Total revenue
5.56 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
594 purchases
Offline purchases
794,054 RON
248 purchases
Tenders
1.68 Mn.
6 contracts
Won without competition
82.2%
5 of 6 lots
National rate: 34.3%
Ranked 1,915 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.7%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 28,383 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | 336,409 | 219,568 | 704,565 | 1,260,542 | 22.7% | 0.1% | 58 | 2018–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | 163,617 | 5,180 | 292,400 | 461,197 | 8.3% | 0.2% | 6 | 2024–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 14,389 | — | 300,000 | 314,389 | 5.7% | 0.2% | 12 | 2020–2026 |
| JUDETUL ALBA CUI: 4562583 | 14,994 | — | 249,000 | 263,994 | 4.8% | 0.0% | 7 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 258,715 | — | 258,715 | 4.7% | 0.2% | 206 | 2021–2025 |
| JUDETUL SIBIU CUI: 4406223 | 113,380 | 133,183 | — | 246,563 | 4.4% | 0.0% | 3 | 2022–2025 |
| COMUNA CHIRPAR CUI: 4306976 | 231,674 | — | — | 231,674 | 4.2% | 0.9% | 3 | 2023–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 201,692 | 3,506 | — | 205,198 | 3.7% | 0.4% | 61 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 171,850 | — | — | 171,850 | 3.1% | 0.2% | 1 | 2022 |
| COMUNA HOREA CUI: 4562249 | 156,422 | — | — | 156,422 | 2.8% | 0.6% | 1 | 2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 152,932 | — | — | 152,932 | 2.8% | 1.3% | 4 | 2023–2026 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 146,620 | 1,117 | — | 147,737 | 2.7% | 2.7% | 3 | 2024–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 147,709 | — | 147,709 | 2.7% | 0.1% | 3 | 2024–2026 |
| COMUNA PAUCA CUI: 4241206 | — | 1,248 | 138,527 | 139,775 | 2.5% | 0.5% | 3 | 2019–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 131,335 | — | — | 131,335 | 2.4% | 4.3% | 1 | 2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 110,163 | 5,642 | — | 115,805 | 2.1% | 0.2% | 70 | 2018–2026 |
| AROMAPA SERV SRL CUI: 28424073 | 113,412 | — | — | 113,412 | 2.0% | 2.2% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 112,926 | — | — | 112,926 | 2.0% | 3.3% | 67 | 2019–2022 |
| COMUNA VURPAR CUI: 4406355 | 100,840 | — | — | 100,840 | 1.8% | 0.3% | 1 | 2022 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 97,584 | — | — | 97,584 | 1.8% | 0.1% | 2 | 2024–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 88,687 | — | — | 88,687 | 1.6% | 0.0% | 37 | 2019–2026 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 83,614 | — | — | 83,614 | 1.5% | 1.0% | 2 | 2021–2025 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 58,091 | — | — | 58,091 | 1.1% | 0.1% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 37,500 | — | — | 37,500 | 0.7% | 1.5% | 17 | 2021–2026 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 34,268 | — | — | 34,268 | 0.6% | 0.3% | 8 | 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 |
|---|---|---|---|---|
| DA41293233 | COMUNA MIHALT CUI: 4562338 | 50110000-9 | 29.09.2026 | 1,764 |
| Contract object: deviz de reparatie auto | ||||
| DA41258123 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 50110000-9 | 28.09.2026 | 4,200 |
| Contract object: 20. servicii reparare tehnica auto | ||||
| DA41257920 | COMUNA HOREA CUI: 4562249 | 34100000-8 | 24.09.2026 | 156,422 |
| Contract object: oferta new tucson | ||||
| DA41255307 | COMUNA MIHALT CUI: 4562338 | 50110000-9 | 24.09.2026 | 1,824 |
| Contract object: deviz de reparatie auto ab 40 pcm | ||||
| DA41059930 | COMUNA GLODENI CUI: 4322734 | 50110000-9 | 27.08.2026 | 206 |
| Contract object: manopera si piese conform deviz | ||||
| DA41014427 | COMUNA CENADE CUI: 4562028 | 50110000-9 | 19.08.2026 | 1,662 |
| Contract object: deviz de reparatie auto ab 20 pce | ||||
| DA40978692 | COMUNA BAZNA CUI: 4307050 | 50110000-9 | 12.08.2026 | 2,760 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA40979329 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 50110000-9 | 12.08.2026 | 2,065 |
| Contract object: cumparare directa revizie autoutilitara ford transit connect | ||||
| DA40912565 | DRUMURI SI PODURI SA CUI: 11766640 | 50110000-9 | 30.07.2026 | 2,725 |
| Contract object: revizie conform deviz - autoutilitara basculabila ford transit (in garantie) | ||||
| DA40783056 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 50112200-5 | 09.07.2026 | 1,320 |
| Contract object: servicii de reparare si de intretinere a masinilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842439 | UM 0338 CUI: 4331430 | 50110000-9 | 31.08.2026 | 347 |
| Contract object: servicii de reparare a autovehiculelor | ||||
| DAN2834710 | MUNICIPIUL SEBES CUI: 4331201 | 50112300-6 | 18.08.2026 | 1,506 |
| Contract object: revizie tehnica pentru ab 21 skf apartinand <br>municipiului sebes | ||||
| DAN2828010 | MUNICIPIUL SEBES CUI: 4331201 | 50115000-4 | 10.08.2026 | 649 |
| Contract object: revizie tehnica pentru ab 20 skf apartinand <br>municipiului sebes | ||||
| DAN2783932 | UM 0338 CUI: 4331430 | 50110000-9 | 18.06.2026 | 218 |
| Contract object: servicii de reparare a autovehiculelor | ||||
| DAN2780519 | UM 0338 CUI: 4331430 | 50112200-5 | 15.06.2026 | 2,227 |
| Contract object: servicii revizie tehnica | ||||
| DAN2740322 | COMUNA DENSUS CUI: 5453789 | 50112000-3 | 27.04.2026 | 747 |
| Contract object: revizie hd14yat | ||||
| DAN2738361 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 23.04.2026 | 851 |
| Contract object: servicii de revizie peugeot expert mai 49552 | ||||
| DAN2733074 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 17.04.2026 | 1,703 |
| Contract object: servicii revizie mai 51325 | ||||
| DAN2698034 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 71631000-0 | 06.03.2026 | 1,117 |
| Contract object: revizie tehnica anuala autoturism ford kuga | ||||
| DAN2658014 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112000-3 | 16.01.2026 | 1,253 |
| Contract object: servicii revizie tehnica anuala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112466 | MUNICIPIUL SEBES CUI: 4331201 | 34144900-7 | 22.10.2024 | 292,400 |
| Contract object: achizitia a doua autovehicule noi cu sistem de propulsie electric hybrid (plug - in) prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 | ||||
| CAN1115191 | JUDETUL ALBA CUI: 4562583 | 34100000-8 | 11.12.2023 | 1,319,433 |
| Contract object: lot 1: ambulanta de tip c,<br>lot 2: autoutilitara, tractiune integrala 4x4 diesel,<br>lot 3: autoutilitara | ||||
| SCNA1071535 | DRUMURI SI PODURI SA CUI: 11766640 | 34144700-5 | 20.06.2022 | 300,000 |
| Contract object: furnizare - autoutilitara 3,5 to, cu bena basculabila trilateral, noua, 2 bucati, cu garantie, cu transport inclus la sediul achizitorului | ||||
| SCNA1027690 | COMUNA PAUCA CUI: 4241206 | 34100000-8 | 20.11.2019 | 138,527 |
| Contract object: achizitie autovehicul plug-in hibrid 4x4 | ||||
| SCNA1017368 | APA CANAL SIBIU SA CUI: 2684940 | 34144700-5 | 04.06.2019 | 318,565 |
| Contract object: contract de achizitie sectoriala pentru autoutilitare. | ||||
| SCNA1010755 | APA CANAL SIBIU SA CUI: 2684940 | 34144700-5 | 31.12.2018 | 386,000 |
| Contract object: furnizare autoutilitare 5-6 locuri - 4 bucati | ||||
- 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/16994453/api/v1/suppliers/16994453/revenue/api/v1/suppliers/16994453/scores/api/v1/suppliers/16994453/benchmarks/api/v1/red-flags/by-supplier/16994453/api/v1/suppliers/16994453/years/api/v1/suppliers/16994453/cpv/api/v1/suppliers/16994453/clients/api/v1/suppliers/16994453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders