Total revenue
371,647 RON
28 client authorities · paid between 2019 and 2026
Direct purchases
356,839 RON
116 purchases
Offline purchases
14,808 RON
8 purchases
Tenders
0 RON
0 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
23.5%
Main client: UM 01585
National median: 30.2%
Ranked 27,570 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01585 CUI: 4563260 | 87,296 | — | — | 87,296 | 23.5% | 2.3% | 28 | 2019–2026 |
| COMUNA SUGAG CUI: 4562427 | 51,604 | — | — | 51,604 | 13.9% | 0.1% | 4 | 2019 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 50,623 | — | — | 50,623 | 13.6% | 1.9% | 13 | 2019–2024 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 40,877 | — | — | 40,877 | 11.0% | 0.6% | 19 | 2019–2026 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 30,711 | — | — | 30,711 | 8.3% | 0.7% | 7 | 2020–2024 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 16,387 | — | — | 16,387 | 4.4% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 15,053 | — | — | 15,053 | 4.1% | 0.3% | 6 | 2022–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | 13,813 | — | — | 13,813 | 3.7% | 0.4% | 16 | 2021–2024 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 7,731 | — | — | 7,731 | 2.1% | 0.5% | 1 | 2021 |
| MUNICIPIUL SEBES CUI: 4331201 | 2,059 | 5,450 | — | 7,509 | 2.0% | 0.0% | 3 | 2019–2025 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 6,840 | — | — | 6,840 | 1.8% | 0.1% | 4 | 2021–2026 |
| CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | — | 5,484 | — | 5,484 | 1.5% | 3.3% | 1 | 2026 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 5,037 | — | — | 5,037 | 1.4% | 0.1% | 1 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 4,664 | — | — | 4,664 | 1.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 3,697 | — | — | 3,697 | 1.0% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 3,193 | — | — | 3,193 | 0.9% | 0.0% | 1 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 3,133 | — | 3,133 | 0.8% | 0.0% | 2 | 2020–2021 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 2,892 | — | — | 2,892 | 0.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 2,713 | — | — | 2,713 | 0.7% | 0.0% | 1 | 2020 |
| JUDETUL BRAILA CUI: 4205491 | 2,057 | — | — | 2,057 | 0.6% | 0.0% | 2 | 2019 |
| ORASUL IANCA CUI: 4874631 | 2,017 | — | — | 2,017 | 0.5% | 0.0% | 1 | 2021 |
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 1,994 | — | — | 1,994 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA DOR MARUNT CUI: 3796730 | 1,519 | — | — | 1,519 | 0.4% | 0.0% | 1 | 2026 |
| INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 1,469 | — | — | 1,469 | 0.4% | 0.0% | 1 | 2020 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 1,469 | — | — | 1,469 | 0.4% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41287304 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 39715240-1 | 29.09.2026 | 552 |
| Contract object: calorifer electric | ||||
| DA41162834 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 39713200-5 | 11.09.2026 | 4,958 |
| Contract object: masina de spalat rufe cu uscator | ||||
| DA41162990 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 39713510-1 | 11.09.2026 | 883 |
| Contract object: statie de calcat | ||||
| DA41163034 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 42717000-5 | 11.09.2026 | 181 |
| Contract object: masa de calcat rufe | ||||
| DA41028854 | COMUNA DOR MARUNT CUI: 3796730 | 39713430-6 | 21.08.2026 | 1,519 |
| Contract object: aspirator | ||||
| DA40978001 | UM 01585 CUI: 4563260 | 44621200-1 | 13.08.2026 | 578 |
| Contract object: boilere | ||||
| DA40946207 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 39221000-7 | 06.08.2026 | 4,441 |
| Contract object: pachet electrocasnice liceu tehnologic sebes | ||||
| DA40730165 | UM 01585 CUI: 4563260 | 42161000-5 | 01.07.2026 | 1,650 |
| Contract object: obiecte de inventar | ||||
| DA39590164 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 39713431-3 | 19.12.2025 | 264 |
| Contract object: pachet produse | ||||
| DA39556399 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 38436310-6 | 16.12.2025 | 4,377 |
| Contract object: electrocasnice mari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867810 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 39713200-5 | 30.09.2026 | 5,484 |
| Contract object: pachet complet de ingrijire a hainelor: masina de spalat uscator, masa de calcat , fier de calcat | ||||
| DAN2511746 | MUNICIPIUL SEBES CUI: 4331201 | 32250000-0 | 21.07.2025 | 1,500 |
| Contract object: telefon mobil | ||||
| DAN1872942 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39713431-3 | 06.03.2023 | 46 |
| Contract object: saci pentru aspirator | ||||
| DAN1652188 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44621200-1 | 25.03.2022 | 335 |
| Contract object: boiler electric | ||||
| DAN1593405 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39713430-6 | 28.12.2021 | 360 |
| Contract object: aspirator multifunctional | ||||
| DAN1568798 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39711310-5 | 19.11.2021 | 1,507 |
| Contract object: cafetiera cu vas termorezistent - 6 buc. | ||||
| DAN1296020 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39710000-2 | 18.06.2020 | 1,626 |
| Contract object: produse cazarmament ( masina spalat rufe, cuptor microunde, filtru cafea) | ||||
| DAN1173543 | MUNICIPIUL SEBES CUI: 4331201 | 39717200-3 | 22.10.2019 | 3,950 |
| Contract object: aparat de aer conditionat | ||||
- 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/18556379/api/v1/suppliers/18556379/revenue/api/v1/suppliers/18556379/scores/api/v1/suppliers/18556379/benchmarks/api/v1/red-flags/by-supplier/18556379/api/v1/suppliers/18556379/years/api/v1/suppliers/18556379/cpv/api/v1/suppliers/18556379/clients/api/v1/suppliers/18556379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders