Total revenue
1.15 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
206 purchases
Offline purchases
57,140 RON
25 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
77.7%
Main client: COMUNA SELIMBAR
National median: 30.2%
Ranked 1,836 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SELIMBAR CUI: 4406045 | 890,772 | — | — | 890,772 | 77.7% | 0.4% | 110 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 30,990 | — | 30,990 | 2.7% | 0.0% | 1 | 2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 28,797 | — | — | 28,797 | 2.5% | 0.0% | 8 | 2020–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 21,523 | 336 | — | 21,859 | 1.9% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | 21,848 | — | — | 21,848 | 1.9% | 0.9% | 1 | 2026 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 19,459 | — | — | 19,459 | 1.7% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 9,690 | 7,038 | — | 16,728 | 1.5% | 0.3% | 9 | 2018–2026 |
| COMUNA SLIMNIC CUI: 4405988 | 15,302 | — | — | 15,302 | 1.3% | 0.0% | 5 | 2026 |
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 10,855 | 840 | — | 11,695 | 1.0% | 0.5% | 6 | 2023 |
| COMUNA TURNU ROSU CUI: 4603519 | 7,851 | 3,778 | — | 11,629 | 1.0% | 0.1% | 10 | 2024–2026 |
| COMUNA ROSIA CUI: 4480165 | — | 11,451 | — | 11,451 | 1.0% | 0.0% | 4 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 10,455 | — | — | 10,455 | 0.9% | 1.2% | 2 | 2026 |
| COMUNA MIHAILENI CUI: 4700090 | 7,560 | — | — | 7,560 | 0.7% | 0.0% | 7 | 2025–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 5,116 | 1,464 | — | 6,580 | 0.6% | 0.0% | 6 | 2020 |
| LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 6,096 | — | — | 6,096 | 0.5% | 0.2% | 5 | 2023–2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 5,932 | — | — | 5,932 | 0.5% | 0.1% | 2 | 2024–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 3,739 | 682 | — | 4,421 | 0.4% | 0.0% | 5 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 3,800 | — | — | 3,800 | 0.3% | 0.1% | 3 | 2023–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 3,488 | — | — | 3,488 | 0.3% | 0.1% | 2 | 2022–2024 |
| ORASUL AVRIG CUI: 4241087 | 2,410 | — | — | 2,410 | 0.2% | 0.0% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 1,736 | — | — | 1,736 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SEICA MARE CUI: 4241052 | 1,561 | 155 | — | 1,716 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA VISTEA CUI: 4443418 | 1,430 | — | — | 1,430 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 1,108 | — | — | 1,108 | 0.1% | 0.0% | 1 | 2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 1,076 | — | — | 1,076 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41275762 | COMUNA VISTEA CUI: 4443418 | 44423000-1 | 28.09.2026 | 1,430 |
| Contract object: pachet produse intretinere si reparatii | ||||
| DA41141157 | COMUNA TURNU ROSU CUI: 4603519 | 16800000-3 | 09.09.2026 | 765 |
| Contract object: reparatie motocoasa | ||||
| DA41030614 | COMUNA SELIMBAR CUI: 4406045 | 44190000-8 | 21.08.2026 | 7,457 |
| Contract object: produse de intretinere conform nota de fundamentare 6455/14.08.2026 rev. 3 | ||||
| DA41024015 | COMUNA MIHAILENI CUI: 4700090 | 16800000-3 | 20.08.2026 | 781 |
| Contract object: pachet consumabile utilaje agricole si forestiere | ||||
| DA41001345 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 16311000-8 | 18.08.2026 | 2,058 |
| Contract object: motocoasa stihl fs235 | ||||
| DA40812347 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 16311000-8 | 13.07.2026 | 1,736 |
| Contract object: motocoasa | ||||
| DA40792368 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 16160000-4 | 09.07.2026 | 496 |
| Contract object: masina de tuns gard viu | ||||
| DA40786679 | COMUNA MIHAILENI CUI: 4700090 | 16800000-3 | 08.07.2026 | 360 |
| Contract object: pachet reparatie motocoasa fs311 | ||||
| DA40670128 | COMUNA MIHAILENI CUI: 4700090 | 16311000-8 | 19.06.2026 | 1,365 |
| Contract object: pachet motocoase ruris | ||||
| DA40649414 | COMUNA SLIMNIC CUI: 4405988 | 16800000-3 | 17.06.2026 | 426 |
| Contract object: pachet piese pentru utilaje agricole si forestiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783659 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 45453000-7 | 18.06.2026 | 682 |
| Contract object: servicii de reparatie motocositoare stihl fs 94 | ||||
| DAN2757572 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 44811000-8 | 15.05.2026 | 272 |
| Contract object: achizitie produse necesare concurs judetean educatie rutiera | ||||
| DAN2655251 | UNITATEA MILITARA 01512 CUI: 4241117 | 44110000-4 | 14.01.2026 | 336 |
| Contract object: cremon | ||||
| DAN2603465 | COMUNA ROSIA CUI: 4480165 | 44190000-8 | 13.11.2025 | 1,591 |
| Contract object: mateiale sanitare | ||||
| DAN2508794 | COMUNA ROSIA CUI: 4480165 | 44411000-4 | 17.07.2025 | 1,591 |
| Contract object: materiale sanitare dispensar casolt | ||||
| DAN2505151 | COMUNA TURNU ROSU CUI: 4603519 | 50800000-3 | 14.07.2025 | 980 |
| Contract object: reparatie moto coasa | ||||
| DAN2504983 | PIETE SIBIU SA CUI: 27249764 | 44167000-8 | 14.07.2025 | 71 |
| Contract object: teu si reductie electrofuziune | ||||
| DAN2488055 | COMUNA TURNU ROSU CUI: 4603519 | 50800000-3 | 26.06.2025 | 651 |
| Contract object: reparatie motocoase | ||||
| DAN2465975 | COMUNA TURNU ROSU CUI: 4603519 | 50800000-3 | 29.05.2025 | 2,147 |
| Contract object: reparatii utilaj spatii verzi | ||||
| DAN2454634 | COMUNA SEICA MARE CUI: 4241052 | 50511100-1 | 15.05.2025 | 155 |
| Contract object: servicii reparatii pompa | ||||
- 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/24047469/api/v1/suppliers/24047469/revenue/api/v1/suppliers/24047469/scores/api/v1/suppliers/24047469/benchmarks/api/v1/red-flags/by-supplier/24047469/api/v1/suppliers/24047469/years/api/v1/suppliers/24047469/cpv/api/v1/suppliers/24047469/clients/api/v1/suppliers/24047469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders