Total revenue
21.92 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
1.26 Mn.
42 purchases
Offline purchases
1.22 Mn.
15 purchases
Tenders
19.45 Mn.
7 contracts
Won without competition
2.9%
1 of 8 lots
National rate: 34.3%
Ranked 9,775 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.1%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 11,597 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
#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.
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 |
|---|---|---|---|---|---|
| MY - TROY SRL CUI: 17143226 | 4 | 14,163,281 | 28,326,563 | 2 | 2023–2026 |
| EURAS SRL CUI: 6661206 | 3 | 5,287,874 | 12,764,002 | 2 | 2025–2026 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 2,188,254 | 6,564,762 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41070271 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 50800000-3 | 31.08.2026 | 3,979 |
| Contract object: servicii reparatii alei/pavaj | ||||
| DA40891060 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 90900000-6 | 27.07.2026 | 77,977 |
| Contract object: servicii igienizare sala sport | ||||
| DA40220759 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 45255400-3 | 22.04.2026 | 4,529 |
| Contract object: servicii montaj echipamente sportive | ||||
| DA40071981 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 44820000-4 | 25.03.2026 | 3,400 |
| Contract object: ulei terasa lemn | ||||
| DA39373156 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 45255400-3 | 25.11.2025 | 6,324 |
| Contract object: servicii motaj echipamente | ||||
| DA38724300 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 45432113-9 | 22.08.2025 | 46,163 |
| Contract object: raschetare si lacuire parchet | ||||
| DA38347069 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 77211400-6 | 18.06.2025 | 15,000 |
| Contract object: servicii de taiere arbori | ||||
| DA38190461 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 44812200-7 | 29.05.2025 | 4,850 |
| Contract object: materiale pentru saptamana verde | ||||
| DA38053333 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 45432130-4 | 09.05.2025 | 4,397 |
| Contract object: montare covor pvc | ||||
| DA37935930 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 44820000-4 | 17.04.2025 | 3,000 |
| Contract object: ulei terasa lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652011 | MUNICIPIUL SIBIU CUI: 4270740 | 45261000-4 | 12.01.2026 | 40,528 |
| Contract object: lucrari de interventie in regim de urgenta pentru punerea in siguranta a obiectivului turnul pielarilor | ||||
| DAN2586540 | MUNICIPIUL SIBIU CUI: 4270740 | 63100000-0 | 23.10.2025 | 2,941 |
| Contract object: achizitionare servicii de relocare dotari imobil str. podului, nr. 46 | ||||
| DAN2507505 | MUNICIPIUL SIBIU CUI: 4270740 | 45223210-1 | 15.07.2025 | 151,595 |
| Contract object: lucrari de reparatie la zidul bastionului aflat pe strada bastionului colt cu soseaua alba iulia | ||||
| DAN2216369 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 45112100-6 | 03.07.2024 | 3,357 |
| Contract object: lucrari de investigatie (zid spate ) | ||||
| DAN2216335 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 45111000-8 | 03.07.2024 | 2,537 |
| Contract object: lucrari de spargere mecanizata placa beton fabrica de cultura | ||||
| DAN1961094 | MUNICIPIUL SIBIU CUI: 4270740 | 45453100-8 | 11.07.2023 | 31,748 |
| Contract object: lucrari de reparatii interioare | ||||
| DAN1748753 | MUNICIPIUL SIBIU CUI: 4270740 | 45262330-3 | 05.09.2022 | 279,609 |
| Contract object: reparatii in regim de urgenta pentru punerea in siguranta a podului minciunilor | ||||
| DAN1605061 | MUNICIPIUL SIBIU CUI: 4270740 | 45261920-9 | 05.01.2022 | 69,848 |
| Contract object: lucrari de intretinere invelitoare imobil str. turismului nr.15 | ||||
| DAN1544609 | MUNICIPIUL SIBIU CUI: 4270740 | 45452100-1 | 11.10.2021 | 69,571 |
| Contract object: lucrari de curatare ziduri strada ocnei | ||||
| DAN1504972 | MUNICIPIUL SIBIU CUI: 4270740 | 45261900-3 | 22.07.2021 | 7,376 |
| Contract object: lucrari de reparatii pt. sarpanta imobilului situat pe str. victoriei nr.39 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130071 | COMUNA BIERTAN CUI: 4240944 | 45453000-7 | 21.09.2026 | 6,564,762 |
| Contract object: proiectare si executie lucrari de reabilitare scoala cu clasele i-iv biertan | ||||
| SCNA1132911 | COMUNA BIERTAN CUI: 4240944 | 45210000-2 | 11.05.2026 | 4,473,488 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare, amenajare si imbunatatire functionala unitate scolara primara si prescolara, sat richis, comuna biertan, judetul sibiu | ||||
| SCNA1130270 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45454100-5 | 04.02.2026 | 1,140,683 |
| Contract object: lucrari de restaurare a fatadei imobilului faculatii de stiinte - interventii complementare lucrarilor in derulare privind reabilitare facultatea de stiinte, str. ion ratiu nr. 5-7 | ||||
| SCNA1093233 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45262690-4 | 30.01.2026 | 11,534,733 |
| Contract object: lucrari de reabilitare a cladirii facultatii de stiinte din cadrul universitatii lucian blaga din sibiu, situat in sibiu, str. dr.ion ratiu, nr. 5-7 | ||||
| SCNA1121627 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 14.11.2025 | 1,725,752 |
| Contract object: reparatii curente, lucrari de reparare si renovare cladiri fatada curte interioara, gang acces si curte atelier la pavilionul a din imobilul 897 sibiu | ||||
| SCNA1106441 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 24.06.2025 | 9,895,474 |
| Contract object: reabilitare scoala gimnaziala nicolae iorga in vederea imbunatatirii eficientei energetice | ||||
| SCNA1102556 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 23.05.2025 | 5,755,673 |
| Contract object: reabilitare gradinita cu pp elefantelul curios in vederea imbunatatirii eficientei energetice | ||||
- 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/23947900/api/v1/suppliers/23947900/revenue/api/v1/suppliers/23947900/scores/api/v1/suppliers/23947900/benchmarks/api/v1/red-flags/by-supplier/23947900/api/v1/suppliers/23947900/years/api/v1/suppliers/23947900/cpv/api/v1/suppliers/23947900/clients/api/v1/suppliers/23947900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders