Total revenue
17.46 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
10.29 Mn.
90 purchases
Offline purchases
2.23 Mn.
13 purchases
Tenders
4.95 Mn.
5 contracts
Won without competition
41.9%
4 of 7 lots
National rate: 34.3%
Ranked 5,231 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU
National median: 30.2%
Ranked 18,514 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 5,753,378 | — | — | 5,753,378 | 32.9% | 18.3% | 34 | 2018–2026 |
| COMUNA HOGHILAG CUI: 4241230 | — | 2,230,906 | — | 2,230,906 | 12.8% | 3.9% | 13 | 2024–2026 |
| COMUNA LELESE CUI: 4633340 | 2,088,603 | — | — | 2,088,603 | 12.0% | 7.3% | 8 | 2023 |
| MUZEUL MARAMURESAN CUI: 3695034 | — | — | 1,671,096 | 1,671,096 | 9.6% | 14.3% | 2 | 2025–2026 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 98,967 | — | 1,405,641 | 1,504,608 | 8.6% | 16.0% | 2 | 2025–2026 |
| COMUNA RIBITA CUI: 4521397 | — | — | 1,200,000 | 1,200,000 | 6.9% | 2.3% | 1 | 2019 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 787,100 | — | — | 787,100 | 4.5% | 10.3% | 8 | 2019–2024 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 712,178 | — | — | 712,178 | 4.1% | 1.8% | 32 | 2019–2021 |
| COMUNA OCNA SUGATAG CUI: 3694535 | — | — | 668,461 | 668,461 | 3.8% | 1.0% | 1 | 2024 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 478,052 | — | — | 478,052 | 2.7% | 3.6% | 4 | 2019–2025 |
| ASOCIATIA VIARUSTICA CUI: 33306503 | 210,002 | — | — | 210,002 | 1.2% | 100.0% | 1 | 2020 |
| UNITATEA MILITARA 01965 CUI: 4221128 | 160,396 | — | — | 160,396 | 0.9% | 18.1% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| CULTURAL CONSULTING SRL CUI: 47875762 | 1 | 1,405,641 | 4,216,923 | 1 | 2025 |
| COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 1 | 1,405,641 | 4,216,923 | 1 | 2025 |
| NORD ANTREPRENOR SRL CUI: 14079579 | 1 | 668,461 | 1,336,922 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40928516 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 45454100-5 | 03.08.2026 | 374,201 |
| Contract object: lucrari de restaurare a surii gospodariei de evreu din sacel, judetul maramures | ||||
| DA40673382 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 45261210-9 | 23.06.2026 | 98,967 |
| Contract object: restaurare sarpanta cula duca | ||||
| DA39570966 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 45422100-2 | 18.12.2025 | 341,441 |
| Contract object: lucrari in lemn la gospodaria atelier de rudari , poiana perisani, judetul valcea, | ||||
| DA39528442 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 45260000-7 | 12.12.2025 | 202,122 |
| Contract object: lucrari de reacoperire cu sindrila in tehnica traditionala gospodarie telciu si joagar botiza | ||||
| DA39515325 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 45260000-7 | 11.12.2025 | 240,930 |
| Contract object: reacoperire cu sindrila obiective din parcul etnografic romulus vuia | ||||
| DA37150481 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 45422000-1 | 11.12.2024 | 213,629 |
| Contract object: lucrari de dulgherie la sura gospodariei de prelucrare a inului si a canepii, lisa | ||||
| DA37150540 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 45261920-9 | 11.12.2024 | 571,881 |
| Contract object: lucrari de intretinere a invelitorilor de la gospodaria cu ocol intarit magura | ||||
| DA37150557 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 45454100-5 | 11.12.2024 | 282,547 |
| Contract object: lucrari de restaurare a pavilionului de joc, jina | ||||
| DA36070549 | UNITATEA MILITARA 01965 CUI: 4221128 | 45261210-9 | 04.07.2024 | 50,291 |
| Contract object: lucrari de reparatii curente la constructii invelitoare pav. d-biserica din u.m. 01965 bucuresti | ||||
| DA35552149 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 45261210-9 | 19.04.2024 | 115,140 |
| Contract object: invelitoare de stuf grosime 30 cm casa valea vinului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842678 | COMUNA HOGHILAG CUI: 4241230 | 45262690-4 | 31.08.2026 | 190,404 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 294, jud. sibiu | ||||
| DAN2462399 | COMUNA HOGHILAG CUI: 4241230 | 45262690-4 | 26.05.2025 | 294,094 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 317, jud. sibiu | ||||
| DAN2257794 | COMUNA HOGHILAG CUI: 4241230 | 45450000-6 | 03.09.2024 | 36,260 |
| Contract object: act aditional la contract lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 54, jud. sibiu | ||||
| DAN2257792 | COMUNA HOGHILAG CUI: 4241230 | 45453100-8 | 03.09.2024 | 29,908 |
| Contract object: act aditional la contract lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 53, jud. sibiu | ||||
| DAN2257790 | COMUNA HOGHILAG CUI: 4241230 | 45450000-6 | 03.09.2024 | 45,727 |
| Contract object: act aditional la contract lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 52, jud. sibiu | ||||
| DAN2257786 | COMUNA HOGHILAG CUI: 4241230 | 45262690-4 | 03.09.2024 | 29,908 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 30, jud. sibiu, act aditional la contract | ||||
| DAN2257784 | COMUNA HOGHILAG CUI: 4241230 | 45450000-6 | 03.09.2024 | 45,727 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 29, jud. sibiu, act aditional la contract | ||||
| DAN2257777 | COMUNA HOGHILAG CUI: 4241230 | 45450000-6 | 03.09.2024 | 270,009 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 40, jud. sibiu | ||||
| DAN2257773 | COMUNA HOGHILAG CUI: 4241230 | 45262690-4 | 03.09.2024 | 294,000 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 30, jud. sibiu | ||||
| DAN2257770 | COMUNA HOGHILAG CUI: 4241230 | 45262690-4 | 03.09.2024 | 280,166 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 29, jud. sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129908 | MUZEUL MARAMURESAN CUI: 3695034 | 45454100-5 | 20.01.2026 | 970,292 |
| Contract object: lucrari pentru obiectivul conservare, restaurare, valorificare si stramutare a muzeului scolar din barsana in cadrul muzeului maramuresan din sighetu marmatiei | ||||
| SCNA1128510 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 45454100-5 | 04.12.2025 | 4,216,923 |
| Contract object: restaurare monumente arhitectura vernaculara | ||||
| SCNA1120811 | MUZEUL MARAMURESAN CUI: 3695034 | 45261900-3 | 27.05.2025 | 1,230,791 |
| Contract object: lucrari de restaurare si reparatii la invelitorile acoperisurilor a 14 constructii, impartite in 2 loturi, aflate in administrarea muzeul satului maramuresean | ||||
| SCNA1114224 | COMUNA OCNA SUGATAG CUI: 3694535 | 45453000-7 | 26.11.2024 | 1,336,922 |
| Contract object: executie lucrari pentru obiectivul : reabilitare energetica si modernizare scoala generala din localitatea breb, comuna ocna sugatag, judetul maramures si reabilitare energetica si modernizare scoala corp 2 din localitatea sat sugatag, comuna ocna sugatag, judetul maramures<br> | ||||
| SCNA1019414 | COMUNA RIBITA CUI: 4521397 | 45210000-2 | 09.07.2019 | 1,200,000 |
| Contract object: proiectare si executie lucrari de constructii pentru obiectivul consolidare, restaurare, conservare imobil, realizare grup sanitar, refacere finisaje interioare, refacere instalatie electrica, realizare instalatie sanitara, iluminat arhitectural si ambiental, realizare sistem paratrasnet, sistematizare verticala a terenului, reamenajare incinta, refacere poarta de acces, refacere imprejmuire la ansamblu casa natala crisan, reabilitare monument bustul lui crisan | ||||
- 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/24439292/api/v1/suppliers/24439292/revenue/api/v1/suppliers/24439292/scores/api/v1/suppliers/24439292/benchmarks/api/v1/red-flags/by-supplier/24439292/api/v1/suppliers/24439292/years/api/v1/suppliers/24439292/cpv/api/v1/suppliers/24439292/clients/api/v1/suppliers/24439292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders