Total revenue
107,952 RON
38 client authorities · paid between 2019 and 2026
Direct purchases
91,738 RON
53 purchases
Offline purchases
16,214 RON
7 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
22.7%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL
National median: 30.2%
Ranked 28,421 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
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 24,456 | — | — | 24,456 | 22.7% | 0.0% | 2 | 2024–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 10,517 | — | — | 10,517 | 9.7% | 0.0% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 7,625 | — | — | 7,625 | 7.1% | 0.1% | 2 | 2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | 7,390 | — | 7,390 | 6.9% | 0.0% | 2 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 7,340 | — | — | 7,340 | 6.8% | 0.1% | 6 | 2023–2026 |
| HORTICULTURA SA CUI: 1816890 | 6,960 | — | — | 6,960 | 6.5% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 5,459 | — | 5,459 | 5.1% | 0.0% | 3 | 2019–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 3,040 | — | — | 3,040 | 2.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 29070730 | 2,880 | — | — | 2,880 | 2.7% | 0.2% | 2 | 2023–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | 2,765 | — | 2,765 | 2.6% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 2,550 | — | — | 2,550 | 2.4% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 2,550 | — | — | 2,550 | 2.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | 2,400 | — | — | 2,400 | 2.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 2,100 | — | — | 2,100 | 2.0% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 1,920 | — | — | 1,920 | 1.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 1,600 | — | — | 1,600 | 1.5% | 0.1% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | 1,580 | — | — | 1,580 | 1.5% | 0.1% | 3 | 2022–2024 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 1,280 | — | — | 1,280 | 1.2% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 1,280 | — | — | 1,280 | 1.2% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 1,280 | — | — | 1,280 | 1.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 1,260 | — | — | 1,260 | 1.2% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 1,120 | — | — | 1,120 | 1.0% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 1,120 | — | — | 1,120 | 1.0% | 0.0% | 4 | 2024–2026 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 1,080 | — | — | 1,080 | 1.0% | 0.0% | 2 | 2022 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 640 | — | — | 640 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41280020 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 80530000-8 | 28.09.2026 | 3,625 |
| Contract object: curs igiena | ||||
| DA41264105 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 80530000-8 | 25.09.2026 | 4,000 |
| Contract object: curs igiena. | ||||
| DA41247602 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 80530000-8 | 23.09.2026 | 1,280 |
| Contract object: curs igiena | ||||
| DA41216115 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 80530000-8 | 18.09.2026 | 320 |
| Contract object: curs igiena | ||||
| DA41218278 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 80530000-8 | 18.09.2026 | 640 |
| Contract object: curs igiena alimentara | ||||
| DA41175340 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 80530000-8 | 15.09.2026 | 160 |
| Contract object: achizitie directa curs igiena alimentara - ceptureanu ioan | ||||
| DA41123812 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 80530000-8 | 08.09.2026 | 2,400 |
| Contract object: curs igiena | ||||
| DA40959191 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 80530000-8 | 07.08.2026 | 20,116 |
| Contract object: curs igiena | ||||
| DA40194059 | LICEUL TEHNOLOGIC CUI: 2502810 | 80530000-8 | 17.04.2026 | 480 |
| Contract object: curs igiena | ||||
| DA40184028 | SCOALA GIMNAZIALA CUI: 29070730 | 80530000-8 | 16.04.2026 | 2,400 |
| Contract object: curs igiena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 80530000-8 | 09.09.2026 | 2,850 |
| Contract object: curs formare profesionala (curs igiena) - cs speranta | ||||
| DAN2378512 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 80561000-4 | 05.02.2025 | 5,180 |
| Contract object: servicii de igiena - ff10025 | ||||
| DAN2255849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 80530000-8 | 02.09.2024 | 160 |
| Contract object: curs igiena- cscd speranta | ||||
| DAN1404588 | APA TARNAVEI MARI SA CUI: 19502679 | 80561000-4 | 18.01.2021 | 2,765 |
| Contract object: curs igiena | ||||
| DAN1336256 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 80510000-2 | 15.09.2020 | 2,210 |
| Contract object: servicii de organizare cursuri de igiena pentru personalul cantinei si caminelor universitatii lucian blaga din sibiu | ||||
| DAN1206845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 80530000-8 | 23.12.2019 | 2,449 |
| Contract object: servicii de formare profesionala-cursuri de igiena | ||||
| DAN1142252 | SALINA TURDA SA CUI: 26128977 | 80530000-8 | 09.08.2019 | 600 |
| Contract object: servicii de formare profesionala | ||||
- 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/22459420/api/v1/suppliers/22459420/revenue/api/v1/suppliers/22459420/scores/api/v1/suppliers/22459420/benchmarks/api/v1/red-flags/by-supplier/22459420/api/v1/suppliers/22459420/years/api/v1/suppliers/22459420/cpv/api/v1/suppliers/22459420/clients/api/v1/suppliers/22459420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders