Total revenue
63,525 RON
54 client authorities · paid between 2018 and 2025
Direct purchases
45,351 RON
184 purchases
Offline purchases
18,174 RON
50 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
22.4%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 28,731 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 14,204 | — | 14,204 | 22.4% | 0.0% | 13 | 2020–2025 |
| COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 9,320 | — | — | 9,320 | 14.7% | 0.3% | 4 | 2021–2025 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 6,113 | — | — | 6,113 | 9.6% | 0.5% | 31 | 2018–2024 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 2,498 | 1,616 | — | 4,114 | 6.5% | 0.1% | 33 | 2018–2025 |
| CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 | 2,866 | — | — | 2,866 | 4.5% | 0.1% | 7 | 2021–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 2,493 | 155 | — | 2,648 | 4.2% | 0.1% | 16 | 2018–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | 1,810 | — | — | 1,810 | 2.9% | 0.0% | 15 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 1,766 | — | — | 1,766 | 2.8% | 0.0% | 9 | 2022–2025 |
| COMUNA IACOBENI CUI: 4307114 | 1,617 | 142 | — | 1,759 | 2.8% | 0.0% | 2 | 2019–2020 |
| COMUNA RACOVITA CUI: 4241150 | 1,432 | 130 | — | 1,562 | 2.5% | 0.0% | 9 | 2019–2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 1,437 | — | — | 1,437 | 2.3% | 0.0% | 14 | 2018–2025 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 718 | 531 | — | 1,249 | 2.0% | 0.0% | 4 | 2022–2024 |
| ORASUL TALMACIU CUI: 4270732 | 1,235 | — | — | 1,235 | 1.9% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 1,206 | — | — | 1,206 | 1.9% | 0.0% | 4 | 2020–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 940 | — | — | 940 | 1.5% | 0.0% | 2 | 2021–2022 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 685 | 214 | — | 899 | 1.4% | 0.0% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 700 | — | — | 700 | 1.1% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | 685 | — | — | 685 | 1.1% | 0.0% | 4 | 2020–2024 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 665 | — | — | 665 | 1.1% | 0.0% | 2 | 2018 |
| ORASUL AGNITA CUI: 4270716 | 652 | — | — | 652 | 1.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 644 | — | — | 644 | 1.0% | 0.0% | 3 | 2023–2024 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 | 555 | — | — | 555 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA ORLAT CUI: 4240952 | 545 | — | — | 545 | 0.9% | 0.0% | 8 | 2018–2023 |
| COMUNA TURNU ROSU CUI: 4603519 | 485 | — | — | 485 | 0.8% | 0.0% | 4 | 2025 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 450 | — | — | 450 | 0.7% | 0.0% | 2 | 2021–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38198691 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 30199760-5 | 26.05.2025 | 5,379 |
| Contract object: placi gravate - etichete | ||||
| DA38109822 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 30192153-8 | 19.05.2025 | 65 |
| Contract object: stampila amprenta q43 | ||||
| DA38107383 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 30192153-8 | 19.05.2025 | 180 |
| Contract object: stampila automata p30 | ||||
| DA38107353 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 30192153-8 | 19.05.2025 | 780 |
| Contract object: stampila automata r30 | ||||
| DA38130332 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | 30192153-8 | 16.05.2025 | 150 |
| Contract object: 30192153-8 stampile cu text (rev.2) descriere: stampila automata r40 | ||||
| DA38012067 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 30199760-5 | 30.04.2025 | 114 |
| Contract object: placi gravate - etichete | ||||
| DA37889721 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 11.04.2025 | 260 |
| Contract object: stampila automata r30 | ||||
| DA37720083 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | 30192153-8 | 24.03.2025 | 75 |
| Contract object: reparatie stampila | ||||
| DA37677304 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | 30192153-8 | 17.03.2025 | 150 |
| Contract object: stampila automata p35 posta romana | ||||
| DA37636972 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 30192153-8 | 11.03.2025 | 110 |
| Contract object: stampile amprenta r30 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537391 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 30192153-8 | 28.08.2025 | 130 |
| Contract object: stampila pnras. reparatie stampila. | ||||
| DAN2524306 | UNITATEA MILITARA 01512 CUI: 4241117 | 50800000-3 | 06.08.2025 | 150 |
| Contract object: serviciu reparatie/reconditionare stampile | ||||
| DAN2359172 | UNITATEA MILITARA 01512 CUI: 4241117 | 30192150-7 | 14.01.2025 | 227 |
| Contract object: stampile | ||||
| DAN2317496 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 30192153-8 | 20.11.2024 | 75 |
| Contract object: stampila | ||||
| DAN2310043 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | 30192153-8 | 11.11.2024 | 90 |
| Contract object: stampila | ||||
| DAN2114506 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 30192153-8 | 14.02.2024 | 396 |
| Contract object: stampile | ||||
| DAN2063193 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 30199760-5 | 11.12.2023 | 130 |
| Contract object: placi gravate | ||||
| DAN2062968 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 30199760-5 | 11.12.2023 | 65 |
| Contract object: placi gravate | ||||
| DAN2061731 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 30199760-5 | 08.12.2023 | 12 |
| Contract object: placi gravate | ||||
| DAN2055783 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 30192153-8 | 29.11.2023 | 396 |
| Contract object: stampila automata | ||||
- 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/2454810/api/v1/suppliers/2454810/revenue/api/v1/suppliers/2454810/scores/api/v1/suppliers/2454810/benchmarks/api/v1/red-flags/by-supplier/2454810/api/v1/suppliers/2454810/years/api/v1/suppliers/2454810/cpv/api/v1/suppliers/2454810/clients/api/v1/suppliers/2454810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders