Total revenue
48.00 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.50 Mn.
44 purchases
Offline purchases
102,094 RON
6 purchases
Tenders
44.39 Mn.
30 contracts
Won without competition
14.3%
8 of 30 lots
National rate: 34.3%
Ranked 8,373 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 33,244 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 8,613,921 | 8,613,921 | 18.0% | 0.4% | 7 | 2023–2026 |
| COMUNA CIOLANESTI CUI: 6691983 | — | — | 5,205,970 | 5,205,970 | 10.9% | 16.4% | 1 | 2025 |
| COMUNA UNGHENI CUI: 4654750 | — | — | 4,891,556 | 4,891,556 | 10.2% | 13.5% | 1 | 2024 |
| COMUNA SEICA MARE CUI: 4241052 | 95,925 | 95,464 | 2,915,806 | 3,107,195 | 6.5% | 5.9% | 22 | 2019–2025 |
| COMUNA SPRING CUI: 4562133 | — | — | 2,359,815 | 2,359,815 | 4.9% | 3.6% | 1 | 2018 |
| COMUNA LOPADEA NOUA CUI: 4561995 | — | — | 2,343,555 | 2,343,555 | 4.9% | 3.5% | 1 | 2020 |
| ORASUL TALMACIU CUI: 4270732 | 279,125 | — | 2,046,081 | 2,325,206 | 4.8% | 4.4% | 3 | 2021–2022 |
| COMUNA SURA MARE CUI: 4241184 | 196,168 | — | 1,736,972 | 1,933,140 | 4.0% | 3.1% | 2 | 2018–2019 |
| COMUNA MIROSI CUI: 5010137 | — | — | 1,902,982 | 1,902,982 | 4.0% | 4.6% | 1 | 2024 |
| COMUNA VALEA VIILOR CUI: 4556212 | 50,353 | — | 1,742,971 | 1,793,324 | 3.7% | 14.1% | 3 | 2023–2026 |
| COMUNA MICASASA CUI: 4405945 | 1,716,745 | — | — | 1,716,745 | 3.6% | 6.5% | 5 | 2021–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 42,509 | — | 1,531,974 | 1,574,483 | 3.3% | 0.1% | 3 | 2021–2022 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 1,554,993 | 1,554,993 | 3.2% | 2.0% | 1 | 2023 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | — | — | 1,512,202 | 1,512,202 | 3.2% | 4.8% | 1 | 2019 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | — | — | 1,235,648 | 1,235,648 | 2.6% | 2.6% | 2 | 2023–2024 |
| COMUNA BAZNA CUI: 4307050 | — | — | 1,124,440 | 1,124,440 | 2.3% | 2.0% | 1 | 2024 |
| ORAS CUGIR CUI: 5146873 | — | — | 1,078,293 | 1,078,293 | 2.3% | 0.4% | 1 | 2021 |
| COMUNA BAICULESTI CUI: 4654741 | — | — | 827,151 | 827,151 | 1.7% | 1.7% | 1 | 2025 |
| COMUNA RASINARI CUI: 4406134 | — | — | 634,828 | 634,828 | 1.3% | 1.2% | 1 | 2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | — | 634,264 | 634,264 | 1.3% | 0.4% | 1 | 2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 435,527 | 435,527 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA CORBU CUI: 4612487 | 427,000 | — | — | 427,000 | 0.9% | 1.4% | 1 | 2019 |
| JUDETUL SIBIU CUI: 4406223 | 359,062 | — | — | 359,062 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA DUMBRAVITA CUI: 4777132 | 130,000 | — | — | 130,000 | 0.3% | 0.3% | 1 | 2018 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 66,000 | 66,000 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 2 | 10,097,526 | 30,292,577 | 2 | 2024–2025 |
| CARPET & MORE DECOR SRL CUI: 34028537 | 2 | 7,108,952 | 19,423,875 | 2 | 2024–2025 |
| I & G LOGISTIC SRL CUI: 28128280 | 4 | 6,644,310 | 18,180,176 | 3 | 2024–2025 |
| CALI TOTAL INVEST SRL CUI: 33717827 | 1 | 2,343,555 | 7,030,664 | 1 | 2020 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 2,343,555 | 7,030,664 | 1 | 2020 |
| CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | 2 | 2,219,711 | 4,439,422 | 2 | 2023–2024 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| PRENIS SRL CUI: 6698361 | 1 | 1,565,306 | 3,130,612 | 1 | 2023 |
| EUROFLUID SRL CUI: 51487297 | 1 | 634,264 | 1,268,529 | 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 |
|---|---|---|---|---|
| DA41064370 | COMUNA VALEA VIILOR CUI: 4556212 | 45317000-2 | 28.08.2026 | 49,553 |
| Contract object: bransament electric aferent statiei de incarcare a mijloacelor scolare | ||||
| DA38196661 | COMUNA SEICA MARE CUI: 4241052 | 45223821-7 | 26.05.2025 | 690 |
| Contract object: rola din beton 1000x1000 | ||||
| DA36509945 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 45453100-8 | 13.09.2024 | 50,000 |
| Contract object: amenajare spatiu exterior scoala gimnaziala slimnic | ||||
| DA36394174 | COMUNA MICASASA CUI: 4405945 | 42122130-0 | 29.08.2024 | 34,454 |
| Contract object: pompa apa si montaj | ||||
| DA35351899 | COMUNA MICASASA CUI: 4405945 | 45233142-6 | 26.03.2024 | 840,336 |
| Contract object: lucrari reparatii capitale strazi in intravilanul comunei micasasa | ||||
| DA34368968 | COMUNA MICASASA CUI: 4405945 | 45233142-6 | 27.10.2023 | 112,594 |
| Contract object: lucrari reparatii covor asfaltic drum comunal dc78 | ||||
| DA33860003 | COMUNA MICASASA CUI: 4405945 | 45221111-3 | 23.08.2023 | 717,243 |
| Contract object: executie lucrari - construire pod nou si drum de acces in localitatea micasasa, judetul sibiu | ||||
| DA33458371 | COMUNA SEICA MARE CUI: 4241052 | 45520000-8 | 14.06.2023 | 2,250 |
| Contract object: inchiriere motocompactor cu deservent si combustibil inclus | ||||
| DA33087431 | COMUNA BRADENI CUI: 4240880 | 79314000-8 | 26.04.2023 | 8,000 |
| Contract object: actualizare dali, expertiza si deviz | ||||
| DA33089422 | COMUNA VALEA VIILOR CUI: 4556212 | 45520000-8 | 25.04.2023 | 800 |
| Contract object: inchiriere motocompactor cu deservent si combustibil inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1340197 | COMUNA SEICA MARE CUI: 4241052 | 45000000-7 | 24.09.2020 | 19,926 |
| Contract object: confectionat si montat balustrada | ||||
| DAN1334923 | COMUNA SEICA MARE CUI: 4241052 | 98390000-3 | 10.09.2020 | 7,479 |
| Contract object: verificare tehnica | ||||
| DAN1334613 | COMUNA SEICA MARE CUI: 4241052 | 73300000-5 | 09.09.2020 | 43,091 |
| Contract object: proiect tehnic reabilitare modernizare extindere dispensar seica mare | ||||
| DAN1334604 | COMUNA SEICA MARE CUI: 4241052 | 71326000-9 | 09.09.2020 | 5,042 |
| Contract object: expertiza tehnica dispensar seica mare | ||||
| DAN1326161 | COMUNA SEICA MARE CUI: 4241052 | 45223220-4 | 17.08.2020 | 19,926 |
| Contract object: confectionat si montat balustrada rutiera drum comunal | ||||
| DAN1203092 | COMUNA SLIMNIC CUI: 4405988 | 45332200-5 | 18.12.2019 | 6,630 |
| Contract object: intretinere statii de pompare si puturi. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136556 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 01.09.2026 | 781,827 |
| Contract object: modernizare strada hameiului tronson ii | ||||
| SCNA1136436 | MUNICIPIUL SIBIU CUI: 4270740 | 45332000-3 | 27.08.2026 | 766,211 |
| Contract object: extindere retele de apa si canalizare strada tomis | ||||
| SCNA1111701 | COMUNA MIROSI CUI: 5010137 | 45232400-6 | 23.07.2026 | 3,805,965 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna mirosi, judetul arges | ||||
| SCNA1135238 | MUNICIPIU DRAGASANI CUI: 2573829 | 45232150-8 | 23.07.2026 | 1,268,529 |
| Contract object: reabilitare retea de apa strada tudor vladimirescu. | ||||
| SCNA1123014 | COMUNA BAICULESTI CUI: 4654741 | 45232150-8 | 17.07.2025 | 3,308,603 |
| Contract object: proiect tehnic, dtac si de, asistenta din partea proiectantului, cheltuieli pentru asigurarea utilitatilor, organizarea de santier si executie lucrari pentru obiectivul extindere alimentare cu apa in sat zigoneni, comuna baiculesti, judetul arges | ||||
| SCNA1108067 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 08.07.2025 | 1,140,886 |
| Contract object: modernizare strada malinului - tronson ii in cadrul obiectivului - traseu pietonal si velo acces dealurile gusteritei | ||||
| SCNA1120993 | COMUNA RASINARI CUI: 4406134 | 45231300-8 | 30.05.2025 | 1,269,656 |
| Contract object: realizare canalizare menajera in satul prislop, comuna rasinari | ||||
| SCNA1118595 | COMUNA CIOLANESTI CUI: 6691983 | 45232400-6 | 27.03.2025 | 15,617,910 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ciolanesti, judetul teleorman | ||||
| SCNA1117810 | COMUNA VALEA VIILOR CUI: 4556212 | 45000000-7 | 06.03.2025 | 1,742,971 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna valea viilor, judet sibiu | ||||
| SCNA1098291 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 19.12.2024 | 2,156,912 |
| Contract object: modernizare strada trifoiului | ||||
- 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/25744537/api/v1/suppliers/25744537/revenue/api/v1/suppliers/25744537/scores/api/v1/suppliers/25744537/benchmarks/api/v1/red-flags/by-supplier/25744537/api/v1/suppliers/25744537/years/api/v1/suppliers/25744537/cpv/api/v1/suppliers/25744537/clients/api/v1/suppliers/25744537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders