Total revenue
701,423 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
588,536 RON
122 purchases
Offline purchases
102,468 RON
28 purchases
Tenders
10,419 RON
1 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
44.1%
Main client: SERVICII CLSALISTE SRL
National median: 30.2%
Ranked 11,075 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII CLSALISTE SRL CUI: 17181335 | 309,329 | — | — | 309,329 | 44.1% | 3.5% | 55 | 2019–2026 |
| ORASUL SALISTE CUI: 4306950 | 134,453 | — | — | 134,453 | 19.2% | 0.2% | 35 | 2019–2026 |
| COMUNA VURPAR CUI: 4406355 | 59,440 | — | — | 59,440 | 8.5% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA TILISCA CUI: 17912745 | 50,832 | — | — | 50,832 | 7.3% | 2.7% | 21 | 2020–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | — | 44,159 | — | 44,159 | 6.3% | 0.2% | 2 | 2018–2022 |
| JUDETUL SIBIU CUI: 4406223 | — | 29,438 | — | 29,438 | 4.2% | 0.0% | 2 | 2019–2023 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 15,499 | 10,272 | — | 25,771 | 3.7% | 0.0% | 5 | 2021–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 6,645 | 4,933 | — | 11,578 | 1.7% | 0.0% | 4 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | — | — | 10,419 | 10,419 | 1.5% | 0.0% | 1 | 2023 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | — | 5,588 | — | 5,588 | 0.8% | 0.2% | 3 | 2019 |
| MINISTERUL CULTURII CUI: 4192812 | 5,101 | — | — | 5,101 | 0.7% | 0.0% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA UNGRA CUI: 29466590 | 2,375 | 2,399 | — | 4,774 | 0.7% | 0.3% | 3 | 2024 |
| SCOALA GIMNAZIALA RUPEA CUI: 32307667 | — | 2,862 | — | 2,862 | 0.4% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA JIBERT CUI: 24688080 | 2,844 | — | — | 2,844 | 0.4% | 0.2% | 1 | 2024 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 2,018 | — | — | 2,018 | 0.3% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 1,045 | — | 1,045 | 0.2% | 0.0% | 1 | 2026 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | — | 734 | — | 734 | 0.1% | 0.0% | 1 | 2018 |
| SERVICE CONS PREST SRL CUI: 32539748 | — | 260 | — | 260 | 0.0% | 0.0% | 1 | 2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | 249 | — | 249 | 0.0% | 0.0% | 4 | 2020–2021 |
| PIETE SIBIU SA CUI: 27249764 | — | 177 | — | 177 | 0.0% | 0.0% | 2 | 2022–2023 |
| FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | — | 149 | — | 149 | 0.0% | 0.0% | 1 | 2023 |
| RECONS SA CUI: 8189348 | — | 114 | — | 114 | 0.0% | 0.0% | 1 | 2024 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | — | 50 | — | 50 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 39 | — | 39 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41240307 | SERVICII CLSALISTE SRL CUI: 17181335 | 09100000-0 | 22.09.2026 | 7,438 |
| Contract object: cumparare directa | ||||
| DA41197170 | ORASUL SALISTE CUI: 4306950 | 09100000-0 | 16.09.2026 | 8,264 |
| Contract object: bv- 100 carnet bonuri valorice carburanti auto 100lei/fila | ||||
| DA40858719 | SERVICII CLSALISTE SRL CUI: 17181335 | 09100000-0 | 21.07.2026 | 8,678 |
| Contract object: cumparare directa | ||||
| DA40578935 | SERVICII CLSALISTE SRL CUI: 17181335 | 09100000-0 | 09.06.2026 | 5,785 |
| Contract object: cumparare directa | ||||
| DA40445443 | ORASUL SALISTE CUI: 4306950 | 09100000-0 | 22.05.2026 | 4,132 |
| Contract object: bv- 100 carnet bonuri valorice carburanti auto 100lei/fila | ||||
| DA40335346 | ORASUL SALISTE CUI: 4306950 | 09100000-0 | 07.05.2026 | 2,893 |
| Contract object: bv-50 carnet bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40272933 | SERVICII CLSALISTE SRL CUI: 17181335 | 09100000-0 | 29.04.2026 | 5,785 |
| Contract object: cumparare directa | ||||
| DA40167708 | COMUNA VURPAR CUI: 4406355 | 09134200-9 | 09.04.2026 | 34,000 |
| Contract object: motorina euro 5 | ||||
| DA40074218 | SERVICII CLSALISTE SRL CUI: 17181335 | 09100000-0 | 25.03.2026 | 5,785 |
| Contract object: cumparare directa | ||||
| DA39828502 | ORASUL SALISTE CUI: 4306950 | 09100000-0 | 16.02.2026 | 2,479 |
| Contract object: bv- 100 carnet bonuri valorice carburanti auto 100lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825134 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 55300000-3 | 05.08.2026 | 3,528 |
| Contract object: servicii organizare atelier lucru ati - 18p ff716 | ||||
| DAN2825131 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 55300000-3 | 05.08.2026 | 4,748 |
| Contract object: organizare ateliere de lucru ati - 25p | ||||
| DAN2824037 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 15800000-6 | 04.08.2026 | 1,045 |
| Contract object: produse alimentare 37 buc ( rec spect ) | ||||
| DAN2767987 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 55300000-3 | 29.05.2026 | 1,996 |
| Contract object: servicii organizare atelier de lucru simad 2026 - ff sbhan667 | ||||
| DAN2511825 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | 55520000-1 | 21.07.2025 | 2,375 |
| Contract object: masa calda | ||||
| DAN2511823 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | 55520000-1 | 21.07.2025 | 24 |
| Contract object: masa calda | ||||
| DAN2497068 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 55520000-1 | 04.07.2025 | 2,862 |
| Contract object: maa calda | ||||
| DAN2152444 | RECONS SA CUI: 8189348 | 09132000-3 | 05.04.2024 | 114 |
| Contract object: achizitionare benzina | ||||
| DAN1964894 | PIETE SIBIU SA CUI: 27249764 | 09132000-3 | 17.07.2023 | 63 |
| Contract object: combustibil motocoasa | ||||
| DAN1945828 | JUDETUL SIBIU CUI: 4406223 | 55520000-1 | 26.06.2023 | 29,000 |
| Contract object: servicii de masa coctail de bun venit si masa oficiala pentru oficialitati care participa la conferinta coter in perioada 21- 23 iunie 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112303 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 55300000-3 | 26.09.2023 | 10,419 |
| Contract object: achizitie servicii de restaurant si de servire a mancarii | ||||
- 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/18414390/api/v1/suppliers/18414390/revenue/api/v1/suppliers/18414390/scores/api/v1/suppliers/18414390/benchmarks/api/v1/red-flags/by-supplier/18414390/api/v1/suppliers/18414390/years/api/v1/suppliers/18414390/cpv/api/v1/suppliers/18414390/clients/api/v1/suppliers/18414390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders