Total revenue
41.47 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
8.59 Mn.
83 purchases
Offline purchases
247,238 RON
4 purchases
Tenders
32.63 Mn.
30 contracts
Won without competition
30.3%
12 of 25 lots
National rate: 34.3%
Ranked 6,447 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.3%
Main client: SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT
National median: 30.2%
Ranked 27,774 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|
| PROFESIONAL CONSTRUCT SRL CUI: 23947900 | 4 | 14,163,281 | 28,326,563 | 2 | 2023–2026 |
| STUDIO T ARHITECT SRL CUI: 37848078 | 2 | 1,138,495 | 2,608,325 | 2 | 2021–2023 |
| DHC SYSTEM SRL CUI: 13368102 | 1 | 331,333 | 994,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39086374 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45111100-9 | 15.10.2025 | 203,852 |
| Contract object: lucrari de desfiintare constructii anexa identificate cu nr. cad. 129361-c2 si 129361-c3 | ||||
| DA39055179 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 63110000-3 | 10.10.2025 | 4,829 |
| Contract object: servicii de transport si manipulare obiecte de mobilier | ||||
| DA38699883 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 45453000-7 | 18.08.2025 | 41,200 |
| Contract object: servicii montaj protectie si refacere spatii c.d.i., exterior | ||||
| DA38670462 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 45453000-7 | 08.08.2025 | 83,899 |
| Contract object: lucrari de reparatii si igienizari spatii | ||||
| DA38382790 | APA CANAL SIBIU SA CUI: 2684940 | 45233142-6 | 23.06.2025 | 34,650 |
| Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras | ||||
| DA37957882 | APA CANAL SIBIU SA CUI: 2684940 | 45233142-6 | 25.04.2025 | 24,255 |
| Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras | ||||
| DA37829313 | APA CANAL SIBIU SA CUI: 2684940 | 45233142-6 | 04.04.2025 | 104,916 |
| Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras | ||||
| DA37710617 | APA CANAL SIBIU SA CUI: 2684940 | 45233142-6 | 20.03.2025 | 187,546 |
| Contract object: lucrari de refacere asfalt si pavare trotuare | ||||
| DA37107080 | APA CANAL SIBIU SA CUI: 2684940 | 45233142-6 | 05.12.2024 | 30,243 |
| Contract object: lucrari de reparatii carosabil asfalt | ||||
| DA37058749 | APA CANAL SIBIU SA CUI: 2684940 | 45233142-6 | 29.11.2024 | 59,300 |
| Contract object: lucrari de reparatii carosabil asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2362708 | PIETE SIBIU SA CUI: 27249764 | 45111100-9 | 16.01.2025 | 5,600 |
| Contract object: debarasare gard prefabricate obor | ||||
| DAN1340594 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90911000-6 | 25.09.2020 | 14,200 |
| Contract object: servicii de curatare a constructiilor - sediu uhe sibiu: curatare invelitoare acoperis, jgheaburi, scurgeri, rigole | ||||
| DAN1007040 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45453100-8 | 08.08.2018 | 28,438 |
| Contract object: lucrari de reparatii curente la birourile serviciului de relatii internationale din cladirea rectoratului, b-dul victoriei nr.10 | ||||
| DAN1005642 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453100-8 | 18.07.2018 | 199,000 |
| Contract object: lucrari de intretinere cladire sediul sdn sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130270 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45454100-5 | 04.02.2026 | 1,140,683 |
| Contract object: lucrari de restaurare a fatadei imobilului faculatii de stiinte - interventii complementare lucrarilor in derulare privind reabilitare facultatea de stiinte, str. ion ratiu nr. 5-7 | ||||
| SCNA1093233 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45262690-4 | 30.01.2026 | 11,534,733 |
| Contract object: lucrari de reabilitare a cladirii facultatii de stiinte din cadrul universitatii lucian blaga din sibiu, situat in sibiu, str. dr.ion ratiu, nr. 5-7 | ||||
| SCNA1104275 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 20.01.2026 | 3,032,188 |
| Contract object: lucrari de reparatii si igienizari | ||||
| SCNA1106441 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 24.06.2025 | 9,895,474 |
| Contract object: reabilitare scoala gimnaziala nicolae iorga in vederea imbunatatirii eficientei energetice | ||||
| SCNA1102556 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 23.05.2025 | 5,755,673 |
| Contract object: reabilitare gradinita cu pp elefantelul curios in vederea imbunatatirii eficientei energetice | ||||
| SCNA1119190 | COMUNA BARGHIS CUI: 4406088 | 45000000-7 | 11.04.2025 | 1,995,147 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna barghis, judet sibiu | ||||
| SCNA1108897 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45310000-3 | 12.08.2024 | 1,594,109 |
| Contract object: ,,reabilitare instalatie electrica la scoala gimnaziala nr.8 sibiu, din municipiul sibiu, str.lupeni, nr.50 | ||||
| SCNA1090848 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45236119-7 | 14.03.2024 | 841,155 |
| Contract object: amenajare teren sport la scoala gimnaziala nr.8 strada lupeni 50, sibiu | ||||
| SCNA1090763 | APA CANAL SIBIU SA CUI: 2684940 | 45233222-1 | 14.02.2024 | 1,946,942 |
| Contract object: lucrari de reabilitare a tramei stradale ca urmare a unor lucrari de reparatii a defectelor neprevazute ale retelelor de apa si canalizare | ||||
| SCNA1089889 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 45216110-8 | 28.07.2023 | 1,614,325 |
| Contract object: proiectare tehnica si executie de lucrari pentru realizarea obiectivului de investitii reabilitarea si modernizarea pavilionului 45-70-03 apartinand i.j.j. sibiu cod c5-b2.2.b51, cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice | ||||
- 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/17143226/api/v1/suppliers/17143226/revenue/api/v1/suppliers/17143226/scores/api/v1/suppliers/17143226/benchmarks/api/v1/red-flags/by-supplier/17143226/api/v1/suppliers/17143226/years/api/v1/suppliers/17143226/cpv/api/v1/suppliers/17143226/clients/api/v1/suppliers/17143226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders