Total revenue
1.14 Mn.
19 client authorities · paid between 2018 and 2025
Direct purchases
539,796 RON
24 purchases
Offline purchases
595,724 RON
26 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
31.9%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 19,462 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 3 largest CPV groups, out of 3; 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 | — | 361,700 | — | 361,700 | 31.9% | 0.0% | 9 | 2018–2023 |
| JUDETUL SIBIU CUI: 4406223 | 118,000 | 172,700 | — | 290,700 | 25.6% | 0.0% | 12 | 2019–2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 98,800 | — | — | 98,800 | 8.7% | 0.0% | 1 | 2022 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA TALMACIU CUI: 23829394 | 81,500 | — | — | 81,500 | 7.2% | 1.0% | 1 | 2019 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 60,000 | — | — | 60,000 | 5.3% | 0.3% | 1 | 2020 |
| COMUNA CHIRPAR CUI: 4306976 | 52,000 | — | — | 52,000 | 4.6% | 0.2% | 1 | 2021 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | — | 33,000 | — | 33,000 | 2.9% | 0.1% | 1 | 2018 |
| COMUNA TILISCA CUI: 4306933 | 24,800 | — | — | 24,800 | 2.2% | 0.2% | 4 | 2018–2020 |
| COMUNA RACOVITA CUI: 4241150 | 24,700 | — | — | 24,700 | 2.2% | 0.1% | 5 | 2018–2021 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 22,900 | — | — | 22,900 | 2.0% | 0.0% | 3 | 2019–2022 |
| COMUNA SURA MARE CUI: 4241184 | 22,000 | — | — | 22,000 | 1.9% | 0.0% | 1 | 2019 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 16,000 | — | 16,000 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA RASINARI CUI: 4406134 | 15,020 | — | — | 15,020 | 1.3% | 0.0% | 2 | 2018–2022 |
| PALATUL COPIILOR SIBIU CUI: 4241044 | 9,935 | — | — | 9,935 | 0.9% | 0.7% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 7,500 | — | 7,500 | 0.7% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 7,300 | — | — | 7,300 | 0.6% | 0.0% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | — | 4,824 | — | 4,824 | 0.4% | 0.0% | 3 | 2018 |
| COMUNA SPRING CUI: 4562133 | 2,536 | — | — | 2,536 | 0.2% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 305 | — | — | 305 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA32743925 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 09.03.2023 | 118,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA31708915 | MUNICIPIUL MEDIAS CUI: 4240677 | 71520000-9 | 25.10.2022 | 98,800 |
| Contract object: serv de supervizare si dirigentie de santier reabilitare/modernizare str ighisului smis125653 | ||||
| DA31124960 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 71520000-9 | 03.08.2022 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA30167590 | COMUNA RASINARI CUI: 4406134 | 71520000-9 | 16.03.2022 | 3,500 |
| Contract object: servicii de dirigentie de santier - lucrari gradinita | ||||
| DA29146589 | COMUNA SPRING CUI: 4562133 | 71520000-9 | 01.11.2021 | 2,536 |
| Contract object: servicii diriginte de santier modernizare scoala spring, comuna spring, judetul alba | ||||
| DA28958431 | COMUNA CHIRPAR CUI: 4306976 | 71520000-9 | 08.10.2021 | 52,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA28277049 | COMUNA RACOVITA CUI: 4241150 | 71520000-9 | 28.06.2021 | 4,400 |
| Contract object: servicii de santier pentru consolidare ziduri de sprijin | ||||
| DA28010698 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 71520000-9 | 20.05.2021 | 7,300 |
| Contract object: dirigentie pentru lucrari de reabilitare a cladirilor existente | ||||
| DA27160534 | COMUNA TILISCA CUI: 4306933 | 71520000-9 | 23.12.2020 | 9,500 |
| Contract object: serv.dirigentie santier ptr.construire camin cultural com.tilisca, j.sibiu-rest ramas de executat | ||||
| DA26289762 | COMUNA TILISCA CUI: 4306933 | 71520000-9 | 09.09.2020 | 9,500 |
| Contract object: servicii dirigentie santier pt - modernizare si dotare camin cultural, comuna tilisca, jud. sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71520000-9 | 22.12.2025 | 7,500 |
| Contract object: contract de prestari servicii de supraveghere a lucrarilor (dirigentie de santier) nr. 45623 din data de 15.04.2025 in cadrul proiectului lucrari de constructii si instalatii in vederea obtinerii autorizatiei de securitate la incendiu pentru centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati dumbraveni finantat de ministerul muncii si solidaritatii sociale, in calitate de autoritate finantatoare prin agentia de plati si inspectie sociala sibiu | ||||
| DAN1886865 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 28.03.2023 | 118,000 |
| Contract object: servicii de dirigintie de santier privind obiectivul ,,modernizarea si extinderea strazii viitorului pe sectorul cuprins intre strada targu fanului si strada moara de scoarta | ||||
| DAN1868356 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 24.02.2023 | 9,900 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru obiectivul statii de incarcare electrice in municipiul sibiu | ||||
| DAN1743325 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 25.08.2022 | 5,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul ,,amenajare locuri de joaca pentru caini | ||||
| DAN1634958 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 71520000-9 | 23.02.2022 | 2,400 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1416096 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 04.02.2021 | 19,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul spatiu multifunctional de recreere, sport si educatie activa in cartierul gusterita | ||||
| DAN1352581 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 14.10.2020 | 9,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii refacere dj 106e, km 24+900-km 25+000, pe o lungime de aproximativ 100 ml | ||||
| DAN1348998 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 08.10.2020 | 19,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - modernizare prelungire strada oasa (pana la str. o goga - selimbar - pe uatm sibiu) | ||||
| DAN1338711 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 22.09.2020 | 7,000 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a lucrarilor aferente obiectivului de investitii: refacere dj 106a km 10+100 - km 10+200 pe prox. 100 ml a zidului de protectie a drumului | ||||
| DAN1338709 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 22.09.2020 | 3,500 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a lucrarilor aferente obiectivului de investitii: refacere podet de beton aflat pe dj 106m in localitatea gura raului | ||||
- 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/19120237/api/v1/suppliers/19120237/revenue/api/v1/suppliers/19120237/scores/api/v1/suppliers/19120237/benchmarks/api/v1/red-flags/by-supplier/19120237/api/v1/suppliers/19120237/years/api/v1/suppliers/19120237/cpv/api/v1/suppliers/19120237/clients/api/v1/suppliers/19120237/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders