Total revenue
1.73 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
747 purchases
Offline purchases
153,158 RON
36 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
59.5%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 5,173 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 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
| 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 | 894,105 | 136,345 | — | 1,030,450 | 59.5% | 0.1% | 169 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 126,925 | — | — | 126,925 | 7.3% | 0.0% | 103 | 2018–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 88,646 | 4,610 | — | 93,256 | 5.4% | 0.1% | 159 | 2021–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 84,635 | — | — | 84,635 | 4.9% | 0.0% | 8 | 2019–2022 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 84,450 | — | — | 84,450 | 4.9% | 0.0% | 13 | 2019–2024 |
| TURSIB SA CUI: 789401 | 76,291 | — | — | 76,291 | 4.4% | 0.0% | 180 | 2018–2026 |
| COMUNA ALTINA CUI: 4307122 | 53,411 | — | — | 53,411 | 3.1% | 0.2% | 12 | 2018–2026 |
| COMUNA RACOVITA CUI: 2541673 | 23,591 | — | — | 23,591 | 1.4% | 0.1% | 4 | 2021–2022 |
| COMUNA SURA MARE CUI: 4241184 | 18,595 | 1,870 | — | 20,465 | 1.2% | 0.0% | 4 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 17,935 | — | — | 17,935 | 1.0% | 0.0% | 16 | 2018–2024 |
| COMUNA BOITA CUI: 16343285 | 17,675 | 220 | — | 17,895 | 1.0% | 0.1% | 10 | 2019–2024 |
| COMUNA TURNU ROSU CUI: 4603519 | 10,861 | — | — | 10,861 | 0.6% | 0.1% | 5 | 2021–2022 |
| COMUNA IACOBENI CUI: 4307114 | 10,352 | — | — | 10,352 | 0.6% | 0.0% | 8 | 2018–2025 |
| PIETE SIBIU SA CUI: 27249764 | 8,495 | 1,502 | — | 9,997 | 0.6% | 0.1% | 9 | 2019–2026 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 9,201 | — | — | 9,201 | 0.5% | 0.1% | 9 | 2021–2026 |
| COMUNA TILISCA CUI: 4306933 | 8,415 | 100 | — | 8,515 | 0.5% | 0.1% | 2 | 2023–2025 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 7,792 | — | — | 7,792 | 0.5% | 0.0% | 3 | 2021–2023 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 6,450 | — | — | 6,450 | 0.4% | 0.1% | 3 | 2022–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 2,830 | 2,235 | — | 5,065 | 0.3% | 0.0% | 10 | 2021–2026 |
| COMUNA CARTA CUI: 4241249 | 4,970 | — | — | 4,970 | 0.3% | 0.1% | 2 | 2022–2023 |
| COMUNA SUGAG CUI: 4562427 | 3,878 | — | — | 3,878 | 0.2% | 0.0% | 1 | 2018 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 2,820 | — | — | 2,820 | 0.2% | 0.0% | 5 | 2021–2025 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 2,684 | — | 2,684 | 0.2% | 0.0% | 2 | 2019–2022 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 2,455 | — | — | 2,455 | 0.1% | 0.1% | 3 | 2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 1,870 | — | — | 1,870 | 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 |
|---|---|---|---|---|
| DA41300846 | TURSIB SA CUI: 789401 | 44165100-5 | 30.09.2026 | 1,895 |
| Contract object: pachet furtunuri hidraulice | ||||
| DA41272539 | UNITATEA MILITARA 01512 CUI: 4241117 | 50800000-3 | 28.09.2026 | 150 |
| Contract object: serviciu sertizare furtun hidraulic | ||||
| DA41188190 | APA CANAL SIBIU SA CUI: 2684940 | 34900000-6 | 15.09.2026 | 7,850 |
| Contract object: hidromotor hidraulic | ||||
| DA41180874 | APA CANAL SIBIU SA CUI: 2684940 | 44165300-7 | 15.09.2026 | 6,250 |
| Contract object: racord rotary 90g 3/4 | ||||
| DA41180918 | APA CANAL SIBIU SA CUI: 2684940 | 34913000-0 | 15.09.2026 | 7,850 |
| Contract object: hidromotor hidraulic | ||||
| DA41181008 | APA CANAL SIBIU SA CUI: 2684940 | 44165300-7 | 15.09.2026 | 14,250 |
| Contract object: racord rotary 90g 1.1/2 | ||||
| DA41171139 | DRUMURI SI PODURI SA CUI: 11766640 | 44165100-5 | 14.09.2026 | 2,545 |
| Contract object: pachet furtunuri hidraulice | ||||
| DA41151225 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44165000-4 | 10.09.2026 | 400 |
| Contract object: furtun aparat spalat - srtfc brasov/depoul sibiu | ||||
| DA41025723 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 50100000-6 | 20.08.2026 | 320 |
| Contract object: reparatie cilindru hidraulic | ||||
| DA40912624 | COMUNA ALTINA CUI: 4307122 | 50100000-6 | 30.07.2026 | 4,365 |
| Contract object: reparatii hidraulice utilaj jcb 3cx | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674647 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 04.02.2026 | 180 |
| Contract object: furtun | ||||
| DAN2666582 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 26.01.2026 | 180 |
| Contract object: furtunuri | ||||
| DAN2666574 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 26.01.2026 | 90 |
| Contract object: furtunuri | ||||
| DAN2572684 | COMUNA TILISCA CUI: 4306933 | 44482100-3 | 10.10.2025 | 100 |
| Contract object: furnizare furtun hidrant | ||||
| DAN2561741 | COMUNA SURA MARE CUI: 4241184 | 50110000-9 | 01.10.2025 | 1,870 |
| Contract object: revizie tractor irum | ||||
| DAN2405095 | COMUNA LOAMNES CUI: 4240979 | 71333000-1 | 14.03.2025 | 190 |
| Contract object: cilindru tractor | ||||
| DAN2272561 | COMUNA PAUCA CUI: 4241206 | 50114000-7 | 25.09.2024 | 210 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2229646 | COMUNA BOITA CUI: 16343285 | 44423000-1 | 18.07.2024 | 220 |
| Contract object: diverse articole | ||||
| DAN2210245 | COMUNA PAUCA CUI: 4241206 | 42670000-3 | 27.06.2024 | 145 |
| Contract object: piese si accesorii buldozer | ||||
| DAN2080296 | DRUMURI SI PODURI SA CUI: 11766640 | 43328100-9 | 04.01.2024 | 4,500 |
| Contract object: grup hidraulic 3kw | ||||
- 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/23483567/api/v1/suppliers/23483567/revenue/api/v1/suppliers/23483567/scores/api/v1/suppliers/23483567/benchmarks/api/v1/red-flags/by-supplier/23483567/api/v1/suppliers/23483567/years/api/v1/suppliers/23483567/cpv/api/v1/suppliers/23483567/clients/api/v1/suppliers/23483567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders