Total revenue
32.57 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
4.21 Mn.
93 purchases
Offline purchases
135,079 RON
7 purchases
Tenders
28.22 Mn.
7 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.3%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 10,992 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 12 largest CPV groups, out of 21; the other 9 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
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 |
|---|---|---|---|---|---|
| ZONE CONSULTING IT SRL CUI: 43678130 | 2 | 14,169,232 | 36,105,294 | 1 | 2022–2024 |
| DATANET SYSTEMS SRL CUI: 10363046 | 1 | 7,766,831 | 23,300,492 | 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 |
|---|---|---|---|---|
| DA40816742 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 31681000-3 | 15.07.2026 | 6,245 |
| Contract object: accesorii electrice pentru cablare consola ups rmn ingenia ambition x | ||||
| DA40681034 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 31682530-4 | 23.06.2026 | 14,318 |
| Contract object: ups socomec itys 10000va vfi ups x/1 pf=1 | ||||
| DA40457944 | MUNICIPIUL SIBIU CUI: 4270740 | 48000000-8 | 22.05.2026 | 67,681 |
| Contract object: microsoft 365 business standard | ||||
| DA40458472 | MUNICIPIUL SIBIU CUI: 4270740 | 48000000-8 | 22.05.2026 | 3,551 |
| Contract object: microsoft 365 copilot business | ||||
| DA39612816 | MUNICIPIUL SIBIU CUI: 4270740 | 30141200-1 | 30.12.2025 | 129,180 |
| Contract object: achizitie calculatoare | ||||
| DA39146384 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 30141200-1 | 27.10.2025 | 6,459 |
| Contract object: unitate all in one | ||||
| DA39153464 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 30141200-1 | 27.10.2025 | 9,825 |
| Contract object: calculator desktop pc | ||||
| DA39019105 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 30141200-1 | 06.10.2025 | 65,940 |
| Contract object: hp eliteone 870 g9 27 aio rcto si wireless keyboard and mouse combo hp 235 | ||||
| DA38552534 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 31214000-9 | 18.07.2025 | 2,818 |
| Contract object: socomec atys d m - 4p 160a 230vac- accesorii | ||||
| DA38300563 | MUNICIPIUL SIBIU CUI: 4270740 | 32400000-7 | 13.06.2025 | 5,675 |
| Contract object: achizitie componente retea it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2528847 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50800000-3 | 14.08.2025 | 3,950 |
| Contract object: servicii de mentenanta | ||||
| DAN2326958 | UNITATEA MILITARA 0461 CUI: 4204224 | 31160000-5 | 04.12.2024 | 10,096 |
| Contract object: achizitie piese de schimb pentru echipamente alimentare cu energie electrica. | ||||
| DAN2138588 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31682530-4 | 22.03.2024 | 4,276 |
| Contract object: surse de alimentare electrica | ||||
| DAN1989428 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71314100-3 | 29.08.2023 | 6,975 |
| Contract object: servicii de mentenanta preventiva echipament ups | ||||
| DAN1878928 | MUNICIPIUL SIBIU CUI: 4270740 | 30213300-8 | 15.03.2023 | 104,167 |
| Contract object: achizitie echipamente it - sisteme desktop pc tip all-in-one pentru proiectul extindere corp scoala si construire sala de sport la scoala gimnaziala nicolae iorga sibiu | ||||
| DAN1796315 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50000000-5 | 16.11.2022 | 740 |
| Contract object: servicii de mentenanta echipament ups | ||||
| DAN1756911 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50800000-3 | 21.09.2022 | 4,875 |
| Contract object: servicii mentenanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166641 | MUNICIPIUL SIBIU CUI: 4270740 | 30210000-4 | 29.04.2026 | 5,535,000 |
| Contract object: furnizare echipamente infrastructura fizica suport centru de date primar, inclusiv servicii asociate de instalare, punere in functiune, testare, dezafectare, instruire, suport tehnic, mentenanta in perioada de garantie tehnica si garantie tehnica | ||||
| CAN1155101 | MUNICIPIUL SIBIU CUI: 4270740 | 30000000-9 | 13.11.2025 | 461,970 |
| Contract object: achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si extrascolare pentru unitatile de invatamant preuniversitar de stat din municipiul sibiu in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| SCNA1119521 | MUNICIPIUL SIBIU CUI: 4270740 | 39162200-7 | 03.07.2025 | 226,200 |
| Contract object: achizitie echipamente digitale specifice domeniilor de calificare din atelierele de practica din unitatile ipt, pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| CAN1133355 | MUNICIPIUL SIBIU CUI: 4270740 | 30000000-9 | 12.06.2025 | 17,722,674 |
| Contract object: achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si extrascolare pentru unitatile de invatamant preuniversitar de stat din municipiul sibiu in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| CAN1122200 | MINISTERUL FINANTELOR CUI: 4221306 | 32500000-8 | 08.03.2024 | 35,429,494 |
| Contract object: solutie upgrade tehnologic echipamente de comutare date, inclusiv serviciile asociate | ||||
| CAN1091875 | MINISTERUL FINANTELOR CUI: 4221306 | 32420000-3 | 17.11.2022 | 12,804,802 |
| Contract object: solutie hardware-software pentru efectuarea si restaurarea salvarilor de siguranta pentru sistemul informatic integrat vamal, inclusiv serviciile asociate | ||||
| CAN1062477 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 48820000-2 | 14.09.2021 | 1,523,042 |
| Contract object: achizitia de infrastructura hardware-procesare, stocare si comunicatii, necesara cresterii performantei sistemului electronic de management al beneficiilor sociale - safir, administrat de a.n.p.i.s. | ||||
- 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/26315819/api/v1/suppliers/26315819/revenue/api/v1/suppliers/26315819/scores/api/v1/suppliers/26315819/benchmarks/api/v1/red-flags/by-supplier/26315819/api/v1/suppliers/26315819/years/api/v1/suppliers/26315819/cpv/api/v1/suppliers/26315819/clients/api/v1/suppliers/26315819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders