Total revenue
34.51 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
2.45 Mn.
34 purchases
Offline purchases
23,679 RON
3 purchases
Tenders
32.03 Mn.
12 contracts
Won without competition
7.0%
1 of 12 lots
National rate: 34.3%
Ranked 9,289 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.4%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 4,470 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 21,518,173 | 21,518,173 | 62.4% | 1.1% | 4 | 2019–2020 |
| COMUNA SELIMBAR CUI: 4406045 | — | — | 4,067,964 | 4,067,964 | 11.8% | 1.9% | 2 | 2019 |
| COMUNA VALEA VIILOR CUI: 4556212 | 1,525,817 | — | 2,246,949 | 3,772,766 | 10.9% | 29.7% | 5 | 2019–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,791,620 | 2,791,620 | 8.1% | 1.0% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 752,622 | 752,622 | 2.2% | 0.0% | 2 | 2024 |
| COMUNA ORLAT CUI: 4240952 | — | — | 500,949 | 500,949 | 1.5% | 1.1% | 1 | 2021 |
| ORASUL TALMACIU CUI: 4270732 | 431,029 | — | — | 431,029 | 1.3% | 0.8% | 7 | 2018–2022 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 212,500 | — | — | 212,500 | 0.6% | 0.3% | 3 | 2021 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 150,466 | 150,466 | 0.4% | 0.2% | 1 | 2019 |
| DRUMURI SI PODURI SA CUI: 11766640 | 93,441 | 21,542 | — | 114,983 | 0.3% | 0.1% | 8 | 2018–2020 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 109,299 | — | — | 109,299 | 0.3% | 0.5% | 3 | 2020–2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 33,460 | — | — | 33,460 | 0.1% | 0.0% | 5 | 2019–2022 |
| COMUNA SURA MARE CUI: 4241184 | 22,050 | — | — | 22,050 | 0.1% | 0.0% | 3 | 2021 |
| COMUNA NOCRICH CUI: 5999013 | 21,540 | — | — | 21,540 | 0.1% | 0.1% | 1 | 2018 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 3,552 | — | — | 3,552 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,018 | — | 2,018 | 0.0% | 0.0% | 1 | 2018 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 119 | — | 119 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ONE CAD STUDIO SRL CUI: 32057544 | 1 | 2,791,620 | 8,374,859 | 1 | 2022 |
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 1 | 2,791,620 | 8,374,859 | 1 | 2022 |
| EKO TOP SIB SRL CUI: 20695220 | 1 | 500,949 | 1,001,897 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37993964 | COMUNA VALEA VIILOR CUI: 4556212 | 45233142-6 | 30.04.2025 | 601,020 |
| Contract object: asternere strat uzura din cribluri de cariera 0-63mm | ||||
| DA36881265 | COMUNA VALEA VIILOR CUI: 4556212 | 45233142-6 | 12.11.2024 | 898,800 |
| Contract object: asternere strat uzura din cribluri de cariera 0-63mm | ||||
| DA31673655 | ORASUL TALMACIU CUI: 4270732 | 45233120-6 | 19.10.2022 | 24,200 |
| Contract object: inchiriere utilaje sat colonia talmaciu | ||||
| DA29749536 | APA CANAL SIBIU SA CUI: 2684940 | 77111000-1 | 12.01.2022 | 2,900 |
| Contract object: inchiriere buldozer caterpilar ripper d5n | ||||
| DA29151079 | APA CANAL SIBIU SA CUI: 2684940 | 77111000-1 | 02.11.2021 | 1,250 |
| Contract object: inchiriere buldoexcavator caterpillar ripper d5n | ||||
| DA29153953 | COMUNA SURA MARE CUI: 4241184 | 44113620-7 | 02.11.2021 | 11,550 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA28421614 | ORASUL OCNA SIBIULUI CUI: 4480149 | 44113620-7 | 20.07.2021 | 70,000 |
| Contract object: reparare suprafata asfaltata trotuar (3 cm ba8) | ||||
| DA28421656 | ORASUL OCNA SIBIULUI CUI: 4480149 | 44912400-0 | 20.07.2021 | 90,000 |
| Contract object: inlocuit bordura mare | ||||
| DA28421686 | ORASUL OCNA SIBIULUI CUI: 4480149 | 44113620-7 | 20.07.2021 | 52,500 |
| Contract object: asfalt ba8 | ||||
| DA27953718 | COMUNA SURA MARE CUI: 4241184 | 44113620-7 | 12.05.2021 | 3,900 |
| Contract object: beton asfaltic bapc 16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1074082 | DRUMURI SI PODURI SA CUI: 11766640 | 90620000-9 | 25.02.2019 | 21,542 |
| Contract object: servicii de deszapezire pe dj 106s:int. dj 106 vurpar, dj104g:int. dj 106 -sacadate | ||||
| DAN1063477 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 23.01.2019 | 2,018 |
| Contract object: libvrare beton -ploi-drdp brasov | ||||
| DAN1041560 | CAMERA DEPUTATILOR CUI: 4265795 | 42652000-1 | 13.12.2018 | 119 |
| Contract object: polizor electric combinat prevazut cu perie si disc 300 mm, cu masa de sustinere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113416 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233222-1 | 16.05.2025 | 183,308 |
| Contract object: lucrari de reparatii drum coronament baraj petresti | ||||
| SCNA1108515 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233222-1 | 02.08.2024 | 569,314 |
| Contract object: lucrari de reparatii drum che racovita | ||||
| CAN1045712 | MUNICIPIUL SIBIU CUI: 4270740 | 45233142-6 | 06.07.2023 | 33,632,615 |
| Contract object: intretinere si reparatii strazi in municipiul sibiu | ||||
| SCNA1081838 | MUNICIPIUL SEBES CUI: 4331201 | 45233120-6 | 12.01.2023 | 8,374,859 |
| Contract object: proiectare faza pt, de, pac, poe, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii modernizare strazi: aurel vlaicu, 8 martie, fantana de aur, sticlarilor, municipiul sebes - cod smis 143511 | ||||
| SCNA1039962 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 19.08.2022 | 8,526,550 |
| Contract object: realizare drum de legatura intre cartierul strand si cartierul turnisor - faza proiectare si executie<br>(pt+de+ dtac + intocmire documentatii tehnice si obtinerea avizelor si acordurilor + verificare documente de catre verificatori atestati + asistenta tehnica + executie lucrari) | ||||
| SCNA1035137 | MUNICIPIUL SIBIU CUI: 4270740 | 45233140-2 | 05.08.2021 | 6,877,760 |
| Contract object: reparatii capitale strazi in cartierul hipodrom iii, intre strazile n. iorga-ostirii - rahovei - m.viteazu | ||||
| SCNA1028242 | MUNICIPIUL SIBIU CUI: 4270740 | 45233162-2 | 28.07.2021 | 2,779,508 |
| Contract object: coridor de deplasare cu bicicleta pentru conectarea cartierului strand cu zona centrala si parcul sub arini (pt + de + pac + verificare + asistenta tehnica + executie lucrari) | ||||
| SCNA1048777 | COMUNA ORLAT CUI: 4240952 | 45233140-2 | 18.01.2021 | 1,001,897 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: modernizare strazi in localitatea orlat - prelungire strada garii, comuna orlat, judetul sibiu | ||||
| SCNA1029847 | COMUNA SELIMBAR CUI: 4406045 | 45246500-8 | 18.12.2019 | 3,179,475 |
| Contract object: amenajare zona promenada intre mihai viteazu si octavian goga intersectie cu george cosbuc | ||||
| SCNA1027603 | COMUNA SELIMBAR CUI: 4406045 | 45221111-3 | 19.11.2019 | 888,489 |
| Contract object: reabilitare pod din satul bungard - pt + dde + dtac + obtinerea/actualizarea avizelor + executie | ||||
- 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/2680930/api/v1/suppliers/2680930/revenue/api/v1/suppliers/2680930/scores/api/v1/suppliers/2680930/benchmarks/api/v1/red-flags/by-supplier/2680930/api/v1/suppliers/2680930/years/api/v1/suppliers/2680930/cpv/api/v1/suppliers/2680930/clients/api/v1/suppliers/2680930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders