Total revenue
380,327 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
360,577 RON
125 purchases
Offline purchases
19,750 RON
21 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
21.2%
Main client: SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA
National median: 30.2%
Ranked 29,924 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 20; the other 8 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 |
|---|---|---|---|---|
| DA40859205 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 35121700-5 | 21.07.2026 | 620 |
| Contract object: sisteme de alarma | ||||
| DA40848110 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 32323500-8 | 20.07.2026 | 61,609 |
| Contract object: sistem video | ||||
| DA40804318 | COMUNA VANATORI CUI: 5902721 | 32420000-3 | 13.07.2026 | 480 |
| Contract object: lucrari retea date | ||||
| DA40802250 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | 32323500-8 | 10.07.2026 | 1,120 |
| Contract object: sistem alarma | ||||
| DA40802327 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | 32323500-8 | 10.07.2026 | 836 |
| Contract object: racordare sistem video | ||||
| DA40801759 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 35121700-5 | 10.07.2026 | 1,240 |
| Contract object: buton panica | ||||
| DA40451713 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 45314000-1 | 21.05.2026 | 13,586 |
| Contract object: instalare de echipament de telecomunicatii | ||||
| DA40285563 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 32323500-8 | 30.04.2026 | 160 |
| Contract object: inlocuire acumulator | ||||
| DA39319098 | COMUNA VANATORI CUI: 5902721 | 35121700-5 | 18.11.2025 | 160 |
| Contract object: inlocuire acumulator | ||||
| DA39194445 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | 45233292-2 | 03.11.2025 | 24,322 |
| Contract object: pachet lucrari sistem video si sonerie automata scoala albesti corp a si corp b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866406 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 50610000-4 | 29.09.2026 | 3,233 |
| Contract object: asistenta tehnica sistem supraveghere video si sisem antiefractie | ||||
| DAN2865770 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 50610000-4 | 28.09.2026 | 705 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DAN2865760 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 50610000-4 | 28.09.2026 | 810 |
| Contract object: mentenanta sistem antiefractie | ||||
| DAN2526678 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323200-7 | 11.08.2025 | 1,740 |
| Contract object: serviciu de reparatie sistem video statia sighisoara -srtfc brasov | ||||
| DAN2452600 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 31430000-9 | 14.05.2025 | 140 |
| Contract object: inlocuire acumulator sursa | ||||
| DAN1768431 | ECOSERV SIG SRL CUI: 28696329 | 50000000-5 | 06.10.2022 | 120 |
| Contract object: revizie sistem antiefractie/inlocuit acumulator | ||||
| DAN1624900 | APA TERMIC TRANSPORT SA CUI: 1225869 | 50330000-7 | 02.02.2022 | 140 |
| Contract object: servicii de intretinere a echipamentului de telecomunicatii | ||||
| DAN1302225 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 42961100-1 | 30.06.2020 | 80 |
| Contract object: lucrari reparatii sistem intrare scoala | ||||
| DAN1271733 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 50330000-7 | 30.04.2020 | 1,420 |
| Contract object: servicii de intretinere pentru echipamantele de telecomunicatii (centrala telefonica, aparate telefonice digitale si aparate telefonice analogice) sistemul antiefractie de la cele 2 casierii si sistemul de supraveghere video de la sediul si casieria din strada herman oberth, ale primariei municipiului sighisoara | ||||
| DAN1271234 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 50330000-7 | 29.04.2020 | 2,880 |
| Contract object: service-intretinere pentru echipamentele antiefractie(centrala alarma, zone detectori,sistem video si camere video) de la muzeul de istorie care se afla in proprietatea a achizitorului) | ||||
- 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/17371283/api/v1/suppliers/17371283/revenue/api/v1/suppliers/17371283/scores/api/v1/suppliers/17371283/benchmarks/api/v1/red-flags/by-supplier/17371283/api/v1/suppliers/17371283/years/api/v1/suppliers/17371283/cpv/api/v1/suppliers/17371283/clients/api/v1/suppliers/17371283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders