 | 2020–2026 |
| COMUNA ROSIA CUI: 4480165 | 24,054 | 20,960 | — | 45,014 | 7.7% | 0.1% | 57 | 2018–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 28,697 | 12,700 | — | 41,397 | 7.1% | 0.1% | 38 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 37,501 | — | — | 37,501 | 6.4% | 0.0% | 20 | 2018–2020 |
| DRUMURI SI PODURI SA CUI: 11766640 | 35,361 | — | — | 35,361 | 6.0% | 0.0% | 70 | 2018–2022 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 32,407 | — | — | 32,407 | 5.5% | 0.2% | 28 | 2018–2024 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | 26,771 | — | — | 26,771 | 4.6% | 0.2% | 23 | 2018–2020 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 23,894 | — | — | 23,894 | 4.1% | 0.1% | 16 | 2019–2026 |
| ORASUL AVRIG CUI: 4241087 | 17,452 | — | — | 17,452 | 3.0% | 0.0% | 11 | 2019–2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 15,774 | — | — | 15,774 | 2.7% | 0.0% | 21 | 2018–2021 |
| COMUNA NOCRICH CUI: 5999013 | 15,580 | — | — | 15,580 | 2.7% | 0.1% | 8 | 2019–2026 |
| PIETE SIBIU SA CUI: 27249764 | 12,552 | 879 | — | 13,431 | 2.3% | 0.1% | 31 | 2019–2026 |
| COMUNA AXENTE SEVER CUI: 4406126 | 11,709 | — | — | 11,709 | 2.0% | 0.0% | 8 | 2021–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 11,143 | — | 11,143 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA SLIMNIC CUI: 4405988 | 10,028 | 304 | — | 10,332 | 1.8% | 0.0% | 14 | 2018–2025 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 9,384 | — | — | 9,384 | 1.6% | 0.1% | 15 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 3,460 | 5,363 | — | 8,823 | 1.5% | 0.0% | 11 | 2018–2022 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 8,231 | — | — | 8,231 | 1.4% | 0.1% | 5 | 2020–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 8,140 | — | — | 8,140 | 1.4% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 7,576 | — | — | 7,576 | 1.3% | 0.0% | 14 | 2018–2022 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 6,845 | — | — | 6,845 | 1.2% | 0.1% | 5 | 2018–2019 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 6,621 | — | — | 6,621 | 1.1% | 0.1% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 | 6,489 | — | — | 6,489 | 1.1% | 2.0% | 1 | 2025 |
| OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 | 6,413 | — | — | 6,413 | 1.1% | 0.1% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41297179 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 16160000-4 | 30.09.2026 | 833 |
| Contract object: consumabile echipamente de gradinarit | ||||
| DA41284274 | COMUNA SEICA MARE CUI: 4241052 | 16160000-4 | 29.09.2026 | 422 |
| Contract object: pachet role fir pentru cosit | ||||
| DA41198126 | PIETE SIBIU SA CUI: 27249764 | 16160000-4 | 16.09.2026 | 262 |
| Contract object: pachet consumabile | ||||
| DA41107427 | UNITATEA MILITARA 01512 CUI: 4241117 | 42650000-7 | 03.09.2026 | 4,339 |
| Contract object: motoferastrau | ||||
| DA41076334 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 16160000-4 | 31.08.2026 | 1,125 |
| Contract object: consumabile utilaje | ||||
| DA41068957 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | 16160000-4 | 28.08.2026 | 401 |
| Contract object: pachet consumabile utilaje | ||||
| DA41038616 | COMUNA NOCRICH CUI: 5999013 | 16160000-4 | 24.08.2026 | 352 |
| Contract object: pachet - intretinere si functionare spatii verzi | ||||
| DA40919831 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 16160000-4 | 31.07.2026 | 1,332 |
| Contract object: consumabile echipamente de gradinarit | ||||
| DA40887795 | PIETE SIBIU SA CUI: 27249764 | 16160000-4 | 27.07.2026 | 310 |
| Contract object: pachet accesorii drujba | ||||
| DA40878210 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 16160000-4 | 23.07.2026 | 810 |
| Contract object: accesorii motocositoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833926 | COMUNA ROSIA CUI: 4480165 | 16160000-4 | 18.08.2026 | 610 |
| Contract object: echipamente gradinarit | ||||
| DAN2828839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 19722000-3 | 11.08.2026 | 173 |
| Contract object: cap taietor, rezerva fir - cs prichindelul | ||||
| DAN2828835 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 09211000-1 | 11.08.2026 | 50 |
| Contract object: ulei amestec - cs prichindelul | ||||
| DAN2791648 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 34913000-0 | 29.06.2026 | 243 |
| Contract object: cap cu fir fs 300 | ||||
| DAN2785432 | COMUNA ROSIA CUI: 4480165 | 16160000-4 | 22.06.2026 | 520 |
| Contract object: materiale gradinarit | ||||
| DAN2767010 | COMUNA ROSIA CUI: 4480165 | 16160000-4 | 28.05.2026 | 379 |
| Contract object: pieses de schimb echipamente gradinarit | ||||
| DAN2742212 | COMUNA ROSIA CUI: 4480165 | 50110000-9 | 28.04.2026 | 375 |
| Contract object: disc motocoasa | ||||
| DAN2742180 | COMUNA ROSIA CUI: 4480165 | 50110000-9 | 28.04.2026 | 159 |
| Contract object: roata lant | ||||
| DAN2736407 | COMUNA ROSIA CUI: 4480165 | 16160000-4 | 22.04.2026 | 74 |
| Contract object: suport filtru | ||||
| DAN2722462 | COMUNA ROSIA CUI: 4480165 | 16160000-4 | 03.04.2026 | 216 |
| Contract object: diverse echipamente de gradinarit | ||||
- 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/16659610/api/v1/suppliers/16659610/revenue/api/v1/suppliers/16659610/scores/api/v1/suppliers/16659610/benchmarks/api/v1/red-flags/by-supplier/16659610/api/v1/suppliers/16659610/years/api/v1/suppliers/16659610/cpv/api/v1/suppliers/16659610/clients/api/v1/suppliers/16659610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders