Total revenue
28.27 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
12 purchases
Offline purchases
25,065 RON
3 purchases
Tenders
27.12 Mn.
10 contracts
Won without competition
46.6%
2 of 10 lots
National rate: 34.3%
Ranked 4,798 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.8%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 13,577 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| RARA CONSTRUCT SRL CUI: 31384610 | 4 | 6,951,483 | 16,336,457 | 2 | 2023–2025 |
| STUDIO T ARHITECT SRL CUI: 37848078 | 1 | 2,433,490 | 7,300,470 | 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 |
|---|---|---|---|---|
| DA34202745 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 60100000-9 | 09.10.2023 | 1,350 |
| Contract object: transport rutier pe ruta bucuresti (depozit unifarm) - sibiu (spital judetean & dsp sibiu) | ||||
| DA32204367 | UNITATEA MILITARA 02460 CUI: 4406096 | 45000000-7 | 16.12.2022 | 564,250 |
| Contract object: lucrari de instalare a unui lift de persoane la pavilionul a -spital din cazarma 1044 sibiu | ||||
| DA26118129 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 63121100-4 | 11.08.2020 | 12,500 |
| Contract object: depozitare produse diverse | ||||
| DA26037868 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45453000-7 | 27.07.2020 | 21,778 |
| Contract object: lucrari de reparatii si tencuieli intrare laborator de robotica la colegiul gh.lazar sibiu | ||||
| DA25920436 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 39715200-9 | 07.07.2020 | 4,200 |
| Contract object: centrala termica la colegiul national gheorghe lazar, din municipiul sibiu. | ||||
| DA25701979 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45421100-5 | 27.05.2020 | 75,547 |
| Contract object: inlocuire tamplarie existenta cu tamplarie pvc si geam termopan la liceul tehnologic de constructii | ||||
| DA25702047 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45421100-5 | 27.05.2020 | 57,518 |
| Contract object: inlocuire tamplarie existenta cu tamplarie pvc si geam termopan la liceul tehnologic henri coanda | ||||
| DA25336588 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45453000-7 | 20.03.2020 | 66,359 |
| Contract object: lucrari de reparatii in vederea amenajarii unui laborator de robotica, la colegiului gh.lazar sibiu | ||||
| DA23640690 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 63100000-0 | 07.08.2019 | 36,600 |
| Contract object: servicii de depozitare | ||||
| DA22956562 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45453100-8 | 07.05.2019 | 25,000 |
| Contract object: lucrari reparatii si modernizari interioare la centrul meteorologic regional transilvania sud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1545777 | MUNICIPIUL SIBIU CUI: 4270740 | 60000000-8 | 12.10.2021 | 2,000 |
| Contract object: achizitionarea serviciilor de transport pentru realizarea operatiunii de mutare calandru | ||||
| DAN1408363 | UNITATEA MILITARA 01512 CUI: 4241117 | 45341000-9 | 22.01.2021 | 20,465 |
| Contract object: balustrada fier forjat | ||||
| DAN1114213 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 51000000-9 | 14.06.2019 | 2,600 |
| Contract object: instalare incinte acustice pentru sistemul de sonorizare al salii de spectacole - 1 set | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166465 | UNITATEA MILITARA 0276 CUI: 4203997 | 63121100-4 | 14.09.2026 | 1,680,328 |
| Contract object: contract de prestare servicii logistice de depozitare si servicii conexein cadrul grantului ucpm -2022-resceu-ua response shelter ro | ||||
| SCNA1121329 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 19.08.2026 | 7,150,032 |
| Contract object: reabilitare gradinita cu program prelungit ,,casuta povestilor in vederea imbunatatirii eficientei energetice | ||||
| CAN1153593 | UNITATEA MILITARA 0276 CUI: 4203997 | 63121100-4 | 27.05.2026 | 2,022,203 |
| Contract object: contract de prestare servicii de inchiriere spatii de depozitare si servicii conexe: lot 1 - servicii inchiriere spatii de depozitare si servicii conexe, regiunea bucuresti-ilfov si lot 2 - servicii inchiriere spatii de depozitare si servicii conexe, regiune: judetul timis sau judetul arad; in cadrul grant agreement nr.101140650- resceu-med-cbrn-ro | ||||
| SCNA1099357 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 20.03.2025 | 7,300,470 |
| Contract object: achizitionarea de servicii de proiectare (pt+de+dtac + verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari, aferent obiectivului - reabilitare scoala gimnaziala nr.13 in vederea imbunatatirii eficientei energetice | ||||
| SCNA1053674 | MUNICIPIUL SIBIU CUI: 4270740 | 45214200-2 | 01.11.2024 | 5,243,347 |
| Contract object: constructie noua cu destinatia cresa in incinta gradinitei cu program prelungit nr. 36 sibiu - executie lucrari | ||||
| SCNA1089640 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 19.03.2024 | 1,885,955 |
| Contract object: r.c. 484 sibiu lucrari de reparatii curente constructii si instalatii la pavilioanele i si m, din cazarma 484 sibiu | ||||
| SCNA1063659 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 23.12.2021 | 10,601,039 |
| Contract object: lucrari de interventii pentru reabilitarea si modernizarea pavilionului s din cazarma 1044 sibiu, cod lucrare 2019 - c/i-1044 | ||||
| SCNA1038662 | UNITATEA MILITARA 01512 CUI: 4241117 | 45400000-1 | 25.06.2020 | 620,278 |
| Contract object: lucrari de reparatii curente la instalatiile de incalzire, electrice si de finisaje la spatiile de circulatie din pavilionul j1- imobilul 380 sibiu | ||||
- 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/26354125/api/v1/suppliers/26354125/revenue/api/v1/suppliers/26354125/scores/api/v1/suppliers/26354125/benchmarks/api/v1/red-flags/by-supplier/26354125/api/v1/suppliers/26354125/years/api/v1/suppliers/26354125/cpv/api/v1/suppliers/26354125/clients/api/v1/suppliers/26354125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders