Total revenue
139.92 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
7.31 Mn.
37 purchases
Offline purchases
1.24 Mn.
4 purchases
Tenders
131.37 Mn.
38 contracts
Won without competition
9.9%
11 of 38 lots
National rate: 34.3%
Ranked 8,937 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.7%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 21,431 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 41,510,136 | 41,510,136 | 29.7% | 2.1% | 6 | 2021–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 1,192,594 | 452,883 | 28,059,465 | 29,704,942 | 21.2% | 8.0% | 11 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 14,993,197 | 14,993,197 | 10.7% | 1.2% | 3 | 2020–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 2,155,101 | — | 9,611,036 | 11,766,137 | 8.4% | 10.7% | 9 | 2021–2026 |
| ORASUL AVRIG CUI: 4241087 | — | 784,246 | 8,244,438 | 9,028,684 | 6.5% | 6.6% | 3 | 2021–2026 |
| COMUNA ORLAT CUI: 4240952 | 686,734 | — | 7,320,000 | 8,006,734 | 5.7% | 17.6% | 6 | 2018–2026 |
| ORASUL TALMACIU CUI: 4270732 | — | — | 5,915,085 | 5,915,085 | 4.2% | 11.3% | 1 | 2023 |
| COMUNA GURA RAULUI CUI: 4240960 | 1,337,220 | — | 2,925,857 | 4,263,077 | 3.1% | 10.2% | 3 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,901,082 | 3,901,082 | 2.8% | 0.0% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,507,040 | 2,507,040 | 1.8% | 0.1% | 8 | 2018 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | — | — | 2,179,043 | 2,179,043 | 1.6% | 1.7% | 1 | 2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 69,828 | — | 1,578,491 | 1,648,319 | 1.2% | 8.4% | 4 | 2018–2021 |
| COMUNA RACOVITA CUI: 4241150 | 67,000 | — | 1,563,699 | 1,630,699 | 1.2% | 4.2% | 3 | 2024–2025 |
| COMUNA SURA MICA CUI: 4241109 | 109,674 | — | 1,040,415 | 1,150,089 | 0.8% | 1.5% | 5 | 2019–2020 |
| COMUNA SELIMBAR CUI: 4406045 | 849,333 | — | — | 849,333 | 0.6% | 0.4% | 1 | 2025 |
| FUNDATIA PENTRU EDUCATIE ECO - SOCIALA KINDERBAUERNHOF CUI: 8804680 | 321,801 | — | — | 321,801 | 0.2% | 87.3% | 1 | 2021 |
| COMUNA RAU SADULUI CUI: 4405902 | 249,250 | — | — | 249,250 | 0.2% | 1.2% | 1 | 2020 |
| COMUNA RASINARI CUI: 4406134 | 124,035 | — | — | 124,035 | 0.1% | 0.2% | 1 | 2019 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 80,009 | — | — | 80,009 | 0.1% | 2.3% | 5 | 2024–2026 |
| COMUNA MARPOD CUI: 4480238 | 40,000 | — | — | 40,000 | 0.0% | 0.2% | 2 | 2025 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 29,392 | — | — | 29,392 | 0.0% | 0.1% | 1 | 2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 3,358 | 19,493 | 22,851 | 0.0% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41069375 | COMUNA ORLAT CUI: 4240952 | 45212290-5 | 28.08.2026 | 246,116 |
| Contract object: modernizare corp administrativ teren fotbal - vestiar, grup sanitar | ||||
| DA41008405 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 45453000-7 | 18.08.2026 | 14,990 |
| Contract object: lucrari spatii de depozitare | ||||
| DA40934208 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45262600-7 | 04.08.2026 | 281,663 |
| Contract object: lucrari de desfiintare constructii, amenajari si imprejmuire la gr casuta povestilor din sibiu | ||||
| DA40627904 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45453000-7 | 15.06.2026 | 307,336 |
| Contract object: lucrari de amenajare bloc alimentar la gradinita cu p.p.casuta povestilor | ||||
| DA40420063 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 45453000-7 | 21.05.2026 | 14,990 |
| Contract object: lucrari spatii de depozitare | ||||
| DA39801302 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45233222-1 | 10.02.2026 | 81,099 |
| Contract object: reparatii - curte la scoala gimnaziala nr.8 din municipiul sibiu, str. lupeni nr.50 | ||||
| DA39375785 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45432113-9 | 25.11.2025 | 384,963 |
| Contract object: modernizare sala de sport la liceul teoretic onisifor ghibu sibiu | ||||
| DA38809727 | COMUNA MARPOD CUI: 4480238 | 71520000-9 | 05.09.2025 | 19,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||
| DA38565136 | COMUNA SELIMBAR CUI: 4406045 | 45453000-7 | 21.07.2025 | 849,333 |
| Contract object: renovare si modernizare gradinita m. viteazu selimbar conform 38986/18.07.2025 | ||||
| DA38049933 | COMUNA RACOVITA CUI: 4241150 | 71520000-9 | 08.05.2025 | 11,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857310 | ORASUL AVRIG CUI: 4241087 | 45453000-7 | 18.09.2026 | 784,246 |
| Contract object: lucrari de reparatii la corpul c5 scoala generala marsa pentru amenajarea unui centru de zi pentru copii si familie, in cadrul proiectului avrig = acasa in tara fagarasului - retea integrata pentru prevenirea separarii copilului de familie. finantare prin programul incluziune si demnitate sociala 2021-2027, prioritatea p5 - reducerea disparitatilor dintre copiii la risc de saracie si/sau excluziune sociala si ceilalti copii, fondul social european plus (fse+), in teritoriul iti tara fagarasului. | ||||
| DAN2092434 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 16.01.2024 | 3,358 |
| Contract object: bunuri si servicii pentru inlocuirea si reparatia unor instalatii sanitare si inlocuirea neoanelor arse-ijc sibiu | ||||
| DAN1215390 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45232121-6 | 08.01.2020 | 28,016 |
| Contract object: lucrari de racordare la sursa de alimentare cu apa a sistemului de irigare prin picurare de la ferma didactica rusciori, jud sibiu | ||||
| DAN1007038 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45453000-7 | 08.08.2018 | 424,867 |
| Contract object: lucrari de reabilitare, acoperis si mansarda, la cladirea caminului studentesc nr.1, b-dul victoriei nr.31 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123016 | MUNICIPIUL SIBIU CUI: 4270740 | 45210000-2 | 21.08.2026 | 4,819,944 |
| Contract object: reabilitare, modernizare, extindere si schimbare destinatie actuala a imobilului situat pe str. podului nr. 46 in spatiu invatamant | ||||
| SCNA1135480 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 30.07.2026 | 3,864,542 |
| Contract object: executia lucrarilor in cadrul proiectului protejarea si valorificarea in scop turistic a patrimoniului natural si cresterea sigurantei turistilor in zona muntilor cindrel, lotru si fagaras, judetul sibiu | ||||
| SCNA1134011 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45212221-1 | 15.06.2026 | 2,939,599 |
| Contract object: amenajare terenuri sport si construire corp vestiare conform pud aprobat prin h.c.l. nr. 306/2024 | ||||
| CAN1154239 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 45453100-8 | 08.06.2026 | 2,179,043 |
| Contract object: achizitie lucrari de executie pentru reabilitarea si modernizare a ambulatoriului de recuperare medicala in cadrul proiectului reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului clinic de pediatrie sibiu - cod smis 320009 | ||||
| SCNA1132027 | MUNICIPIUL SIBIU CUI: 4270740 | 45342000-6 | 07.04.2026 | 836,350 |
| Contract object: imprejmuire teren dealul daii | ||||
| SCNA1112858 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 03.04.2026 | 13,868,578 |
| Contract object: reabilitare liceul teoretic onisifor ghibu in vederea imbunatatirii eficientei energetice | ||||
| SCNA1087655 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.02.2026 | 2,408,011 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: reabilitare cladire si schimbare destinatie in dispensar medical rural, sat sebesu de jos, comuna turnu rosu, judetul sibiu | ||||
| SCNA1097920 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 22.09.2025 | 8,140,047 |
| Contract object: reabilitare scoala gimnaziala nr. 25 in vederea imbunatatirii eficientei energetice | ||||
| SCNA1125517 | COMUNA RACOVITA CUI: 4241150 | 45210000-2 | 17.09.2025 | 1,563,699 |
| Contract object: executia lucrarilor in cadrul proiectului de modernizare si eficientizare energetica scoala sebesu de sus, comuna racovita, judetul sibiu | ||||
| SCNA1090989 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.03.2025 | 1,493,071 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare si dotare dispensar uman, comuna slimnic, judetul 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/18318920/api/v1/suppliers/18318920/revenue/api/v1/suppliers/18318920/scores/api/v1/suppliers/18318920/benchmarks/api/v1/red-flags/by-supplier/18318920/api/v1/suppliers/18318920/years/api/v1/suppliers/18318920/cpv/api/v1/suppliers/18318920/clients/api/v1/suppliers/18318920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders