Total revenue
239.00 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
53 purchases
Offline purchases
2.21 Mn.
27 purchases
Tenders
234.19 Mn.
43 contracts
Won without competition
29.3%
11 of 37 lots
National rate: 34.3%
Ranked 6,555 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.6%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 36,984 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
#07 Exact price match
0
#10 Concentration
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 32,517,952 | 32,517,952 | 13.6% | 2.5% | 2 | 2023–2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 25,363,140 | 25,363,140 | 10.6% | 4.9% | 1 | 2022 |
| JUDETUL SIBIU CUI: 4406223 | 327,965 | — | 22,813,642 | 23,141,607 | 9.7% | 1.9% | 7 | 2021–2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 776,007 | 19,279,582 | 20,055,589 | 8.4% | 1.0% | 6 | 2022–2026 |
| COMUNA SADU CUI: 4241222 | — | — | 13,125,000 | 13,125,000 | 5.5% | 17.1% | 1 | 2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 49,943 | — | 11,040,916 | 11,090,859 | 4.6% | 3.0% | 4 | 2025–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 10,470,315 | 10,470,315 | 4.4% | 0.2% | 10 | 2023–2026 |
| COMUNA LOAMNES CUI: 4240979 | 394,297 | 21,054 | 9,274,810 | 9,690,161 | 4.1% | 22.8% | 8 | 2018–2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 9,121,603 | 9,121,603 | 3.8% | 1.9% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 8,848,636 | 8,848,636 | 3.7% | 3.5% | 1 | 2025 |
| ORASUL SALISTE CUI: 4306950 | 395,517 | — | 8,255,025 | 8,650,542 | 3.6% | 13.7% | 19 | 2019–2026 |
| COMUNA BARGHIS CUI: 4406088 | — | — | 8,472,583 | 8,472,583 | 3.5% | 17.9% | 2 | 2024 |
| COMUNA GARBOVA CUI: 4562044 | — | — | 8,380,000 | 8,380,000 | 3.5% | 18.3% | 1 | 2024 |
| TURSIB SA CUI: 789401 | — | — | 7,464,310 | 7,464,310 | 3.1% | 3.7% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,136,787 | 7,136,787 | 3.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 6,064,040 | 6,064,040 | 2.5% | 0.7% | 1 | 2025 |
| COMUNA FARAGAU CUI: 4765596 | — | — | 5,172,391 | 5,172,391 | 2.2% | 15.1% | 1 | 2026 |
| COMUNA ROSIA CUI: 4480165 | — | — | 3,661,225 | 3,661,225 | 1.5% | 5.9% | 1 | 2026 |
| COMUNA SANCEL CUI: 4562141 | — | — | 3,339,828 | 3,339,828 | 1.4% | 8.3% | 1 | 2025 |
| COMUNA ARPASU DE JOS CUI: 4270708 | — | — | 3,248,821 | 3,248,821 | 1.4% | 6.7% | 1 | 2018 |
| COMUNA SANTIMBRU CUI: 4562095 | — | — | 2,950,402 | 2,950,402 | 1.2% | 8.4% | 1 | 2025 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 2,575,800 | 2,575,800 | 1.1% | 3.3% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 263,840 | — | 1,859,249 | 2,123,089 | 0.9% | 0.5% | 10 | 2022–2025 |
| COMUNA CRISTIAN CUI: 4240723 | — | — | 1,499,101 | 1,499,101 | 0.6% | 1.6% | 1 | 2025 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 1,383,888 | 1,383,888 | 0.6% | 1.7% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 16 | 99,498,267 | 287,524,544 | 11 | 2021–2026 |
| UNIVERSAL BUSINESS SRL CUI: 18511709 | 2 | 36,207,952 | 100,243,857 | 2 | 2023–2024 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 4 | 21,504,141 | 91,569,125 | 4 | 2024–2025 |
| TOTAL N S A SRL CUI: 9315010 | 1 | 27,827,952 | 83,483,857 | 1 | 2023 |
| PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | 2 | 14,912,676 | 48,017,473 | 2 | 2025 |
| REAL DECO SRL CUI: 22125374 | 1 | 13,097,197 | 39,291,591 | 1 | 2026 |
| MTD SIMPLU CONSTRUCT SRL CUI: 16669789 | 1 | 7,464,310 | 37,321,551 | 1 | 2024 |
| MOB VAD SRL CUI: 14656235 | 1 | 7,464,310 | 37,321,551 | 1 | 2024 |
| ALLPLAN TECHNOLOGY SRL CUI: 42802271 | 2 | 15,700,800 | 33,977,400 | 2 | 2023–2024 |
| CID CORPORATE CONSTRUCT SRL CUI: 33791840 | 1 | 6,064,040 | 30,320,200 | 1 | 2025 |
| DINAMIC INSTAL SRL CUI: 13145089 | 2 | 8,472,583 | 25,417,747 | 1 | 2024 |
| DPN INSTAL SRL CUI: 47974936 | 3 | 11,462,621 | 22,925,242 | 3 | 2025–2026 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 6,441,588 | 19,324,764 | 1 | 2021 |
| ALLBIZZ SRL CUI: 18161000 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| NITECH SRL CUI: 13890865 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| BAT MEDIAS SA CUI: 2580508 | 1 | 3,661,225 | 7,322,450 | 1 | 2026 |
| MEN BUILDING SOLUTION SRL CUI: 40447955 | 1 | 1,383,888 | 2,767,777 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40699358 | ORASUL AGNITA CUI: 4270716 | 71322500-6 | 24.06.2026 | 74,379 |
| Contract object: servicii elaborare pt+dde, dtac privind ob de inves. reabilitarea strazilor floreasca si prograzii | ||||
| DA40619870 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45333100-1 | 12.06.2026 | 21,762 |
| Contract object: achizitia de lucrari de executie si punerea in functiune a instde gaze naturale a caminului 4 | ||||
| DA40547973 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 50000000-5 | 08.06.2026 | 70,832 |
| Contract object: servicii de mentenanta anuala echipamente si instalatii | ||||
| DA40427169 | ORASUL SALISTE CUI: 4306950 | 45233142-6 | 19.05.2026 | 32,799 |
| Contract object: lucrari reparatii strazi | ||||
| DA40132385 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 50511000-0 | 02.04.2026 | 17,000 |
| Contract object: 50511000-0 servicii de reparare si de intretinere a pompelor (rev.2) | ||||
| DA39380275 | ORASUL SALISTE CUI: 4306950 | 45300000-0 | 26.11.2025 | 54,503 |
| Contract object: lucrari de detectie incendiu si ignifugare | ||||
| DA39211464 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45259300-0 | 05.11.2025 | 14,731 |
| Contract object: revizie cazane si instalatie termica la cladirea blocului materno infantil | ||||
| DA38864623 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42511110-5 | 15.09.2025 | 28,181 |
| Contract object: furnizare pompa agent termic, circuit corp a - facultatea de medicina | ||||
| DA38696123 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 42514310-8 | 14.08.2025 | 2,822 |
| Contract object: furnizare si inlocuire filtre cta upu | ||||
| DA38680572 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 42514310-8 | 12.08.2025 | 3,948 |
| Contract object: furnizare si inlocuire filtre cta ventus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851595 | ORASUL AGNITA CUI: 4270716 | 45233251-3 | 11.09.2026 | 871,789 |
| Contract object: lucrarile de tratamente bituminoase carosabil si adaos pietros pe strada floreasca si prograzii, orasul agnita | ||||
| DAN2767770 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 29.05.2026 | 198,281 |
| Contract object: lucrari retele edilitare aferente obiectivului de<br>investitii construire cresa medie, calea poplacii fn, municipiul sibiu, judetul sibiu | ||||
| DAN2766300 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 27.05.2026 | 63,233 |
| Contract object: lucrari retele edilitare aferente obiectivului de investitii construire cresa mare, str. viitorului, nr. 28a, municipiul sibiu, judetul sibiu | ||||
| DAN2676722 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 06.02.2026 | 69,000 |
| Contract object: servicii proiectare lucrari retele edilitare pentru obiectivul de investitii construire cresa mare, str. viitorului, nr. 28a, municipiul sibiu, judetul sibiu (pt+ de+dtac+ dtoe +avize+ verificare tehnica +asistenta tehnica). | ||||
| DAN2638137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79421200-3 | 22.12.2025 | 6,000 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie (proiect gaz) la sediul din strada mitropoliei 2 | ||||
| DAN2629344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45259300-0 | 15.12.2025 | 1,500 |
| Contract object: verificare instalatir gaz - ctf dalia | ||||
| DAN2596892 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 05.11.2025 | 1,524 |
| Contract object: servicii de revizie aparate aer conditionat - ijc sibiu | ||||
| DAN2398343 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45300000-0 | 06.03.2025 | 121,356 |
| Contract object: proiectare si executie-bransament/racordari electrice, apa-canal si gaze naturale la sediul sas situat in sibiu str. graului, nr. 27, jud. sibiu | ||||
| DAN2344828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 51314000-6 | 20.12.2024 | 14,481 |
| Contract object: servicii de instalare sisteme de supraveghere video - ctf narcisa smis140344 | ||||
| DAN2272701 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39717200-3 | 25.09.2024 | 4,948 |
| Contract object: achizitie 2 buc aparate aer conditionat 120000 si montaj pentru sediul ijc sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1114069 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 16.09.2026 | 12,364,770 |
| Contract object: lucrari de executie pentru modernizare strazi, canalizare pluviala, iluminat public si cablaj metropolitan in cadrul obiectivului viabilizare cartier veterani | ||||
| CAN1131063 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.09.2026 | 40,165,550 |
| Contract object: p17 p+e-faza adaptare la amplasament pt ob de investitii proiect tip l 1: 11811 construire cresa mare,str. viitorului nr. 28a,municipiul sibiu,judetul sibiu,lot 2: 11969 -construire cresa mare,str. artileriei, nr.13,fost str. artileriei, zona blocurilor anl,cartier veteranilor, municipiul craiova,judetul dolj | ||||
| SCNA1119545 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45214300-3 | 08.09.2026 | 15,704,277 |
| Contract object: reabilitare imobil in vederea imbunatatirii eficientei energetice, indeplinire conditionari de securitate la incendiu, demolare si reconstruire sarpanta, amenajare mansarda, fara modificarea formei acoperisului | ||||
| CAN1105754 | APA CANAL SIBIU SA CUI: 2684940 | 45232400-6 | 05.08.2026 | 83,483,857 |
| Contract object: cl12 - extinderea retelelor de alimentare cu apa si canalizare din localitatile miercurea sibiului, dobarca si apoldul de sus, saliste , gales,vale, mag si tilisca. | ||||
| SCNA1135309 | COMUNA FARAGAU CUI: 4765596 | 45231300-8 | 24.07.2026 | 10,344,781 |
| Contract object: infiintare sistem de canalizare cu statie de epurare in comuna faragau, judetul mures | ||||
| CAN1171724 | MUNICIPIUL SIBIU CUI: 4270740 | 45210000-2 | 21.07.2026 | 39,291,591 |
| Contract object: executia lucrarilor aferente proiectului reabilitare imobil maria tereza - strada gladiolelor, nr. 4 si nr. 6, sibiu, cod smis 305342 | ||||
| SCNA1120658 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45214300-3 | 01.07.2026 | 6,377,555 |
| Contract object: reabilitare imobil in vederea imbunatatirii eficientei energetice, recompartimentari interioare cu modificari constructive si structurale, construire terasa si scara de acces mansarda, indeplinire conditionari de securitate la incendiu | ||||
| CAN1126072 | APA CANAL SIBIU SA CUI: 2684940 | 45214610-9 | 22.06.2026 | 18,760,000 |
| Contract object: cl 5 -dotari si amenajare laborator central analize apa si apa uzata | ||||
| SCNA1133442 | COMUNA ROSIA CUI: 4480165 | 45231221-0 | 27.05.2026 | 7,322,450 |
| Contract object: infiintare retea de distributie gaze naturale in localitatea nou, comuna rosia - judetul sibiu | ||||
- 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/22170774/api/v1/suppliers/22170774/revenue/api/v1/suppliers/22170774/scores/api/v1/suppliers/22170774/benchmarks/api/v1/red-flags/by-supplier/22170774/api/v1/suppliers/22170774/years/api/v1/suppliers/22170774/cpv/api/v1/suppliers/22170774/clients/api/v1/suppliers/22170774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders