Total revenue
2.03 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
300 purchases
Offline purchases
27,383 RON
17 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
50.3%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU
National median: 30.2%
Ranked 8,247 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 12 largest CPV groups, out of 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41284316 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 45421000-4 | 29.09.2026 | 27,493 |
| Contract object: lucrari de reparat usi si ferestre termopan | ||||
| DA41253173 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 45421000-4 | 25.09.2026 | 288 |
| Contract object: console sina jaluzea /perdea sanitara | ||||
| DA41239910 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 39515400-9 | 24.09.2026 | 508 |
| Contract object: reparatii jaluzele verticale | ||||
| DA41096423 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 39515400-9 | 04.09.2026 | 508 |
| Contract object: pachet jaluzele verticale material bazic | ||||
| DA40716527 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 39515400-9 | 26.06.2026 | 20,724 |
| Contract object: pachet tamplarie aluminiu, tamplarie pvc, rolete zi noapte cu sina intarire | ||||
| DA39243423 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 45421000-4 | 10.11.2025 | 1,728 |
| Contract object: servicii de reparat usi / inlocuit sticle | ||||
| DA39162939 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 39515400-9 | 29.10.2025 | 15,653 |
| Contract object: lucrari de reparat usi si ferestre termopan | ||||
| DA39162957 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 39515400-9 | 29.10.2025 | 1,304 |
| Contract object: pachet rolete night&day material imitatie lemn wenghe banda medie superioara | ||||
| DA38528942 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 39515440-1 | 15.07.2025 | 11,658 |
| Contract object: jaluzele verticale bazic | ||||
| DA38205987 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 39515400-9 | 27.05.2025 | 1,917 |
| Contract object: pachet rolete night&day material imitatie lemn wenghe banda medie superioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2236660 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45421000-4 | 29.07.2024 | 946 |
| Contract object: reparatii termopan camin academica, comanda 1748/11.07.2024 | ||||
| DAN2162205 | MUNICIPIUL SIBIU CUI: 4270740 | 50800000-3 | 16.04.2024 | 6,395 |
| Contract object: servicii de intretinere si reparare mecanisme jaluzele verticale | ||||
| DAN2162155 | MUNICIPIUL SIBIU CUI: 4270740 | 45441000-0 | 16.04.2024 | 2,095 |
| Contract object: lucrari de montaj/inlocuire fereastra termopan la toaleta publica din parcul<br>tineretului | ||||
| DAN2130316 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50531000-6 | 12.03.2024 | 899 |
| Contract object: servicii reparatie masini neelectrice | ||||
| DAN2130311 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42640000-4 | 12.03.2024 | 934 |
| Contract object: furnizare masini unelte | ||||
| DAN2013445 | MUNICIPIUL SIBIU CUI: 4270740 | 45421000-4 | 04.10.2023 | 1,130 |
| Contract object: lucrari de tamplarie termopan pvc la toaleta publica din parcul sub arini | ||||
| DAN1810436 | MUNICIPIUL SIBIU CUI: 4270740 | 39515440-1 | 12.12.2022 | 1,137 |
| Contract object: ,, achizitia de jaluzele pentru proiectul ,,spatiu multifunctional de recreere, sport si educatie activa in cartierul gusterita | ||||
| DAN1804398 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 39130000-2 | 29.11.2022 | 1,556 |
| Contract object: mobilier birou | ||||
| DAN1765029 | MUNICIPIUL SIBIU CUI: 4270740 | 45421000-4 | 03.10.2022 | 4,207 |
| Contract object: lucrari de tamplarie termopan pvc si aluminiu la toalete publice din parcul sub arini si pasaj dumbrava | ||||
| DAN1392616 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 45450000-6 | 30.12.2020 | 4,440 |
| Contract object: lucrari cabinet medical | ||||
- 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/23090274/api/v1/suppliers/23090274/revenue/api/v1/suppliers/23090274/scores/api/v1/suppliers/23090274/benchmarks/api/v1/red-flags/by-supplier/23090274/api/v1/suppliers/23090274/years/api/v1/suppliers/23090274/cpv/api/v1/suppliers/23090274/clients/api/v1/suppliers/23090274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders