Total revenue
174.45 Mn.
592 client authorities · paid between 2018 and 2026
Direct purchases
61.77 Mn.
11,717 purchases
Offline purchases
3.79 Mn.
647 purchases
Tenders
108.89 Mn.
188 contracts
Won without competition
64.5%
143 of 264 lots
National rate: 34.3%
Ranked 3,262 of 11,028
Won at the estimated value
0.0%
0 of 211 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.4%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 31,774 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 119; the other 107 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 8,656,901 | 1,035,505 | 24,114,023 | 33,806,429 | 19.4% | 9.1% | 467 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 764,957 | 861,397 | 14,791,852 | 16,418,206 | 9.4% | 1.8% | 245 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 29,170 | 397,241 | 11,614,191 | 12,040,602 | 6.9% | 0.2% | 30 | 2019–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 106,782 | — | 8,047,342 | 8,154,124 | 4.7% | 2.7% | 10 | 2018–2024 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | — | — | 7,877,000 | 7,877,000 | 4.5% | 10.2% | 1 | 2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 1,183,904 | 26,625 | 6,570,000 | 7,780,529 | 4.5% | 9.7% | 616 | 2018–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 398,404 | 133,612 | 5,010,285 | 5,542,301 | 3.2% | 4.6% | 51 | 2018–2023 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 3,990,000 | 3,990,000 | 2.3% | 0.2% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 1,068,875 | 33,206 | 1,986,143 | 3,088,224 | 1.8% | 0.2% | 74 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | — | — | 2,481,719 | 2,481,719 | 1.4% | 12.4% | 1 | 2025 |
| APA CANAL SIBIU SA CUI: 2684940 | 2,307,261 | 45,400 | — | 2,352,661 | 1.4% | 0.2% | 615 | 2018–2025 |
| ORASUL AVRIG CUI: 4241087 | 32,189 | — | 1,765,697 | 1,797,886 | 1.0% | 1.3% | 7 | 2021–2026 |
| ORASUL AGNITA CUI: 4270716 | 91,229 | — | 1,570,295 | 1,661,524 | 1.0% | 1.7% | 6 | 2022–2024 |
| ORASUL RUPEA CUI: 4443388 | — | — | 1,463,150 | 1,463,150 | 0.8% | 2.5% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 1,404,232 | — | — | 1,404,232 | 0.8% | 0.3% | 303 | 2018–2025 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 1,275,585 | — | — | 1,275,585 | 0.7% | 10.8% | 319 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | 138,943 | 273,162 | 852,229 | 1,264,334 | 0.7% | 0.1% | 21 | 2018–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 1,161,437 | 35,355 | — | 1,196,792 | 0.7% | 5.7% | 494 | 2018–2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 132,527 | — | 1,028,549 | 1,161,076 | 0.7% | 1.6% | 191 | 2018–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 536,753 | — | 586,400 | 1,123,153 | 0.6% | 1.1% | 8 | 2025 |
| COMUNA BRATCA CUI: 4738400 | — | — | 948,121 | 948,121 | 0.5% | 1.7% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 502,413 | — | 386,465 | 888,878 | 0.5% | 0.1% | 18 | 2018–2026 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 778,849 | — | — | 778,849 | 0.5% | 18.6% | 102 | 2018–2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 774,334 | — | — | 774,334 | 0.4% | 2.1% | 108 | 2018–2025 |
| ORASUL JIBOU CUI: 4494926 | — | — | 772,920 | 772,920 | 0.4% | 0.4% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| INTECH SOLUTIONS SRL CUI: 31965532 | 1 | 704,000 | 1,408,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41300493 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 30125100-2 | 30.09.2026 | 855 |
| Contract object: cilindru xerox versalink b7100 | ||||
| DA41266965 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 30125100-2 | 28.09.2026 | 1,095 |
| Contract object: cartuse toner | ||||
| DA41262247 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | 30213300-8 | 25.09.2026 | 2,460 |
| Contract object: calculator business t5 sff, i3-10100, 16gb ddr4, 512gb ssd, win11 pro si monitor 24 fhd, ips, led + | ||||
| DA41255110 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 30125100-2 | 24.09.2026 | 19,320 |
| Contract object: pachet tonere hp 4302 | ||||
| DA41251956 | SPITALUL ORASENESC AGNITA CUI: 4241176 | 30213300-8 | 23.09.2026 | 2,062 |
| Contract object: calculator | ||||
| DA41241275 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 30125100-2 | 22.09.2026 | 8,050 |
| Contract object: cartuse de toner | ||||
| DA41231900 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 30125100-2 | 22.09.2026 | 1,552 |
| Contract object: pachet tonere | ||||
