Total revenue
11.33 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
7.14 Mn.
68 purchases
Offline purchases
3.15 Mn.
20 purchases
Tenders
1.04 Mn.
2 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
51.1%
Main client: SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT
National median: 30.2%
Ranked 7,903 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41051766 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 45453000-7 | 26.08.2026 | 21,385 |
| Contract object: lucrari de reparatii si finisaj soclu | ||||
| DA41020291 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 45453000-7 | 19.08.2026 | 31,954 |
| Contract object: lucrari de igienizare si reparatii curente sali de clasa | ||||
| DA40929976 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45261000-4 | 04.08.2026 | 429,419 |
| Contract object: reparatii invelitoare si calcan - (latura de sud) la liceul tehnologic a. iancu | ||||
| DA40894923 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45261320-3 | 28.07.2026 | 15,657 |
| Contract object: reparatii partiale jgheaburi si burlane la gradinita cu pp nr. 18 | ||||
| DA40389881 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45453000-7 | 14.05.2026 | 335,276 |
| Contract object: reparatii fatada exterioara imobil aferent gradinita cu pp nr. 18 (zona parter integral) | ||||
| DA36687363 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45342000-6 | 10.10.2024 | 33,824 |
| Contract object: amenajare gard camin nr. 6 si camin nr. 7 | ||||
| DA36325841 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 45453100-8 | 22.08.2024 | 542,121 |
| Contract object: renovarea si igienizarea interioara a spatiilor administrative si medicale aferente spitalului | ||||
| DA36284393 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | 45453000-7 | 12.08.2024 | 25,372 |
| Contract object: renovare cabinet medical scoala gimnaziala nr.18 sibiu | ||||
| DA36122720 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | 45453000-7 | 12.07.2024 | 20,891 |
| Contract object: lucrari la soclu gard la scoala gimnaziala nr. 18, sibiu | ||||
| DA35858233 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 45453000-7 | 03.06.2024 | 290,238 |
| Contract object: lucrari de reparatii - inlocuire geamuri si usi la fatade | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851881 | MUNICIPIUL SIBIU CUI: 4270740 | 45261210-9 | 11.09.2026 | 368,088 |
| Contract object: lucrari de reparatii de la invelitoarea acoperisului la imobilul - sediu administrativ, situat pe b-dul victoriei, nr 1-3, mun sibiu | ||||
| DAN2814556 | MUNICIPIUL SIBIU CUI: 4270740 | 45261910-6 | 22.07.2026 | 162,549 |
| Contract object: lucrari de reparatii<br>acoperis si acces pod din casa scarii la imobilul - constructie<br>situat administrativ pe str. dr. d. bagdazar | ||||
| DAN2728686 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 09.04.2026 | 24,706 |
| Contract object: lucrari de reparatii bazin fantana arteziana str. turnului | ||||
| DAN2068489 | URBANA SA CUI: 2684932 | 45453000-7 | 18.12.2023 | 186,811 |
| Contract object: lucrari de reparatii generale si de renovare imobil situat in sibiu, str. cojocarilor nr. 10 | ||||
| DAN1894724 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261100-5 | 05.04.2023 | 73,788 |
| Contract object: act aditional nr. 1 la ctr. nr. 31/31.01.2023 - lucrari de reparatii la acoperisul imobilului situat in sibiu, str. gen. magheru, nr. 26 | ||||
| DAN1857248 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261100-5 | 06.02.2023 | 189,334 |
| Contract object: lucrari de reparatii la acoperisul imobilului situat in sibiu, str. gen. magheru, nr. 26 | ||||
| DAN1805056 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 05.12.2022 | 104,491 |
| Contract object: lucrari de renovare si de completari reparatii, apartament ubb sibiu, str. gen. magheru, nr. 26 | ||||
| DAN1797490 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 17.11.2022 | 44,393 |
| Contract object: act aditional nr. 1/14.11.2022 la contractul de lucrari 620/27.07.2022 - lucrari de reparatii apartament sibiu, str. gen magheru, nr. 26, v2 | ||||
| DAN1773862 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 13.10.2022 | 382,787 |
| Contract object: lucrari de reparatii la esplanada mihai viteazu, situata in mun. sibiu, la intersectia str. mihai viteazu cu nicolae iorga | ||||
| DAN1765011 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 03.10.2022 | 13,859 |
| Contract object: lucrari de reparatii la suprastructura si balustrada metalica a podetului de pe str. muncitorilor situat in mun.sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044405 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45421000-4 | 20.10.2020 | 609,425 |
| Contract object: ,,schimbarea tamplariei existente la corpul de cladire str. ocnei nr.33 la liceul tehnologic independenta din municipiul sibiu, str. ocnei nr.33, pt+dde+dtac+obtinerea avizelor si acordurilor de principiu la faza pt+dde+verificare documentatie de catre verificatori atestati+asistenta tehnica+executie lucrari | ||||
| SCNA1031346 | URBANA SA CUI: 2684932 | 45000000-7 | 22.01.2020 | 434,600 |
| Contract object: lucrari de proiectare si executie reabilitare imobil d+p+e | ||||
- 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/21970477/api/v1/suppliers/21970477/revenue/api/v1/suppliers/21970477/scores/api/v1/suppliers/21970477/benchmarks/api/v1/red-flags/by-supplier/21970477/api/v1/suppliers/21970477/years/api/v1/suppliers/21970477/cpv/api/v1/suppliers/21970477/clients/api/v1/suppliers/21970477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders