Total revenue
94,833 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
82,665 RON
246 purchases
Offline purchases
12,168 RON
49 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
18.1%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU
National median: 30.2%
Ranked 33,137 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 17,141 | — | — | 17,141 | 18.1% | 0.0% | 19 | 2018–2020 |
| COMUNA SELIMBAR CUI: 4406045 | 12,640 | 765 | — | 13,405 | 14.1% | 0.0% | 10 | 2018–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 12,775 | — | — | 12,775 | 13.5% | 0.1% | 61 | 2018–2023 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 10,523 | — | — | 10,523 | 11.1% | 0.1% | 21 | 2018–2025 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 5,716 | 2,563 | — | 8,279 | 8.7% | 0.1% | 14 | 2019–2026 |
| LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 2,009 | 3,268 | — | 5,277 | 5.6% | 0.1% | 18 | 2020–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 4,746 | 378 | — | 5,124 | 5.4% | 0.0% | 22 | 2020–2025 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 2,839 | 210 | — | 3,049 | 3.2% | 0.1% | 18 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 2,618 | — | 2,618 | 2.8% | 0.0% | 13 | 2022–2026 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 1,462 | — | — | 1,462 | 1.5% | 0.0% | 13 | 2018–2021 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 1,324 | — | — | 1,324 | 1.4% | 0.0% | 7 | 2018–2025 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 1,249 | — | — | 1,249 | 1.3% | 0.0% | 6 | 2025–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 1,189 | — | — | 1,189 | 1.3% | 0.0% | 7 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 756 | 210 | — | 966 | 1.0% | 0.0% | 5 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | 949 | — | — | 949 | 1.0% | 0.1% | 5 | 2018–2025 |
| COMUNA SADU CUI: 4241222 | 777 | 168 | — | 945 | 1.0% | 0.0% | 5 | 2024–2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 846 | — | — | 846 | 0.9% | 0.0% | 6 | 2022–2026 |
| COMUNA ORLAT CUI: 4240952 | 840 | — | — | 840 | 0.9% | 0.0% | 3 | 2022–2024 |
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 711 | — | — | 711 | 0.8% | 0.0% | 4 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 681 | — | — | 681 | 0.7% | 0.0% | 5 | 2018–2020 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 613 | — | — | 613 | 0.7% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 504 | — | — | 504 | 0.5% | 0.0% | 3 | 2022–2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 403 | — | — | 403 | 0.4% | 0.0% | 2 | 2021–2023 |
| COMUNA RAU SADULUI CUI: 4405902 | — | 395 | — | 395 | 0.4% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 210 | 168 | — | 378 | 0.4% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41218943 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 71631200-2 | 18.09.2026 | 331 |
| Contract object: inspectie tehnica periodica buldo escavator | ||||
| DA40986185 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 71631200-2 | 13.08.2026 | 413 |
| Contract object: itp autoutilitara/microbuz m2 | ||||
| DA40883718 | COMUNA SADU CUI: 4241222 | 71631200-2 | 24.07.2026 | 149 |
| Contract object: prestari servicii | ||||
| DA40800749 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 71631200-2 | 10.07.2026 | 826 |
| Contract object: itp macarale (autovehicul special) semiremorci peste 5 axe | ||||
| DA40776606 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 71631200-2 | 07.07.2026 | 165 |
| Contract object: itp autoutilitara | ||||
| DA40400960 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71630000-3 | 15.05.2026 | 124 |
| Contract object: 20. servicii reparare tehnica auto | ||||
| DA40365806 | COMUNA SADU CUI: 4241222 | 71631000-0 | 12.05.2026 | 289 |
| Contract object: prestari servicii | ||||
| DA40315347 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71630000-3 | 05.05.2026 | 124 |
| Contract object: 20. servicii reparare tehnica auto | ||||
| DA40036089 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 71631200-2 | 19.03.2026 | 149 |
| Contract object: itp autoturism/atv | ||||
| DA39886177 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 71631200-2 | 26.02.2026 | 207 |
| Contract object: itp sb 12 poa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867659 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 30.09.2026 | 180 |
| Contract object: servicii de i.t.p auto (inspectie tehnica periodica sb25see, ref. 41061/07.04.2026) cia tavi<br>bucur cisnadie | ||||
| DAN2867644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 30.09.2026 | 300 |
| Contract object: servicii de i.t.p auto (inspectie tehnica periodica sb14bpi, ref.34706/27.03.2026) cia tavi bucur cisnadie | ||||
| DAN2829108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 11.08.2026 | 149 |
| Contract object: servicii itp - ctf octavian | ||||
| DAN2782017 | COMUNA SELIMBAR CUI: 4406045 | 71631000-0 | 17.06.2026 | 454 |
| Contract object: servicii itp - sb99pcs, sb98csc (facturi ias 00022643/07.04.2026 si ias 00023331/15.06.2026) conform nota de fundamentare nr. 32321/11.06.2026 rev. 0 (partial)<br><br>cod angajament aab4rap7a53 | ||||
| DAN2770596 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 71631200-2 | 03.06.2026 | 149 |
| Contract object: servicii auto tip itp | ||||
| DAN2717557 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 71631200-2 | 31.03.2026 | 149 |
| Contract object: itp autoturism | ||||
| DAN2709706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 23.03.2026 | 248 |
| Contract object: servicii de i.t.p auto (sb10dgs) ca | ||||
| DAN2594182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 03.11.2025 | 207 |
| Contract object: servicii itp ciapad tavi bucur | ||||
| DAN2588619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 27.10.2025 | 350 |
| Contract object: itp auto sb01dgs (autocar) | ||||
| DAN2564524 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 71631200-2 | 03.10.2025 | 207 |
| Contract object: itp | ||||
- 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/25244639/api/v1/suppliers/25244639/revenue/api/v1/suppliers/25244639/scores/api/v1/suppliers/25244639/benchmarks/api/v1/red-flags/by-supplier/25244639/api/v1/suppliers/25244639/years/api/v1/suppliers/25244639/cpv/api/v1/suppliers/25244639/clients/api/v1/suppliers/25244639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders