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CUI: 22124891 SA SIBIU SAT SELIMBAR, COMUNA SELIMBAR Struck off

EON ENERGIE ROMANIA SA REGIUNEA SUD SUCURSALA SIBIU

Registered: 16.07.2007 SOS. SIBIULUI, 2, 557260

Total revenue

2.43 Mn.

32 client authorities · paid between 2018 and 2025

Direct purchases

0 RON

0 purchases

Offline purchases

2.43 Mn.

236 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

20.8%

Main client: SCOALA GIMNAZIALA STEFAN CEL MARE

National median: 30.2%

Ranked 30,357 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 — 506,633 — 506,633 20.8% 21.0% 26 2020–2023
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 — 349,097 — 349,097 14.3% 4.1% 81 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 — 348,670 — 348,670 14.3% 0.1% 2 2024
LICEUL TEHNOLOGIC IERNUT CUI: 4591457 — 215,552 — 215,552 8.9% 33.2% 9 2024–2025
LICEUL TEORETIC PANCOTA CUI: 3518938 — 126,375 — 126,375 5.2% 2.5% 1 2023
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 — 104,941 — 104,941 4.3% 0.5% 3 2022–2025
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 103,202 — 103,202 4.2% 0.4% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 — 96,085 — 96,085 4.0% 5.5% 6 2022–2024
COMUNA CACICA CUI: 4441174 — 93,453 — 93,453 3.8% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 — 88,020 — 88,020 3.6% 1.9% 2 2022–2024
COMUNA PARTESTII DE JOS CUI: 4441182 — 87,168 — 87,168 3.6% 0.2% 39 2022–2025
COMUNA BOTESTI CUI: 2613656 — 67,638 — 67,638 2.8% 0.1% 2 2023
COMUNA LUNCA MURESULUI CUI: 4562435 — 41,140 — 41,140 1.7% 0.2% 16 2023–2025
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 — 35,348 — 35,348 1.5% 1.2% 2 2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446 — 29,161 — 29,161 1.2% 0.2% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 26,054 — 26,054 1.1% 0.9% 18 2024–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 — 23,341 — 23,341 1.0% 1.5% 1 2022
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 — 21,484 — 21,484 0.9% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 — 19,108 — 19,108 0.8% 0.1% 1 2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 13,352 — 13,352 0.6% 0.0% 1 2022
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 — 8,601 — 8,601 0.4% 0.4% 2 2020
POLITIA LOCALA BARLAD CUI: 17216468 — 7,438 — 7,438 0.3% 0.2% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 — 5,468 — 5,468 0.2% 0.0% 3 2021
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 — 4,842 — 4,842 0.2% 0.2% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 — 3,368 — 3,368 0.1% 0.1% 1 2021

1-25 of 32 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698098 COMUNA LUNCA MURESULUI CUI: 4562435 24100000-5 08.03.2026 50
furnizare gaze
DAN2698075 COMUNA LUNCA MURESULUI CUI: 4562435 24100000-5 08.03.2026 159
furnizare gaze
DAN2694396 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 09300000-2 03.03.2026 17,674
utilitati energie electrica
DAN2694388 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 09300000-2 03.03.2026 17,674
utilitati energie electrica
DAN2656135 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 09123000-7 15.01.2026 13,918
furnizare gaze naturale-anual 2025
DAN2614300 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 09123000-7 27.11.2025 36,760
gaz
DAN2614299 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 09123000-7 27.11.2025 49,958
gaz
DAN2614298 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 09123000-7 27.11.2025 51,544
gaz
DAN2614297 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 09123000-7 27.11.2025 27,237
gaz
DAN2560596 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 65210000-8 30.09.2025 363
icbratianu
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/22124891
  • /api/v1/suppliers/22124891/revenue
  • /api/v1/suppliers/22124891/scores
  • /api/v1/suppliers/22124891/benchmarks
  • /api/v1/red-flags/by-supplier/22124891
  • /api/v1/suppliers/22124891/years
  • /api/v1/suppliers/22124891/cpv
  • /api/v1/suppliers/22124891/clients
  • /api/v1/suppliers/22124891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API