Total revenue
2.84 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
1,789 purchases
Offline purchases
78,513 RON
44 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
26.1%
Main client: PIETE SIBIU SA
National median: 30.2%
Ranked 24,927 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 62; the other 50 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE SIBIU SA CUI: 27249764 | 738,667 | 710 | — | 739,377 | 26.1% | 5.1% | 202 | 2019–2026 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 599,900 | — | — | 599,900 | 21.1% | 0.9% | 366 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 294,255 | — | — | 294,255 | 10.4% | 0.0% | 167 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 267,874 | — | — | 267,874 | 9.4% | 0.5% | 520 | 2018–2025 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 236,497 | 189 | — | 236,686 | 8.3% | 1.7% | 113 | 2019–2026 |
| JUDETUL SIBIU CUI: 4406223 | 71,924 | 22,046 | — | 93,970 | 3.3% | 0.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | 75,210 | — | — | 75,210 | 2.7% | 4.5% | 45 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 34,549 | 35,383 | — | 69,932 | 2.5% | 0.0% | 2 | 2025–2026 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 68,048 | — | — | 68,048 | 2.4% | 2.0% | 33 | 2019–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 50,135 | — | — | 50,135 | 1.8% | 2.2% | 36 | 2023–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 46,587 | — | — | 46,587 | 1.6% | 0.7% | 16 | 2023–2026 |
| SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 46,540 | — | — | 46,540 | 1.6% | 2.4% | 22 | 2023–2026 |
| SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 38,867 | — | — | 38,867 | 1.4% | 1.6% | 40 | 2020–2026 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 35,369 | — | — | 35,369 | 1.3% | 2.7% | 20 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 32,366 | — | — | 32,366 | 1.1% | 0.5% | 11 | 2021–2022 |
| COMUNA SLIMNIC CUI: 4405988 | 22,764 | 4,307 | — | 27,071 | 1.0% | 0.1% | 42 | 2018–2026 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 16,941 | — | — | 16,941 | 0.6% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 14,629 | — | — | 14,629 | 0.5% | 2.0% | 21 | 2019–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 11,503 | — | — | 11,503 | 0.4% | 0.1% | 4 | 2021–2022 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 494 | 7,414 | — | 7,908 | 0.3% | 0.0% | 11 | 2018–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | 6,628 | 1,172 | — | 7,800 | 0.3% | 0.0% | 9 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 5,511 | — | — | 5,511 | 0.2% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 | 5,291 | — | — | 5,291 | 0.2% | 0.5% | 5 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 4,402 | — | — | 4,402 | 0.2% | 0.0% | 28 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 4,037 | — | — | 4,037 | 0.1% | 0.0% | 14 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41283377 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 31681000-3 | 29.09.2026 | 5,772 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41283385 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 44411000-4 | 29.09.2026 | 2,067 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41231946 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44190000-8 | 23.09.2026 | 1,893 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41236209 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44192000-2 | 23.09.2026 | 1,138 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41246962 | LICEUL DE ARTA SIBIU CUI: 4556174 | 44192000-2 | 23.09.2026 | 431 |
| Contract object: lic arta sibiu - materiale intretinere | ||||
| DA41240203 | APA CANAL SIBIU SA CUI: 2684940 | 44192000-2 | 23.09.2026 | 5,672 |
| Contract object: materiale intretinere si reparatii | ||||
| DA41235022 | PIETE SIBIU SA CUI: 27249764 | 44192000-2 | 22.09.2026 | 5,827 |
| Contract object: achizitie pachet materiale diverse | ||||
| DA41208041 | APA CANAL SIBIU SA CUI: 2684940 | 44192000-2 | 17.09.2026 | 3,294 |
| Contract object: materiale intretinere si reparatii | ||||
| DA41206013 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 44192000-2 | 17.09.2026 | 1,179 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41200325 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 44192000-2 | 16.09.2026 | 298 |
| Contract object: pachet materiale intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847384 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 42131000-6 | 04.09.2026 | 67 |
| Contract object: robineti 2 buc, snur etansare 1 buc | ||||
| DAN2832990 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 44190000-8 | 17.08.2026 | 35,383 |
| Contract object: contract nr. 2135/31.07.2026 - furnizare produse/materiale de constructii, sanitare, electrice si lacatuserie | ||||
| DAN2803340 | PIETE SIBIU SA CUI: 27249764 | 44423000-1 | 08.07.2026 | 138 |
| Contract object: diverse materiale pentru renovare | ||||
| DAN2779150 | COMUNA SLIMNIC CUI: 4405988 | 39540000-9 | 12.06.2026 | 165 |
| Contract object: franghie | ||||
| DAN2754982 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44411000-4 | 13.05.2026 | 410 |
| Contract object: robinet 1 buc, capac wc 1 buc, set dus, rezervor wc 1 buc ( fabrica de cultura( | ||||
| DAN2663777 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 38421100-3 | 22.01.2026 | 684 |
| Contract object: apometru apa rece | ||||
| DAN2662174 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 21.01.2026 | 32 |
| Contract object: maner usa | ||||
| DAN2634281 | TRIBUNALUL SIBIU CUI: 4406347 | 44411100-5 | 18.12.2025 | 157 |
| Contract object: robineti | ||||
| DAN2634275 | TRIBUNALUL SIBIU CUI: 4406347 | 44423000-1 | 18.12.2025 | 174 |
| Contract object: diverse articole-maturi nuiele | ||||
| DAN2497623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44100000-1 | 07.07.2025 | 83 |
| Contract object: adeziv gresie ca | ||||
- 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/17196816/api/v1/suppliers/17196816/revenue/api/v1/suppliers/17196816/scores/api/v1/suppliers/17196816/benchmarks/api/v1/red-flags/by-supplier/17196816/api/v1/suppliers/17196816/years/api/v1/suppliers/17196816/cpv/api/v1/suppliers/17196816/clients/api/v1/suppliers/17196816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders