Total revenue
278,318 RON
86 client authorities · paid between 2018 and 2026
Direct purchases
269,000 RON
557 purchases
Offline purchases
9,318 RON
17 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
17.9%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 33,290 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 47,614 | 2,212 | — | 49,826 | 17.9% | 0.0% | 9 | 2019–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 43,903 | — | — | 43,903 | 15.8% | 0.1% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 11,638 | — | — | 11,638 | 4.2% | 0.3% | 17 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 9,419 | — | — | 9,419 | 3.4% | 0.1% | 18 | 2018–2025 |
| COMUNA IACOBENI CUI: 4307114 | 7,591 | — | — | 7,591 | 2.7% | 0.0% | 8 | 2018–2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 7,165 | — | — | 7,165 | 2.6% | 0.0% | 8 | 2019–2026 |
| PIETE SIBIU SA CUI: 27249764 | 6,982 | — | — | 6,982 | 2.5% | 0.1% | 12 | 2019–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | 6,285 | — | — | 6,285 | 2.3% | 0.4% | 19 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 6,256 | — | — | 6,256 | 2.3% | 0.0% | 34 | 2018–2026 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 5,724 | — | — | 5,724 | 2.1% | 0.1% | 3 | 2023–2025 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 5,482 | — | — | 5,482 | 2.0% | 0.0% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 5,150 | — | — | 5,150 | 1.9% | 0.2% | 9 | 2020–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 5,096 | — | 5,096 | 1.8% | 0.0% | 7 | 2019–2026 |
| COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 4,970 | — | — | 4,970 | 1.8% | 0.2% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 4,918 | — | — | 4,918 | 1.8% | 0.2% | 14 | 2018–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 4,882 | — | — | 4,882 | 1.8% | 0.0% | 8 | 2018–2025 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 4,743 | — | — | 4,743 | 1.7% | 0.2% | 8 | 2018–2026 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 4,232 | — | — | 4,232 | 1.5% | 0.1% | 9 | 2018–2026 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 4,008 | — | — | 4,008 | 1.4% | 0.1% | 12 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 3,982 | — | — | 3,982 | 1.4% | 0.1% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 3,976 | — | — | 3,976 | 1.4% | 0.2% | 14 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 3,173 | — | — | 3,173 | 1.1% | 0.1% | 14 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 2,754 | — | — | 2,754 | 1.0% | 0.1% | 15 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 2,244 | 356 | — | 2,600 | 0.9% | 0.1% | 13 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 2,350 | — | — | 2,350 | 0.8% | 0.1% | 12 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41151431 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | 50413200-5 | 14.09.2026 | 350 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41165493 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 50413200-5 | 14.09.2026 | 210 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41159081 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 50413200-5 | 11.09.2026 | 468 |
| Contract object: verificare stingatoare si hidranti interiori | ||||
| DA41148256 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50413200-5 | 11.09.2026 | 196 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||
| DA41152504 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 50413200-5 | 10.09.2026 | 389 |
| Contract object: verificare hidranti interiori si hidranti exteriori | ||||
| DA41109608 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 50413200-5 | 03.09.2026 | 322 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||
| DA41106544 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 50413200-5 | 03.09.2026 | 392 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||
| DA41099793 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | 50413200-5 | 03.09.2026 | 196 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||
| DA41099817 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | 50413200-5 | 03.09.2026 | 288 |
| Contract object: verificare hidrant interior | ||||
| DA41038519 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 50413200-5 | 25.08.2026 | 126 |
| Contract object: verificare stingatoare - structura gradinita cu pp nr 17 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852508 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 154 |
| Contract object: servicii -verificare stingatoare orct hunedoara | ||||
| DAN2782012 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 17.06.2026 | 624 |
| Contract object: servicii de verificare si incarcare a echipamentelor de stingere a incendiilor | ||||
| DAN2680591 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50413200-5 | 11.02.2026 | 2,212 |
| Contract object: servicii de verificare, incercare si reparare stingatoare de incendiu - act aditional nr. 1 - contract nr. 723/2024 - prelungire perioada de executie | ||||
| DAN2484224 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 23.06.2025 | 1,146 |
| Contract object: aervicii de verificare si incarcare a echipamntelor de stingere a incendiilor | ||||
| DAN2184619 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 44482200-4 | 21.05.2024 | 178 |
| Contract object: verificare hidranti | ||||
| DAN2097258 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 22.01.2024 | 132 |
| Contract object: servicii pentru verificare stingatoare la sediul orct sibiu | ||||
| DAN2023799 | COMUNA ALTINA CUI: 4307122 | 50413200-5 | 17.10.2023 | 504 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||
| DAN2018980 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 42131160-5 | 11.10.2023 | 178 |
| Contract object: verificare hidranti | ||||
| DAN1938206 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 14.06.2023 | 864 |
| Contract object: servicii de verificare si incarcare a echipamentelor de stingere a incendiilor | ||||
| DAN1842972 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 16.01.2023 | 132 |
| Contract object: servicii de reparatii si intretinere stingatoare - orct 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/2680922/api/v1/suppliers/2680922/revenue/api/v1/suppliers/2680922/scores/api/v1/suppliers/2680922/benchmarks/api/v1/red-flags/by-supplier/2680922/api/v1/suppliers/2680922/years/api/v1/suppliers/2680922/cpv/api/v1/suppliers/2680922/clients/api/v1/suppliers/2680922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders