Total revenue
2.43 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
239 purchases
Offline purchases
180,419 RON
21 purchases
Tenders
226,180 RON
1 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
33.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
National median: 30.2%
Ranked 17,736 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 12 largest CPV groups, out of 16; the other 4 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41206017 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50730000-1 | 23.09.2026 | 10,988 |
| Contract object: revizie sezoniera sistem climatizare si ventilatie la ajfp sibiu | ||||
| DA41123536 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 50730000-1 | 08.09.2026 | 5,683 |
| Contract object: reparare agregat frigorific | ||||
| DA41123507 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39717200-3 | 08.09.2026 | 2,350 |
| Contract object: aparat aer conditionat yamato avanti 12000 | ||||
| DA41010473 | COMUNA SADU CUI: 4241222 | 50730000-1 | 18.08.2026 | 2,369 |
| Contract object: prestari servicii | ||||
| DA40987794 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 50730000-1 | 14.08.2026 | 1,102 |
| Contract object: placa electronica | ||||
| DA40987853 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 50730000-1 | 14.08.2026 | 3,615 |
| Contract object: termostat clint dba | ||||
| DA40958961 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 50730000-1 | 10.08.2026 | 1,802 |
| Contract object: freon r32 | ||||
| DA40904691 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 50730000-1 | 29.07.2026 | 2,260 |
| Contract object: reparare si revizie aparate aer conditionat 2 buc | ||||
| DA40883799 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 50730000-1 | 27.07.2026 | 24,290 |
| Contract object: mentenanta anuala a aparatelor de aer conditionat | ||||
| DA40836990 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 50730000-1 | 17.07.2026 | 2,088 |
| Contract object: revizie 11 aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715676 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50711000-2 | 30.03.2026 | 5,371 |
| Contract object: act aditional nr. 5 la contractul de prestari servicii nr. 4988/20.03.2025 avand ca obiect prestari servicii de fochist autorizat, servicii de intretinere si reparare a instalatiilor electrice, servicii de reparare si intretinere a instalatiilor sanitare, servicii de lacatuserie pentru sediul ajfp sibiu valabil din 01.04-2026-30.04.2026 | ||||
| DAN2715586 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50711000-2 | 30.03.2026 | 5,371 |
| Contract object: act aditional nr. 4 la contractul de prestari servicii nr. 4988/20.03.2025 avand ca obiect prestari servicii de fochist autorizat, servicii de intretinere si reparare a instalatiilor electrice, servicii de reparare si intretinere a instalatiilor sanitare, servicii de lacatuserie pentru sediul ajfp sibiu valabil din 01.03-2026-31.03.2026 | ||||
| DAN2686099 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50711000-2 | 19.02.2026 | 5,371 |
| Contract object: act aditional nr. 3 la contractul de prestari servicii nr. 4988/20.03.2025 avand ca obiect prestari servicii de fochist autorizat, servicii de intretinere si reparare a instalatiilor electrice, servicii de reparare si intretinere a instalatiilor sanitare, servicii de lacatuserie pentru sediul ajfp sibiu valabil din 01.02-2026-28.02.2026 | ||||
| DAN2652885 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50711000-2 | 13.01.2026 | 5,371 |
| Contract object: act aditional nr. 2 la contractul de prestari servicii nr. 4988/20.03.2025 avand ca obiect prestari servicii de fochist autorizat, servicii de intretinere si reparare a instalatiilor electrice, servicii de reparare si intretinere a instalatiilor sanitare, servicii de lacatuserie pentru sediul ajfp sibiu | ||||
| DAN2468380 | COMUNA SADU CUI: 4241222 | 50730000-1 | 02.06.2025 | 3,371 |
| Contract object: prestari servicii de reparare/ efectuare revizie tehnica a camerei frigorifice din cadrul caminului cultural sadu -sala mica | ||||
| DAN2361955 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 64210000-1 | 16.01.2025 | 352 |
| Contract object: servicii de reparatii si intretinere a centralei telefonice | ||||
| DAN2351597 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50711000-2 | 03.01.2025 | 21,484 |
| Contract object: act aditional nr. 1<br>la contractul de prestari servicii nr. 7096 din 19.04.2024 avand ca obiect <br>prestari servicii de fochist autorizat, servicii de intretinere si reparare a instalatiilor electrice, servicii de reparare si intretinere a instalatiilor sanitare, servicii de lacatuserie pentru sediul a.j.f.p sibiu | ||||
| DAN2129690 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31440000-2 | 11.03.2024 | 7,559 |
| Contract object: contract de furnizare produse nr. 4342/11.03.2024-furnizare si montaj perdea aer (baterie de incalzire electrica) pentru sistemul usi automate culisante la sediul administratiei judetene a finantelor publice sibiu | ||||
| DAN2085605 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50711000-2 | 09.01.2024 | 21,484 |
| Contract object: act aditional nr. 1 la contractul de prestari servicii nr. 7586 din 28.04.2023 avand ca obiect prestari servicii de fochist autorizat, servicii de intretinere si reparare a instalatiilor electrice, servicii de reparare si intretinere a instalatiilor sanitare, servicii de lacatuserie pentru sediul a.j.f.p sibiu | ||||
| DAN1837423 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45259300-0 | 10.01.2023 | 4,671 |
| Contract object: servicii de focist autorizat, intretinere si reparare a centralelor termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009760 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45331221-1 | 10.12.2018 | 232,080 |
| Contract object: lotul 1) sistem de climatizare din sala serverelor ajfp sibiu<br>lotul 2) sistem climatizare ajfp sibiu -extinderea celui existent <br>lotul 3) sistem climatizare zone ghiseu unic/trezorerii( p+m) la dgrfp brasov | ||||
- 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/16892330/api/v1/suppliers/16892330/revenue/api/v1/suppliers/16892330/scores/api/v1/suppliers/16892330/benchmarks/api/v1/red-flags/by-supplier/16892330/api/v1/suppliers/16892330/years/api/v1/suppliers/16892330/cpv/api/v1/suppliers/16892330/clients/api/v1/suppliers/16892330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders