Total revenue
11.44 Mn.
266 client authorities · paid between 2018 and 2026
Direct purchases
9.41 Mn.
5,354 purchases
Offline purchases
1.37 Mn.
218 purchases
Tenders
660,648 RON
11 contracts
Won without competition
9.5%
1 of 11 lots
National rate: 34.3%
Ranked 8,982 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 40,155 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 12 largest CPV groups, out of 79; the other 67 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 433,271 | 556,908 | — | 990,179 | 8.7% | 0.0% | 20 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 11,987 | 1,513 | 660,648 | 674,148 | 5.9% | 0.6% | 26 | 2018–2026 |
| TURSIB SA CUI: 789401 | 532,597 | 59,435 | — | 592,032 | 5.2% | 0.3% | 291 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 566,181 | 2,990 | — | 569,171 | 5.0% | 7.5% | 194 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 524,638 | 924 | — | 525,562 | 4.6% | 11.2% | 199 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | 456,298 | — | — | 456,298 | 4.0% | 28.5% | 109 | 2018–2026 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 429,364 | — | — | 429,364 | 3.8% | 0.8% | 495 | 2018–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 393,199 | 29,166 | — | 422,365 | 3.7% | 0.0% | 56 | 2018–2024 |
| JUDETUL SIBIU CUI: 4406223 | 60,000 | 292,599 | — | 352,599 | 3.1% | 0.0% | 15 | 2018–2023 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 351,610 | — | — | 351,610 | 3.1% | 3.6% | 156 | 2018–2026 |
| INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 319,518 | 2,714 | — | 322,232 | 2.8% | 10.3% | 180 | 2018–2026 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 312,555 | 282 | — | 312,837 | 2.7% | 9.0% | 129 | 2020–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 115,682 | 148,819 | — | 264,501 | 2.3% | 0.1% | 97 | 2018–2026 |
| SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 243,249 | — | — | 243,249 | 2.1% | 12.6% | 149 | 2020–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 240,713 | — | — | 240,713 | 2.1% | 1.8% | 70 | 2021–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 227,726 | 185 | — | 227,911 | 2.0% | 0.2% | 50 | 2018–2026 |
| COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 216,377 | — | — | 216,377 | 1.9% | 11.3% | 97 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 197,321 | 16,200 | — | 213,521 | 1.9% | 1.9% | 204 | 2018–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 162,049 | 7,026 | — | 169,075 | 1.5% | 8.0% | 74 | 2018–2026 |
| COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 161,332 | — | — | 161,332 | 1.4% | 5.3% | 106 | 2021–2026 |
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 160,958 | — | — | 160,958 | 1.4% | 9.5% | 100 | 2018–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA SIBIU CUI: 4240758 | 158,213 | — | — | 158,213 | 1.4% | 19.1% | 50 | 2018–2025 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 134,423 | 14,920 | — | 149,343 | 1.3% | 4.3% | 47 | 2018–2020 |
| DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 | 146,667 | — | — | 146,667 | 1.3% | 10.7% | 36 | 2018–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 145,420 | — | — | 145,420 | 1.3% | 1.8% | 120 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41300836 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 98390000-3 | 30.09.2026 | 3,029 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||
| DA41257344 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 34913000-0 | 24.09.2026 | 438 |
| Contract object: pachet reparatie canon ir 1435if | ||||
| DA41257365 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 34913000-0 | 24.09.2026 | 1,025 |
| Contract object: pachet reparatie minolta bh 226 | ||||
| DA41259002 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | 30125100-2 | 24.09.2026 | 74 |
| Contract object: materiale diverse | ||||
| DA41256887 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 30125000-1 | 24.09.2026 | 174 |
| Contract object: waste toner wc6515 | ||||
| DA41245842 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 30237300-2 | 23.09.2026 | 7,984 |
| Contract object: pachet accesorii informatice conform oferta | ||||
| DA41248902 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 30125100-2 | 23.09.2026 | 496 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||
| DA41248836 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 32421000-0 | 23.09.2026 | 10 |
| Contract object: 32421000-0 cabluri de retea (rev.2) | ||||
| DA41244150 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 30237300-2 | 23.09.2026 | 50 |
| Contract object: hub extern spacer, porturi usb:usb 3.0 x 1, usb 2.0 x 3, conectare prin usb 3.0, cablu 1m | ||||
| DA41243997 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 30125100-2 | 23.09.2026 | 715 |
| Contract object: toner original xerox black cap. mare 106r03488 ptr. phaser 6510 / workcentre 6515, 5500pag 106r03488 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859223 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 50800000-3 | 21.09.2026 | 3,000 |
| Contract object: revizie echipamente | ||||
| DAN2833083 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 50800000-3 | 17.08.2026 | 3,000 |
| Contract object: revizie echipamente | ||||
| DAN2813178 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 50800000-3 | 21.07.2026 | 3,000 |
| Contract object: revizie echipamente | ||||
| DAN2760637 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 50800000-3 | 20.05.2026 | 2,185 |
| Contract object: revizie echipamente | ||||
| DAN2760306 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 50800000-3 | 20.05.2026 | 2,185 |
| Contract object: revizie echipamente | ||||
| DAN2736619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 30125100-2 | 22.04.2026 | 2,231 |
| Contract object: furnizare tonere cscd speranta | ||||
| DAN2736606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50312000-5 | 22.04.2026 | 83 |
| Contract object: servicii de reparare imprimanta cscd speranta | ||||
| DAN2701066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 30125100-2 | 11.03.2026 | 397 |
| Contract object: furnizare tonere carpad cisnadie | ||||
| DAN2700131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50312000-5 | 10.03.2026 | 123 |
| Contract object: servicii reparare imprimanta ciapad agnita | ||||
| DAN2695960 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 50323100-6 | 05.03.2026 | 124 |
| Contract object: servicii diagnosticare echipament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005551 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 30213300-8 | 02.10.2018 | 660,648 |
| Contract object: furnizarea urmatoarelor produse : <br> lot 1 calculatoare+licente soft pt. scoala gimaziala nicolae iorga; <br>lot 2 calculatoare+licente soft si server pt. scoala gimaziala nr.12; <br>lot 3 calculatoare+licente soft pt. scoala gimnaziala ioan slavici;<br>lot 4 calculatoare+licente soft pt. scoala gimnaziala nr.23;<br>lot 5 calculatoare+licente soft pt. scoala gimnaziala regele ferdinand;<br>lot 6 calculatoare+licente soft pt. colegiul national gh.lazar;<br>lot 7 calculatoare+licente soft pt. colegiul economic g baritiu;<br>lot 8 calculatoare+licente soft pt.liceul constantin noica;<br>lot 9 calculatoare+licente soft pt. colegiul tehnic cibinium;<br>lot 10 calculatoare+licente soft pt. colegiul tehnic de industrie alimentara terezianum<br>lot 11 calculatoare+licente soft pt. colegiul tehnologic avram iancu | ||||
- 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/18221802/api/v1/suppliers/18221802/revenue/api/v1/suppliers/18221802/scores/api/v1/suppliers/18221802/benchmarks/api/v1/red-flags/by-supplier/18221802/api/v1/suppliers/18221802/years/api/v1/suppliers/18221802/cpv/api/v1/suppliers/18221802/clients/api/v1/suppliers/18221802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders