Total revenue
1.28 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
143 purchases
Offline purchases
133,382 RON
15 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
20.0%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 31,141 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 6 largest CPV groups, out of 6; 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 | 146,297 | 109,997 | — | 256,294 | 20.0% | 0.1% | 19 | 2020–2026 |
| LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 106,900 | — | — | 106,900 | 8.4% | 3.2% | 6 | 2022–2024 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 102,283 | — | — | 102,283 | 8.0% | 2.4% | 14 | 2019–2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 100,784 | — | — | 100,784 | 7.9% | 1.1% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | 81,462 | — | — | 81,462 | 6.4% | 4.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 65,950 | — | — | 65,950 | 5.2% | 1.9% | 3 | 2023–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 64,698 | — | — | 64,698 | 5.1% | 0.3% | 4 | 2022 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 54,336 | — | — | 54,336 | 4.3% | 1.9% | 13 | 2018–2026 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 42,000 | — | — | 42,000 | 3.3% | 1.7% | 1 | 2023 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 38,552 | — | — | 38,552 | 3.0% | 0.3% | 3 | 2018–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | 34,627 | — | — | 34,627 | 2.7% | 2.4% | 5 | 2018–2024 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 17,975 | 13,282 | — | 31,257 | 2.4% | 0.0% | 4 | 2021–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 22,488 | — | — | 22,488 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 19,480 | — | — | 19,480 | 1.5% | 0.1% | 2 | 2019–2021 |
| COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 19,021 | — | — | 19,021 | 1.5% | 0.8% | 9 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 18,725 | — | — | 18,725 | 1.5% | 1.2% | 3 | 2022–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 17,791 | — | — | 17,791 | 1.4% | 0.2% | 2 | 2019–2021 |
| COMUNA SLIMNIC CUI: 4405988 | 12,130 | 5,135 | — | 17,265 | 1.4% | 0.1% | 2 | 2020–2025 |
| INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 14,880 | — | — | 14,880 | 1.2% | 0.5% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA POPLACA CUI: 17893473 | 14,067 | — | — | 14,067 | 1.1% | 2.2% | 2 | 2023 |
| SCOALA GIMNAZIALA BRUIU CUI: 17739670 | 13,300 | — | — | 13,300 | 1.0% | 5.4% | 2 | 2023–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 12,010 | — | — | 12,010 | 0.9% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 10,931 | — | — | 10,931 | 0.9% | 1.5% | 7 | 2021–2026 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 9,974 | — | — | 9,974 | 0.8% | 0.5% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 9,110 | — | — | 9,110 | 0.7% | 0.6% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41254035 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 39515420-5 | 24.09.2026 | 2,215 |
| Contract object: rolete geam dublu, 4buc | ||||
| DA41253835 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 50800000-3 | 24.09.2026 | 4,400 |
| Contract object: sisteme protectie solara | ||||
| DA41003182 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 39515420-5 | 17.08.2026 | 4,400 |
| Contract object: achizitie servicii intretinere | ||||
| DA40893976 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | 39515400-9 | 29.07.2026 | 6,042 |
| Contract object: sisteme protectie solara | ||||
| DA40626363 | UNITATEA MILITARA 01512 CUI: 4241117 | 44530000-4 | 16.06.2026 | 1,033 |
| Contract object: dispozitive prindere rolete | ||||
| DA40620875 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 39515400-9 | 15.06.2026 | 11,700 |
| Contract object: servicii confectionat jaluzele | ||||
| DA39838167 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 50800000-3 | 16.02.2026 | 1,320 |
| Contract object: reparatii | ||||
| DA39598375 | TURSIB SA CUI: 789401 | 50800000-3 | 24.12.2025 | 3,060 |
| Contract object: lucrari de reparatii | ||||
| DA39584475 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 50800000-3 | 19.12.2025 | 4,116 |
| Contract object: lucrari de reparati si intretinere | ||||
| DA39061211 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 50800000-3 | 13.10.2025 | 7,920 |
| Contract object: lucrari de reparati si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556840 | COMUNA SLIMNIC CUI: 4405988 | 39515400-9 | 25.09.2025 | 5,135 |
| Contract object: rolete geamuri | ||||
| DAN2362629 | UNITATEA MILITARA 01512 CUI: 4241117 | 39515410-2 | 16.01.2025 | 5,500 |
| Contract object: rolete | ||||
| DAN2359067 | UNITATEA MILITARA 01512 CUI: 4241117 | 39525500-3 | 14.01.2025 | 4,880 |
| Contract object: plase tantari | ||||
| DAN2063580 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39515440-1 | 11.12.2023 | 689 |
| Contract object: rolete textile. | ||||
| DAN1882812 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 50800000-3 | 21.03.2023 | 690 |
| Contract object: servicu reparatie usa | ||||
| DAN1833952 | UNITATEA MILITARA 01512 CUI: 4241117 | 39515410-2 | 05.01.2023 | 1,691 |
| Contract object: rolete | ||||
| DAN1778091 | UNITATEA MILITARA 01512 CUI: 4241117 | 39515410-2 | 19.10.2022 | 2,900 |
| Contract object: accesorii pentru jaluzele si rolete | ||||
| DAN1723477 | UNITATEA MILITARA 01512 CUI: 4241117 | 39515410-2 | 18.07.2022 | 494 |
| Contract object: rolete | ||||
| DAN1652956 | COMUNA SURA MICA CUI: 4241109 | 50800000-3 | 28.03.2022 | 3,589 |
| Contract object: reparatii exterioare | ||||
| DAN1651020 | UNITATEA MILITARA 01512 CUI: 4241117 | 39515410-2 | 24.03.2022 | 896 |
| Contract object: rolete | ||||
- 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/26076843/api/v1/suppliers/26076843/revenue/api/v1/suppliers/26076843/scores/api/v1/suppliers/26076843/benchmarks/api/v1/red-flags/by-supplier/26076843/api/v1/suppliers/26076843/years/api/v1/suppliers/26076843/cpv/api/v1/suppliers/26076843/clients/api/v1/suppliers/26076843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders