Total revenue
12.60 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
19 purchases
Offline purchases
593,680 RON
3 purchases
Tenders
10.18 Mn.
4 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
38.8%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 14,240 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 2 | 9,379,351 | 28,138,701 | 2 | 2024 |
| PRO HART GROUP SRL CUI: 22170774 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| NITECH SRL CUI: 13890865 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| TEGA CONSULTING SRL CUI: 41002440 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| VEG PROIECT SRL CUI: 38248098 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| EURO ING SRL CUI: 15839966 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 692,857 | 4,850,000 | 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 |
|---|---|---|---|---|
| DA40493989 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 71322000-1 | 29.05.2026 | 48,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA39590815 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 22.12.2025 | 62,000 |
| Contract object: serv de proiectare si elaborarea doc teh in vederea obtinerii aut de sec la inc sc gimn 23, sibiu | ||||
| DA39396784 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 71322000-1 | 27.11.2025 | 7,200 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA38770018 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 01.09.2025 | 192,000 |
| Contract object: proiectare reabilitare cladiri liceul tehnologic avram iancu, sibiu ,corp c1,c2, si amen. mans. c2 | ||||
| DA38768319 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 71322000-1 | 29.08.2025 | 35,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA36855086 | COMUNA BIERTAN CUI: 4240944 | 71621000-7 | 05.11.2024 | 26,000 |
| Contract object: servicii expert cooptat | ||||
| DA36271634 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 08.08.2024 | 236,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA33731702 | ORASUL ORAVITA CUI: 3227963 | 71322000-1 | 28.07.2023 | 7,000 |
| Contract object: servicii de proiectare a pth-proiectare arhitectura-proiectare structura | ||||
| DA32887768 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 27.03.2023 | 238,000 |
| Contract object: reabilitare imobile in vederea amenajarii spatii de invatamant dali str. j.s.bach nr.1-3 | ||||
| DA32703694 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 03.03.2023 | 100,000 |
| Contract object: reabilitare colegiul national pedagogic a.saguna eficienta energetica- faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2411549 | MUNICIPIUL SIBIU CUI: 4270740 | 79930000-2 | 24.03.2025 | 199,200 |
| Contract object: servicii de proiectare (dali) pentru renovarea energetica aprofundata a colegiului tehnic energetic, str. electricienilor, nr. 1, din municipiul sibiu | ||||
| DAN2007241 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71241000-9 | 27.09.2023 | 176,880 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii (dali) privind: reabilitare, mansardare si modernizare camine studentesti nr. 1 si | ||||
| DAN1820021 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71241000-9 | 22.12.2022 | 217,600 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii (dali) privind: reabilitare, mansardare si modernizare camine studentesti nr. 2, 3 si 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126072 | APA CANAL SIBIU SA CUI: 2684940 | 45214610-9 | 22.06.2026 | 18,760,000 |
| Contract object: cl 5 -dotari si amenajare laborator central analize apa si apa uzata | ||||
| SCNA1099351 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 13.11.2025 | 9,378,701 |
| Contract object: reabilitarea colegiului national pedagogic andrei saguna in vederea imbunatatirii eficientei energetice (pt+ de+ dtac+ verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica si executie lucrari) | ||||
| SCNA1092269 | MUNICIPIUL SEBES CUI: 4331201 | 45000000-7 | 18.09.2023 | 4,850,000 |
| Contract object: servicii de proiectare faza pt,de,pac, verificarea tehnica a proiectarii, asigurarea asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii reabilitare baza sportiva , str. tipografilor, municipiul sebes - cod smis 143515 | ||||
| SCNA1074921 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 24.08.2022 | 106,049 |
| Contract object: proiectare extindere corp scoala la liceul teoretic o.ghibu sibiu din municipiul sibiu, str.bihorului, nr.3 | ||||
- 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/18161000/api/v1/suppliers/18161000/revenue/api/v1/suppliers/18161000/scores/api/v1/suppliers/18161000/benchmarks/api/v1/red-flags/by-supplier/18161000/api/v1/suppliers/18161000/years/api/v1/suppliers/18161000/cpv/api/v1/suppliers/18161000/clients/api/v1/suppliers/18161000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders