Total revenue
23.22 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
13.52 Mn.
281 purchases
Offline purchases
994,775 RON
17 purchases
Tenders
8.71 Mn.
7 contracts
Won without competition
59.4%
6 of 7 lots
National rate: 34.3%
Ranked 3,621 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: COMUNA SELIMBAR
National median: 30.2%
Ranked 23,752 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
#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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SELIMBAR CUI: 4406045 | 6,322,339 | — | — | 6,322,339 | 27.2% | 3.0% | 158 | 2018–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 60,975 | 961,375 | 5,173,090 | 6,195,440 | 26.7% | 0.3% | 22 | 2018–2024 |
| JUDETUL SIBIU CUI: 4406223 | — | 30,000 | 3,533,234 | 3,563,234 | 15.3% | 0.3% | 2 | 2018–2021 |
| ORASUL AVRIG CUI: 4241087 | 1,726,700 | — | — | 1,726,700 | 7.4% | 1.3% | 19 | 2020–2026 |
| COMUNA SURA MICA CUI: 4241109 | 1,484,300 | — | — | 1,484,300 | 6.4% | 1.9% | 16 | 2019–2024 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 1,048,800 | — | — | 1,048,800 | 4.5% | 6.2% | 11 | 2023–2026 |
| COMUNA GURA RAULUI CUI: 4240960 | 482,000 | — | — | 482,000 | 2.1% | 1.2% | 8 | 2020–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 421,700 | 1,700 | — | 423,400 | 1.8% | 0.4% | 9 | 2022–2026 |
| ORASUL CISNADIE CUI: 4406002 | 277,500 | — | — | 277,500 | 1.2% | 0.5% | 3 | 2022–2025 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 261,700 | — | — | 261,700 | 1.1% | 0.6% | 2 | 2021–2023 |
| ORASUL SALISTE CUI: 4306950 | 219,850 | — | — | 219,850 | 1.0% | 0.4% | 9 | 2019–2024 |
| ORAS BUFTEA CUI: 4434029 | 198,300 | — | — | 198,300 | 0.9% | 0.1% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA SIBIU CUI: 43642934 | 173,000 | — | — | 173,000 | 0.7% | 2.1% | 2 | 2022–2024 |
| COMUNA SURA MARE CUI: 4241184 | 141,500 | — | — | 141,500 | 0.6% | 0.2% | 7 | 2021–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 99,000 | — | — | 99,000 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 77,000 | — | — | 77,000 | 0.3% | 0.1% | 2 | 2023–2025 |
| COMUNA ORLAT CUI: 4240952 | 72,900 | — | — | 72,900 | 0.3% | 0.2% | 2 | 2025 |
| ORASUL AGNITA CUI: 4270716 | 61,000 | — | — | 61,000 | 0.3% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 60,000 | — | — | 60,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA RASINARI CUI: 4406134 | 58,100 | — | — | 58,100 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA PAUCA CUI: 4241206 | 53,300 | — | — | 53,300 | 0.2% | 0.2% | 1 | 2021 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 39,830 | — | — | 39,830 | 0.2% | 0.2% | 4 | 2018–2022 |
| APA CANAL SIBIU SA CUI: 2684940 | 32,500 | — | — | 32,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SADU CUI: 4241222 | 23,500 | — | — | 23,500 | 0.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 21,000 | — | — | 21,000 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TERRA BUILDING SRL CUI: 14232426 | 2 | 2,611,031 | 7,833,092 | 1 | 2023–2024 |
| NORD CONSTRUCT SRL CUI: 6343288 | 2 | 2,611,031 | 7,833,092 | 1 | 2023–2024 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 3,533,234 | 7,066,468 | 1 | 2021 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 2,231,259 | 4,462,518 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41252703 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 24.09.2026 | 99,000 |
| Contract object: elaborare sf - construire parcare supraterana multietajata cu structura metalica | ||||
| DA41082606 | COMUNA GURA RAULUI CUI: 4240960 | 71322500-6 | 01.09.2026 | 9,500 |
| Contract object: modernizare si reabilitare strada hodrea | ||||
| DA40974976 | COMUNA SELIMBAR CUI: 4406045 | 71322500-6 | 12.08.2026 | 39,000 |
| Contract object: doc.tehnica obtinere aviz ijp pt. semnalizari rutiere cf doc fund. nr. 42724/06.08.2026 rev. 0 | ||||
| DA40933986 | COMUNA SELIMBAR CUI: 4406045 | 79311100-8 | 04.08.2026 | 50,000 |
| Contract object: sf canaliz. menajera str. stejarului, fagului, al. stejarului cf doc. fund. 40688/24.07.2026 rev.0 | ||||
| DA40856844 | ORASUL AVRIG CUI: 4241087 | 71322000-1 | 21.07.2026 | 268,000 |
| Contract object: documentatiei tehnico-economica - faza pt + asistenta tehnica | ||||
| DA40838526 | COMUNA SELIMBAR CUI: 4406045 | 79311100-8 | 16.07.2026 | 25,000 |
| Contract object: studiu de circulatie si documentatie pentru obtinere aviz politie-str. d-na stanca33661/2026 rev.0 | ||||
| DA40833919 | COMUNA ROSIA CUI: 4480165 | 71322500-6 | 16.07.2026 | 2,500 |
| Contract object: doc. tehnica si studiul topografic obtinere aviz ijp pentru semnalizare rutieraa finala | ||||
| DA40735866 | COMUNA SURA MARE CUI: 4241184 | 71322500-6 | 01.07.2026 | 1,500 |
| Contract object: doc. tehnica pentru obtinere aviz ijp pentru semnalizare rutiera finala | ||||
| DA40735974 | COMUNA SURA MARE CUI: 4241184 | 71322500-6 | 01.07.2026 | 2,000 |
| Contract object: doc. tehnica pentru obtinere aviz ijp pentru semnalizare rutiera finala cu verificare tehnica | ||||
| DA40725392 | COMUNA SELIMBAR CUI: 4406045 | 79314000-8 | 30.06.2026 | 40,000 |
| Contract object: sf teren multifunct. si parc in cart. tineretului cf. document fund. nr. 33632/17.06.2026 rev. 0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556163 | TURSIB SA CUI: 789401 | 79314000-8 | 24.09.2025 | 1,700 |
| Contract object: studiu de circulatie pt amplasare statii de autobuz | ||||
| DAN2170253 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 25.04.2024 | 130,500 |
| Contract object: servicii de realizare a documentatiei sf pentru obiectivul de investitii modernizare strada ogorului tronson i | ||||
| DAN2121222 | MUNICIPIUL SIBIU CUI: 4270740 | 71313400-9 | 26.02.2024 | 70,000 |
| Contract object: servicii de elaborare a unui raport privind impactul asupra mediului si documentatie tehnica privind calculul rezistentei terenului aferent obiectivului de investitii infiintare parc fotovoltaic pentru producerea energiei electrice din surse regenerabile de energie de tip solar pentru consumul energetic al municipiului sibiu | ||||
| DAN1948364 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 28.06.2023 | 119,000 |
| Contract object: modernizare strada semaforului (faza dali + obtinere avize + alte studii) | ||||
| DAN1932440 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 31.05.2023 | 119,500 |
| Contract object: servicii de proiectare, aferente obiectivului modernizare si extindere calea surii mari (dali + alte studii) | ||||
| DAN1932431 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 31.05.2023 | 119,500 |
| Contract object: servicii de proiectare, aferente obiectivului modernizare calea dumbravii (tronson b-dul m. viteazu) (dali + alte studii) | ||||
| DAN1889129 | COMUNA CRISTIAN CUI: 4240723 | 71335000-5 | 30.03.2023 | 1,700 |
| Contract object: intocmire documentatie obtinere aviz politie | ||||
| DAN1486321 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 24.06.2021 | 62,000 |
| Contract object: reabilitare strada bruxelles faza sf | ||||
| DAN1486294 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 24.06.2021 | 54,500 |
| Contract object: reabilitare strada varsovia faza sf | ||||
| DAN1479161 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 09.06.2021 | 63,000 |
| Contract object: reconfigurare si revitalizare zona garii+traseu pietonal spre centrul istoric(dali) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096797 | MUNICIPIUL SIBIU CUI: 4270740 | 45233162-2 | 30.04.2026 | 4,965,272 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru obiectivul de investitii<br>pista de biciclete strada theodor aman <br>(pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari) | ||||
| SCNA1097731 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 05.02.2025 | 2,867,820 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii drum de legatura intre str. intrarea ariesului si calea dumbravii (pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari) | ||||
| SCNA1088733 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 09.01.2025 | 4,462,518 |
| Contract object: ,,reabilitare strada varsovia - faza proiectare(pt+ de+ dtac+ verificare+ obtinere avize+ asistenta tehnica) si executie lucrari | ||||
| SCNA1060957 | JUDETUL SIBIU CUI: 4406223 | 45233162-2 | 15.11.2023 | 7,066,468 |
| Contract object: servicii de proiectare faza pac, poe si pt, executia lucrarilor si asigurarea asistentei tehnice din partea proiectantului in cadrul proiectului imbunatatirea calitatii vietii populatiei din localitatea marsa, orasul avrig, componenta 2 construire pista pentru biciclete si rigole betonate pe dj 105g avrig - racovita - talmaciu - sadu - rau sadului - limita jud. valcea, km 0+919 - 3+050 | ||||
| SCNA1024487 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 03.10.2019 | 289,000 |
| Contract object: reparatii capitale cartier terezian zona 1: cuprinsa intre strada gladiolelor, strada raului, strada lunga si calea ferata si zona 2: cuprinsa intre strada lunga, strada cailor si strada popa sapca- faza dali +pt+de+dtac+verificare+obtinere avize +asistenta tehnica | ||||
| SCNA1015587 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 02.05.2019 | 20,800 |
| Contract object: modernizare prelungire str. oasa - pana la str. octavian goga selimbar pe uat sibiu | ||||
| SCNA1012280 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 11.02.2019 | 21,000 |
| Contract object: modernizare strada fabricii - faza: pt+dde+dtac+verificare+obtinere avize+asistenta tehnica, constand in: constand in servicii de proiectare pentru lucrari de modernizare | ||||
- 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/17050348/api/v1/suppliers/17050348/revenue/api/v1/suppliers/17050348/scores/api/v1/suppliers/17050348/benchmarks/api/v1/red-flags/by-supplier/17050348/api/v1/suppliers/17050348/years/api/v1/suppliers/17050348/cpv/api/v1/suppliers/17050348/clients/api/v1/suppliers/17050348/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders