Total revenue
679,429 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
412,086 RON
150 purchases
Offline purchases
7,858 RON
11 purchases
Tenders
259,485 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
52.8%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 7,250 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
None of the seven supplier indicators found a case here. #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 12; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41157771 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515410-2 | 11.09.2026 | 738 |
| Contract object: plisee | ||||
| DA41144803 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39515440-1 | 09.09.2026 | 32,648 |
| Contract object: jaluzele - facultatea de stiinte | ||||
| DA40244698 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39515440-1 | 24.04.2026 | 8,235 |
| Contract object: pachet jaluzele verticale pentru facultatea de stiinte socio-umane | ||||
| DA39996461 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 39515410-2 | 12.03.2026 | 5,132 |
| Contract object: rolete textile | ||||
| DA39847154 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 39515410-2 | 18.02.2026 | 782 |
| Contract object: rolete textile -ginecologie | ||||
| DA39778877 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 39515410-2 | 05.02.2026 | 806 |
| Contract object: componente rolete textile | ||||
| DA39762048 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 39515410-2 | 04.02.2026 | 9,925 |
| Contract object: doblete si rolete | ||||
| DA39491822 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 19200000-8 | 10.12.2025 | 7,702 |
| Contract object: material textil expozitional | ||||
| DA39088094 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515410-2 | 16.10.2025 | 351 |
| Contract object: rolete textile | ||||
| DA38952106 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 45453000-7 | 26.09.2025 | 1,876 |
| Contract object: reparatii rolete textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2355611 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 39515440-1 | 10.01.2025 | 137 |
| Contract object: inlocuire garnise | ||||
| DAN2063416 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515440-1 | 11.12.2023 | 261 |
| Contract object: kit-uri pentru asamblarea jaluzelelor. | ||||
| DAN1832581 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515440-1 | 04.01.2023 | 269 |
| Contract object: achizitie kit-uri asamblare rolete textile. | ||||
| DAN1790412 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39515440-1 | 08.11.2022 | 2,948 |
| Contract object: sisteme protectie solara - facultatea de medicina, departament preclinic - informatica (ff 62495/14.10.2022) | ||||
| DAN1752771 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38311210-3 | 13.09.2022 | 108 |
| Contract object: accesorii pentru jaluzele pentru biroul programe structurale, fact. 62378 din 17 august 2022 | ||||
| DAN1711260 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39265000-7 | 03.07.2022 | 40 |
| Contract object: role draperie | ||||
| DAN1609220 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515410-2 | 10.01.2022 | 202 |
| Contract object: achizitionarea de kit-uri pentru asamblarea jaluzelelor. | ||||
| DAN1609090 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515410-2 | 10.01.2022 | 67 |
| Contract object: achizitionarea a 20 de rolete textile, destinate sectiilor. | ||||
| DAN1371704 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515440-1 | 24.11.2020 | 34 |
| Contract object: achizitionarea a 10 kit-uri de asamblare pentru jaluzele, necesare spitalului. | ||||
| DAN1167297 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 39515440-1 | 10.10.2019 | 2,640 |
| Contract object: jaluzele verticale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168516 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39100000-3 | 27.05.2026 | 259,485 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 2 | ||||
- 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/18533294/api/v1/suppliers/18533294/revenue/api/v1/suppliers/18533294/scores/api/v1/suppliers/18533294/benchmarks/api/v1/red-flags/by-supplier/18533294/api/v1/suppliers/18533294/years/api/v1/suppliers/18533294/cpv/api/v1/suppliers/18533294/clients/api/v1/suppliers/18533294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders