Total revenue
13.24 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
5.01 Mn.
124 purchases
Offline purchases
152,200 RON
4 purchases
Tenders
8.07 Mn.
6 contracts
Won without competition
76.9%
5 of 6 lots
National rate: 34.3%
Ranked 2,299 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.0%
Main client: COMUNA APOLDU DE JOS
National median: 30.2%
Ranked 29,109 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA APOLDU DE JOS CUI: 4678945 | 1,145,630 | — | 1,765,167 | 2,910,797 | 22.0% | 14.8% | 22 | 2021–2026 |
| COMUNA TILISCA CUI: 4306933 | 559,700 | 27,200 | 1,874,537 | 2,461,437 | 18.6% | 14.7% | 19 | 2018–2026 |
| ORASUL COPSA MICA CUI: 4406207 | — | — | 2,460,510 | 2,460,510 | 18.6% | 5.0% | 1 | 2022 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 534,200 | — | 1,862,086 | 2,396,286 | 18.1% | 3.4% | 17 | 2018–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 824,700 | — | — | 824,700 | 6.2% | 0.9% | 17 | 2018–2025 |
| COMUNA PAUCA CUI: 4241206 | 355,000 | — | 82,595 | 437,595 | 3.3% | 1.6% | 9 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 283,500 | 69,000 | — | 352,500 | 2.7% | 0.1% | 5 | 2019–2026 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 298,250 | — | — | 298,250 | 2.3% | 1.2% | 11 | 2018–2025 |
| COMUNA JINA CUI: 4480130 | 195,000 | — | 29,500 | 224,500 | 1.7% | 1.1% | 6 | 2018–2026 |
| COMUNA SADU CUI: 4241222 | 151,300 | — | — | 151,300 | 1.1% | 0.2% | 4 | 2019–2025 |
| COMUNA LUDOS CUI: 4724804 | 150,000 | — | — | 150,000 | 1.1% | 0.7% | 5 | 2024–2025 |
| COMUNA SURA MICA CUI: 4241109 | 134,200 | — | — | 134,200 | 1.0% | 0.2% | 1 | 2022 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 120,000 | — | — | 120,000 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA NOCRICH CUI: 5999013 | 78,250 | — | — | 78,250 | 0.6% | 0.3% | 7 | 2018–2021 |
| COMUNA SEICA MICA CUI: 4556247 | 64,200 | — | — | 64,200 | 0.5% | 0.3% | 2 | 2018–2021 |
| COMUNA VALEA VIILOR CUI: 4556212 | 58,500 | — | — | 58,500 | 0.4% | 0.5% | 2 | 2018–2023 |
| JUDETUL SIBIU CUI: 4406223 | — | 56,000 | — | 56,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA LOAMNES CUI: 4240979 | 50,000 | — | — | 50,000 | 0.4% | 0.1% | 2 | 2025–2026 |
| PAROHIA ORTODOXA ROMANA MIERCUREA SIBIULUI II CUI: 26290730 | 3,735 | — | — | 3,735 | 0.0% | 0.9% | 1 | 2019 |
| COMUNA SINCAI CUI: 4375836 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| PRENIS SRL CUI: 6698361 | 1 | 2,460,510 | 7,381,530 | 1 | 2022 |
| STANDARD SRL CUI: 780410 | 1 | 2,460,510 | 7,381,530 | 1 | 2022 |
| TERUSA BUILD SRL CUI: 36370780 | 1 | 1,862,086 | 5,586,257 | 1 | 2025 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 1,862,086 | 5,586,257 | 1 | 2025 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 1,874,537 | 3,749,073 | 1 | 2023 |
| DINAMIC INSTAL SRL CUI: 13145089 | 1 | 1,765,167 | 3,530,334 | 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 |
|---|---|---|---|---|
| DA41248951 | COMUNA LOAMNES CUI: 4240979 | 71000000-8 | 23.09.2026 | 28,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice, construire capela alamor | ||||
| DA41041555 | COMUNA TILISCA CUI: 4306933 | 71000000-8 | 24.08.2026 | 30,000 |
| Contract object: servicii de intocmire documentatii faza pth ptr.lucrari de reparatii capitale cladire gradinita rod | ||||
| DA41033240 | COMUNA PAUCA CUI: 4241206 | 71000000-8 | 24.08.2026 | 51,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice - capela bogatu roman | ||||
| DA40842706 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71336000-2 | 17.07.2026 | 100,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru inginerie | ||||
| DA40456430 | COMUNA JINA CUI: 4480130 | 71322000-1 | 22.05.2026 | 65,000 |
| Contract object: comuna jina | ||||
| DA40442906 | COMUNA APOLDU DE JOS CUI: 4678945 | 71322500-6 | 20.05.2026 | 25,000 |
| Contract object: proiectare faza pth, verificare tehnic, asistenta tehnica proiect amenajare si dotare curtea scolii | ||||
| DA40442951 | COMUNA APOLDU DE JOS CUI: 4678945 | 71322000-1 | 20.05.2026 | 46,000 |
| Contract object: servicii de proiectare (dtac + pth) proiect reabilitate strazi | ||||
| DA39762295 | COMUNA JINA CUI: 4480130 | 79314000-8 | 04.02.2026 | 28,000 |
| Contract object: proiectare faza dali pentru demolarea si reconstruirea monumentului eroilor din jina | ||||
| DA39595137 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 79314000-8 | 22.12.2025 | 22,000 |
| Contract object: documentatie dali modernizare strada inscrisa in cf 108413 si cf 108400 miercurea sibiului | ||||
| DA39447149 | COMUNA SADU CUI: 4241222 | 79311100-8 | 04.12.2025 | 30,000 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1965445 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 18.07.2023 | 56,000 |
| Contract object: servicii de proiectare faza sf + dtac + pth + verificare tehnica, pentru obiectivul de investitii modernizare centru scolar de educatie incluziva turnu rosu - amenajare incinta, amenajare loc de joaca, retele pluviale, relocare utilitati | ||||
| DAN1124350 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71322000-1 | 05.07.2019 | 69,000 |
| Contract object: servicii de proiectare privind reconfigurarea etajelor 4 si 5 si elaborarea scenariului de securitate la incendiu la cladirea facultatii de inginerie, str.emil cioran nr 4 | ||||
| DAN1002456 | COMUNA TILISCA CUI: 4306933 | 71000000-8 | 11.05.2018 | 12,200 |
| Contract object: servicii pr.th,verif.th.a pt,asist.teh.pr.invrenovare si dotare sediu primaria com.tilisca,judetul sibiu | ||||
| DAN1002453 | COMUNA TILISCA CUI: 4306933 | 79400000-8 | 11.05.2018 | 15,000 |
| Contract object: servicii de consultanta ptr.managementul proiectului:renovare si dotare sediu primaria com.tilisca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127748 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45233140-2 | 14.11.2025 | 5,586,257 |
| Contract object: servicii de proiectare, executia lucrarilor si asigurarea asistentei tehnice din partea proiectantului in cadrul proiectului ,,reabilitare strazi in orasul miercurea sibiului, judetul sibiu, obiectiv finantat prin programul national de investitii anghel saligny | ||||
| SCNA1066047 | ORASUL COPSA MICA CUI: 4406207 | 45210000-2 | 19.10.2023 | 7,381,530 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie cresterea calitatii vietii in orasul copsa mica prin proiecte integrate | ||||
| SCNA1090474 | COMUNA APOLDU DE JOS CUI: 4678945 | 45232400-6 | 09.08.2023 | 3,530,334 |
| Contract object: proiectare si executie racorduri la retea de canalizare menajera stradala in localitatile apoldu de jos si sangatin, comuna apoldu de jos, judetul sibiu | ||||
| SCNA1090421 | COMUNA TILISCA CUI: 4306933 | 45221110-6 | 08.08.2023 | 3,749,073 |
| Contract object: demolare pod, construire poduri si pasarela pietonala, comuna tilisca | ||||
| SCNA1020817 | COMUNA JINA CUI: 4480130 | 71221000-3 | 01.08.2019 | 29,500 |
| Contract object: servicii de proiectare si inginerie - fazele proiect tehnic cu detalii de executie, verificarea proiectului faza pt-de pentru cerinta esentiala securitate la incendiu pentru constructii si instalatii, asistenta tehnica din partea proiectantului pe parcursul realizarii lucrarilor pentru obiectivul de investitii: modificari la sala de nunti din comuna jina | ||||
| SCNA1000927 | COMUNA PAUCA CUI: 4241206 | 71322000-1 | 04.07.2018 | 82,595 |
| Contract object: demolare si construire scoala gimnaziala, loc. pauca, com. pauca, jud. sibiu | ||||
- 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/18285962/api/v1/suppliers/18285962/revenue/api/v1/suppliers/18285962/scores/api/v1/suppliers/18285962/benchmarks/api/v1/red-flags/by-supplier/18285962/api/v1/suppliers/18285962/years/api/v1/suppliers/18285962/cpv/api/v1/suppliers/18285962/clients/api/v1/suppliers/18285962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders