Total revenue
3.36 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
1.95 Mn.
27 purchases
Offline purchases
385,500 RON
3 purchases
Tenders
1.03 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 | 465,290 | 312,000 | 633,333 | 1,410,623 | 42.0% | 0.1% | 5 | 2020–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 902,571 | 73,500 | 395,378 | 1,371,449 | 40.8% | 1.2% | 17 | 2019–2024 |
| CASTEL SALBEK SRL CUI: 36631541 | 195,000 | — | — | 195,000 | 5.8% | 2.0% | 1 | 2025 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 129,550 | — | — | 129,550 | 3.9% | 1.0% | 1 | 2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 101,400 | — | — | 101,400 | 3.0% | 0.0% | 3 | 2020 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 92,364 | — | — | 92,364 | 2.8% | 0.2% | 4 | 2023–2026 |
| ORASUL CISNADIE CUI: 4406002 | 30,077 | — | — | 30,077 | 0.9% | 0.1% | 1 | 2026 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 29,994 | — | — | 29,994 | 0.9% | 0.4% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| KXL STUDIO SRL CUI: 23414761 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40937725 | ORASUL CISNADIE CUI: 4406002 | 71322000-1 | 05.08.2026 | 30,077 |
| Contract object: servicii de proiectare faza d.t.a.c. / proiect tehnic | ||||
| DA40797936 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 45454000-4 | 09.07.2026 | 29,994 |
| Contract object: servicii proiectare | ||||
| DA40514863 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 71322000-1 | 29.05.2026 | 8,264 |
| Contract object: proiectare, obtinere avize conform cu si ac pentru extindere cladire modulara pt. centru imagistica | ||||
| DA39236164 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 71220000-6 | 07.11.2025 | 1,500 |
| Contract object: servicii elaborarea memoriu tehnic de arhitectura | ||||
| DA38780388 | CASTEL SALBEK SRL CUI: 36631541 | 79933000-3 | 02.09.2025 | 195,000 |
| Contract object: proiectare faza asistenta tehnica. pentru restaurarea si reconversia functionala a monumentelor | ||||
| DA36234327 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 71322000-1 | 01.08.2024 | 41,300 |
| Contract object: servicii proiectare unitati sanitare | ||||
| DA36146008 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 71322000-1 | 17.07.2024 | 129,550 |
| Contract object: servicii proiectare faza p.th./dtac/alte studii pt.conformare la foc sediu institutie | ||||
| DA35334254 | MUNICIPIUL SIBIU CUI: 4270740 | 71410000-5 | 25.03.2024 | 229,490 |
| Contract object: servicii intocmire documetatii puz pentru obiectivul complex denatatie sport si agrement | ||||
| DA33635573 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 71322000-1 | 12.07.2023 | 41,300 |
| Contract object: servicii intocmire documentatii necesare obtinerii avizelor pentru unitati sanitare | ||||
| DA33201031 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71221000-3 | 09.05.2023 | 92,000 |
| Contract object: ,, reabilitare fatade la colegiul national gh. lazar dali+alte studii sibiu gheorghe lazar,nr.1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2179185 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 14.05.2024 | 255,000 |
| Contract object: servicii de proiectare, actualizare documentatie pt+ de+ dtac+ verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica aferente obiectivului demolare camin existent si reconstruire pe vechiul amplasament, modifcare pasarela si extindere corp nou, din str. oituz nr. 31 sibiu in vederea mutarii liceului de arta - lucrari incepute cu ac nr.200/2019 si nr.264/2019 | ||||
| DAN2167114 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71222000-0 | 23.04.2024 | 73,500 |
| Contract object: servicii de ,, amenajare spatiu exterior pentru clasa in aer liber in incinta gradinitei cu pp elefantelul curios, faza pt+dde+dtac+verificare documentatie de catre verificatori atestati pentru imobilul amplasat in municipiul sibiu, str.aleea haiducului, nr.3, judetul sibiu | ||||
| DAN1400356 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 11.01.2021 | 57,000 |
| Contract object: elaborare documentatie tehnica art parc cetatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135024 | MUNICIPIUL SIBIU CUI: 4270740 | 79930000-2 | 14.02.2025 | 1,900,000 |
| Contract object: reabilitare imobil maria tereza - str. gladiolelor, nr. 4-6, sibiu - faza: pt + de + dtac + verificare proiect + elaborare documentatii pentru obtinere avize faza pt + asistenta tehnica, cod smis: 305342 | ||||
| SCNA1062960 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 13.12.2021 | 248,000 |
| Contract object: ,, modernizarea si adaptarea infrastructurii invatamantului profesional si tehnic in municipiul sibiu - liceul tehnologic independenta faza dali+pt+dtac+ verificare documentatie de catre verificatori atestati str.gladiolelor, nr.2 si str. ocnei nr.31-33 din municipiul sibiu. | ||||
| SCNA1046772 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 07.12.2020 | 147,378 |
| Contract object: ,,proiectare extindere in vederea amenajarii spatiilor de invatamant la colegiul national octavian goga pt+dde+dtac+obtinerea avizelor si acordurilor de principiu (la faza pt+dde)+ verificare documentatie de catre verificatori atestati +asistenta tehnica din municipiul sibiu, str. mitropoliei, nr.34 | ||||
- 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/18823484/api/v1/suppliers/18823484/revenue/api/v1/suppliers/18823484/scores/api/v1/suppliers/18823484/benchmarks/api/v1/red-flags/by-supplier/18823484/api/v1/suppliers/18823484/years/api/v1/suppliers/18823484/cpv/api/v1/suppliers/18823484/clients/api/v1/suppliers/18823484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders