Total revenue
3.25 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
835,853 RON
191 purchases
Offline purchases
150,379 RON
19 purchases
Tenders
2.26 Mn.
16 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.4%
Main client: SERVICIUL DE AMBULANTA JUDETEAN ALBA
National median: 30.2%
Ranked 26,657 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | — | — | 792,000 | 792,000 | 24.4% | 3.5% | 9 | 2019–2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 327,897 | — | 384,950 | 712,847 | 22.0% | 0.1% | 41 | 2018–2026 |
| COMUNA CAIANU MIC CUI: 4512364 | — | 113,700 | 530,573 | 644,273 | 19.9% | 1.7% | 2 | 2025 |
| COMUNA SURA MARE CUI: 4241184 | 616 | — | 403,360 | 403,976 | 12.4% | 0.7% | 2 | 2021–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 149,232 | 149,232 | 4.6% | 0.0% | 4 | 2019–2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | 117,932 | — | — | 117,932 | 3.6% | 0.2% | 2 | 2019–2025 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 95,261 | — | — | 95,261 | 2.9% | 0.7% | 26 | 2022–2026 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 72,395 | — | — | 72,395 | 2.2% | 0.9% | 5 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 54,083 | — | — | 54,083 | 1.7% | 0.8% | 26 | 2018–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 35,774 | — | — | 35,774 | 1.1% | 0.0% | 8 | 2020–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 24,131 | 7,908 | — | 32,039 | 1.0% | 0.0% | 10 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 21,029 | 7,372 | — | 28,401 | 0.9% | 0.1% | 24 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 13,161 | 6,455 | — | 19,616 | 0.6% | 0.0% | 4 | 2019–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 12,030 | — | — | 12,030 | 0.4% | 0.0% | 8 | 2019–2026 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 8,415 | — | — | 8,415 | 0.3% | 0.0% | 3 | 2018–2022 |
| COMUNA MOSNA CUI: 4406240 | 8,366 | — | — | 8,366 | 0.3% | 0.0% | 4 | 2021–2022 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 1,426 | 6,506 | — | 7,932 | 0.2% | 0.1% | 3 | 2018–2019 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 6,524 | — | — | 6,524 | 0.2% | 0.0% | 4 | 2023–2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 5,432 | 680 | — | 6,112 | 0.2% | 0.0% | 5 | 2024–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 4,782 | — | — | 4,782 | 0.2% | 0.0% | 3 | 2024–2025 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 4,774 | — | — | 4,774 | 0.2% | 0.0% | 7 | 2020–2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 4,654 | — | 4,654 | 0.1% | 0.0% | 3 | 2019–2021 |
| PENITENCIARUL DEVA CUI: 4374660 | 4,385 | — | — | 4,385 | 0.1% | 0.0% | 3 | 2019–2021 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 3,388 | — | — | 3,388 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | 2,504 | — | — | 2,504 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40911450 | UNITATEA MILITARA 01606 CUI: 4307033 | 50112200-5 | 30.07.2026 | 1,805 |
| Contract object: serviciu reparatie auto a-13651 | ||||
| DA40895499 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50112200-5 | 28.07.2026 | 1,622 |
| Contract object: servicii de intretinere tehnica a automobilelor a 3159 | ||||
| DA40895816 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50112100-4 | 28.07.2026 | 10,002 |
| Contract object: servicii de reparare a automobilelor a-3159 | ||||
| DA40879320 | UNITATEA MILITARA 01606 CUI: 4307033 | 50112200-5 | 27.07.2026 | 1,404 |
| Contract object: serviciu revizie auto a-13651 | ||||
| DA40719768 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50112200-5 | 29.06.2026 | 2,918 |
| Contract object: servicii de intretinere a automobilelor a56902 | ||||
| DA40665165 | APA CANAL SIBIU SA CUI: 2684940 | 34144700-5 | 22.06.2026 | 225,700 |
| Contract object: crafter 3,5 cabina dubla cu bena | ||||
| DA40645138 | APA CANAL SIBIU SA CUI: 2684940 | 34224200-5 | 17.06.2026 | 325 |
| Contract object: piese pentru alte vehicule apa canal sibiu sa | ||||
| DA40635218 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50112200-5 | 16.06.2026 | 809 |
| Contract object: servicii intretinere tehnica autoutilitara a-13686 | ||||
| DA40588011 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631200-2 | 10.06.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40554377 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 50112000-3 | 04.06.2026 | 1,347 |
| Contract object: servicii de reparare si de intretinere a automobilelor bv23uis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765452 | UM 01760 CUI: 4563325 | 71631200-2 | 27.05.2026 | 2,172 |
| Contract object: servicii de inspectie tehnica crafter a13652 | ||||
| DAN2561419 | COMUNA CAIANU MIC CUI: 4512364 | 34110000-1 | 01.10.2025 | 113,700 |
| Contract object: achizitie mijloc de transport necesar serviciului de ingrijire la domiciliu in cadrul proiectul infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, jud. bistrita-nasaud, | ||||
| DAN2232111 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112100-4 | 23.07.2024 | 2,247 |
| Contract object: reparatie auto mai17127 | ||||
| DAN2171877 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 50110000-9 | 29.04.2024 | 680 |
| Contract object: reparatii auto vw crafter sb-15-aer | ||||
| DAN2140638 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112100-4 | 26.03.2024 | 2,247 |
| Contract object: reparatie auto mai 17127 | ||||
| DAN1817603 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112200-5 | 20.12.2022 | 418 |
| Contract object: verificare(evaluare) sistem abs auto mai 40852 | ||||
| DAN1683556 | UNITATEA MILITARA 01512 CUI: 4241117 | 33124110-9 | 16.05.2022 | 1,869 |
| Contract object: serviciu de diagnosticare si eliminare defectiuni pentru autofurgon | ||||
| DAN1650910 | UNITATEA MILITARA 01512 CUI: 4241117 | 71356100-9 | 24.03.2022 | 2,667 |
| Contract object: serviciu de revizie tehnica planificata la 2 ani | ||||
| DAN1536091 | MUNICIPIUL SEBES CUI: 4331201 | 50112200-5 | 28.09.2021 | 1,767 |
| Contract object: revizie tehnica - ab 10 epe | ||||
| DAN1536088 | MUNICIPIUL SEBES CUI: 4331201 | 50112000-3 | 28.09.2021 | 1,178 |
| Contract object: reparatii auto vw amarok: ab 10 epe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125030 | COMUNA CAIANU MIC CUI: 4512364 | 34114400-3 | 04.09.2025 | 530,573 |
| Contract object: furnizare mijloc de transport scolar in sistem de leasing financiar - 19+1 locuri | ||||
| CAN1106360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.06.2023 | 876,587 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi | ||||
| CAN1076870 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.04.2022 | 1,181,159 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| SCNA1060693 | COMUNA SURA MARE CUI: 4241184 | 34114400-3 | 05.11.2021 | 403,360 |
| Contract object: achizitionare microbuze transport persoane | ||||
| CAN1017325 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50110000-9 | 31.03.2021 | 948,000 |
| Contract object: achizitie publica de servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1024798 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 17.12.2020 | 3,074,489 |
| Contract object: achizitia de servicii de reparatii si intretinere autoutilitare vw prin acord cadru pe 2 ani | ||||
| SCNA1005247 | APA CANAL SIBIU SA CUI: 2684940 | 34144700-5 | 27.09.2018 | 384,950 |
| Contract object: autoutilitare cu 6-7 locuri si bena basculabila mtma 5 to - 2 buc. | ||||
- 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/22833800/api/v1/suppliers/22833800/revenue/api/v1/suppliers/22833800/scores/api/v1/suppliers/22833800/benchmarks/api/v1/red-flags/by-supplier/22833800/api/v1/suppliers/22833800/years/api/v1/suppliers/22833800/cpv/api/v1/suppliers/22833800/clients/api/v1/suppliers/22833800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders