DEMIAN PREST SRL (CUI 22170758) — public contracts and clients

Total revenue

968,792 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

861,418 RON

201 purchases

Offline purchases

107,374 RON

43 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

23.1%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU

National median: 30.2%

Ranked 27,942 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 12 largest CPV groups, out of 22; the other 10 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758	223,835	—	—	223,835	23.1%	2.8%	69	2018–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	179,778	—	—	179,778	18.6%	0.1%	26	2018–2026
UNITATEA MILITARA 02460 CUI: 4406096	91,570	3,520	—	95,090	9.8%	0.1%	16	2020–2026
CLUBUL SPORTIV SCOLAR CUI: 4480220	83,193	—	—	83,193	8.6%	5.3%	2	2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	39,815	23,045	—	62,860	6.5%	0.0%	30	2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684	4,487	50,515	—	55,002	5.7%	0.0%	13	2019–2026
JUDETUL SIBIU CUI: 4406223	43,710	5,500	—	49,210	5.1%	0.0%	8	2019–2026
CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193	42,325	—	—	42,325	4.4%	3.3%	4	2018–2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027	8,500	12,600	—	21,100	2.2%	0.5%	13	2018–2025
SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411	20,650	—	—	20,650	2.1%	0.3%	1	2024
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	11,250	8,480	—	19,730	2.0%	0.1%	7	2018–2026
CASA CORPULUI DIDACTIC SIBIU CUI: 4270805	19,672	—	—	19,672	2.0%	1.0%	2	2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	17,650	—	—	17,650	1.8%	0.0%	10	2018–2026
TURSIB SA CUI: 789401	17,309	—	—	17,309	1.8%	0.0%	5	2024–2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445	10,975	—	—	10,975	1.1%	0.1%	6	2025–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175	7,850	1,050	—	8,900	0.9%	0.0%	4	2021–2026
ORASUL TALMACIU CUI: 4270732	8,150	—	—	8,150	0.8%	0.0%	2	2026
AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567	7,450	—	—	7,450	0.8%	0.2%	3	2023–2025
LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442	6,100	—	—	6,100	0.6%	0.1%	1	2018
CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530	2,689	2,064	—	4,753	0.5%	0.2%	8	2019–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327	3,235	—	—	3,235	0.3%	0.2%	1	2018
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	2,400	—	—	2,400	0.3%	0.0%	1	2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	2,200	—	—	2,200	0.2%	0.0%	1	2026
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995	2,180	—	—	2,180	0.2%	0.0%	3	2022–2024
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450	1,250	—	—	1,250	0.1%	0.0%	2	2024

1-25 of 30 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 direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41230513	SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521	45259000-7	22.09.2026	960
Contract object: mentenanta echipamente agrement
DA41125163	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	50000000-5	07.09.2026	7,350
Contract object: lucrari de intretinere si montaj instalatii de aer conditionat
DA41106720	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	39717200-3	07.09.2026	3,700
Contract object: furnizare aer conditionat 9000 btu
DA41106816	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	39717200-3	07.09.2026	6,450
Contract object: aer conditionat 12000btu
DA41064734	DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445	50000000-5	27.08.2026	300
Contract object: freon r 410 a
DA41019264	UNITATEA MILITARA 02460 CUI: 4406096	50412000-6	20.08.2026	4,750
Contract object: lucrari de relocare echipamente
DA41017104	UNITATEA MILITARA 02460 CUI: 4406096	98300000-6	19.08.2026	1,650
Contract object: servicii de reparatie si intretinere centrala termica arca pocket
DA40780613	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	71600000-4	08.07.2026	3,850
Contract object: servicii operator rsvti
DA40568382	UNITATEA MILITARA 02460 CUI: 4406096	71600000-4	08.06.2026	7,000
Contract object: servicii operator rsvti
DA40546024	JUDETUL SIBIU CUI: 4406223	71600000-4	04.06.2026	18,750
Contract object: servicii operator rsvti si mentenanta centrale termice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859203	CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530	71630000-3	21.09.2026	420
Contract object: servicii operator rsvti
DAN2833047	CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530	71630000-3	17.08.2026	420
Contract object: operator rsvti
DAN2813156	CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530	71630000-3	21.07.2026	420
Contract object: prestari servicii rsvti
DAN2760599	CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530	71630000-3	20.05.2026	400
Contract object: prestari servicii operator rsvti
DAN2760596	CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530	71630000-3	20.05.2026	4
Contract object: prestari servicii operator rsvti
DAN2760299	CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530	71630000-3	20.05.2026	400
Contract object: servicii rsvti
DAN2751335	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027	50800000-3	08.05.2026	3,840
Contract object: rsvti
DAN2746963	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	71630000-3	04.05.2026	1,590
Contract object: supraveghere tehnica iscir conform ctr nr.114 din 16.04.2025 pt f 5810/23.02.2026
DAN2705848	BANCA NATIONALA A ROMANIEI CUI: 361684	50712000-9	17.03.2026	21,947
Contract object: servicii de reparatii si intretinere instalatii sanitare
DAN2680420	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027	31224100-3	11.02.2026	300
Contract object: verif prize

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/22170758
/api/v1/suppliers/22170758/revenue
/api/v1/suppliers/22170758/scores
/api/v1/suppliers/22170758/benchmarks
/api/v1/red-flags/by-supplier/22170758
/api/v1/suppliers/22170758/years
/api/v1/suppliers/22170758/cpv
/api/v1/suppliers/22170758/clients
/api/v1/suppliers/22170758/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API