| DA41219835 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 31682530-4 | 21.09.2026 | 340 |
| Contract object: sursa de alimentare | ||||
| DA41191005 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 30125110-5 | 21.09.2026 | 6,994 |
| Contract object: tonere imprimante | ||||
| DA41190865 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 30125000-1 | 21.09.2026 | 3,774 |
| Contract object: kit mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866285 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 79823000-9 | 29.09.2026 | 3,713 |
| Contract object: servicii de multipllicare | ||||
| DAN2857186 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 17.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere | ||||
| DAN2857185 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 17.09.2026 | 2,385 |
| Contract object: servicii de imprimare si copiere documente | ||||
| DAN2855005 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 15.09.2026 | 625 |
| Contract object: servicii de fotocopiere | ||||
| DAN2854993 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 15.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere | ||||
| DAN2854992 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 15.09.2026 | 3,242 |
| Contract object: servicii de imprimare si copiere | ||||
| DAN2854987 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 15.09.2026 | 8,367 |
| Contract object: servicii de imprimare si copiere | ||||
| DAN2853595 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 15.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere | ||||
| DAN2853586 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 15.09.2026 | 7,275 |
| Contract object: servicii de imprimare si copiere | ||||
| DAN2853574 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79521000-2 | 14.09.2026 | 5,280 |
| Contract object: servicii de imprimare si copiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170863 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30213300-8 | 25.08.2026 | 4,580,242 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - echipamente it | ||||
| SCNA1130678 | JUDETUL PRAHOVA CUI: 2842889 | 45314320-0 | 11.08.2026 | 291,755 |
| Contract object: modernizare retea de date in cadrul proiectului lnvestitii in solutii software si echipamente tic de ultima generatie pentru spitalul judetean de urgenta constantin andreoiu ploiesti | ||||
| SCNA1135031 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30213000-5 | 15.07.2026 | 674,550 |
| Contract object: echipamente it | ||||
| CAN1164706 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 72262000-9 | 24.03.2026 | 3,990,000 |
| Contract object: servicii de dezvoltare si licentiere software | ||||
| SCNA1131625 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50324100-3 | 24.03.2026 | 157,015 |
| Contract object: servicii de reparare si intretinere sisteme de securitate monitorizare - drdp brasov | ||||
| CAN1146979 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30213000-5 | 05.02.2026 | 1,103,980 |
| Contract object: echipamente it si periferice | ||||
| CAN1152902 | ORASUL JIBOU CUI: 4494926 | 39300000-5 | 15.01.2026 | 1,015,507 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier , echipamente digitale si material didactic a unitatilor de invatamant preuniversitar din orasul jibou, judetul salaj | ||||
| SCNA1129244 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45314320-0 | 23.12.2025 | 106,000 |
| Contract object: cablare retea calculatoare cdd brasov 2025 | ||||
| SCNA1129016 | ENERGONUCLEAR SA CUI: 25344972 | 48820000-2 | 17.12.2025 | 636,409 |
| Contract object: furnizare servere pentru infrastructura de virtualizare, licente software si servicii de migrare infrastructura virtualizare | ||||
| SCNA1128453 | COMUNA VITOMIRESTI CUI: 4394951 | 45233292-2 | 03.12.2025 | 1,408,000 |
| Contract object: executie lucrari pentru obiectivul de investitie sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice si platforma de servicii digitale pentru comuna vitomiresti, judetul olt | ||||
- 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/2114184/api/v1/suppliers/2114184/revenue/api/v1/suppliers/2114184/scores/api/v1/suppliers/2114184/benchmarks/api/v1/red-flags/by-supplier/2114184/api/v1/suppliers/2114184/years/api/v1/suppliers/2114184/cpv/api/v1/suppliers/2114184/clients/api/v1/suppliers/2114184/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders