Total revenue
6.99 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
234,980 RON
14 purchases
Offline purchases
114,950 RON
5 purchases
Tenders
6.64 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA UNGHENI CUI: 4654750 | — | — | 4,891,556 | 4,891,556 | 69.9% | 13.5% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 107,019 | 1,117,926 | 1,224,945 | 17.5% | 0.1% | 4 | 2018–2024 |
| COMUNA RASINARI CUI: 4406134 | 104,600 | — | 634,828 | 739,428 | 10.6% | 1.4% | 2 | 2025–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 88,587 | 5,760 | — | 94,347 | 1.4% | 0.0% | 9 | 2023–2025 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 41,793 | 2,171 | — | 43,964 | 0.6% | 0.1% | 7 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 4 | 6,644,310 | 18,180,176 | 3 | 2024–2025 |
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 1 | 4,891,556 | 14,674,667 | 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 |
|---|---|---|---|---|
| DA41024365 | COMUNA RASINARI CUI: 4406134 | 45231300-8 | 24.08.2026 | 104,600 |
| Contract object: extindere retea apa si canal str. e. ciucianu | ||||
| DA39378454 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 45121000-1 | 27.11.2025 | 1,725 |
| Contract object: executie sondaje | ||||
| DA39323465 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44163100-1 | 19.11.2025 | 12,800 |
| Contract object: montat teava pvc | ||||
| DA39326567 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45236000-0 | 19.11.2025 | 8,248 |
| Contract object: lucrari de nivelat si defrisat ferma didactica rusciori - proiect fdi-2025-f-0383 | ||||
| DA38506781 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45331220-4 | 14.07.2025 | 7,547 |
| Contract object: lucrari de reparatii si revizii instalatii climatizare smart hub proiect fdi - 2025 - f - 0369 | ||||
| DA38495774 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45421000-4 | 09.07.2025 | 14,691 |
| Contract object: lucrari amenajare spatiu smart hub - proiect fdi - 2025 - f - 0369 | ||||
| DA37099225 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45112200-7 | 05.12.2024 | 11,895 |
| Contract object: decopertare si evacuare strat vegetal - proiect fdi-2024-f-0060 | ||||
| DA36554132 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45112400-9 | 20.09.2024 | 10,000 |
| Contract object: lucrari sapat extindere sistem irigatii proiect fdi-2024-f-0060 | ||||
| DA36226835 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 31.07.2024 | 25,615 |
| Contract object: lucrari amenajare spatiu smarthub - fdi 0523 | ||||
| DA34537380 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45261900-3 | 21.11.2023 | 10,591 |
| Contract object: lucrari de reparatii acoperis la caminul de fete al facultatii de teologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053528 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45510000-5 | 24.11.2023 | 540 |
| Contract object: inchiriere nacela teologie protestanta | ||||
| DAN2053498 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45261900-3 | 24.11.2023 | 5,220 |
| Contract object: lucrari de reparatii la acoperisul cladirii centrului de reuniune academica, str.banatului nr.6, conform factura seria ig nr.1826/15.11.2023 | ||||
| DAN1811993 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 45453000-7 | 13.12.2022 | 2,171 |
| Contract object: lucrari de reparatii curente | ||||
| DAN1005827 | MUNICIPIUL SIBIU CUI: 4270740 | 45212120-3 | 20.07.2018 | 10,100 |
| Contract object: reparatii imprejmuire parc skateboard ( bd. corneliu coposu) | ||||
| DAN1003986 | MUNICIPIUL SIBIU CUI: 4270740 | 90470000-2 | 13.06.2018 | 96,919 |
| Contract object: decolmatare si reprofilare cursuri de apa, in municipiul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108067 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 08.07.2025 | 1,140,886 |
| Contract object: modernizare strada malinului - tronson ii in cadrul obiectivului - traseu pietonal si velo acces dealurile gusteritei | ||||
| SCNA1120993 | COMUNA RASINARI CUI: 4406134 | 45231300-8 | 30.05.2025 | 1,269,656 |
| Contract object: realizare canalizare menajera in satul prislop, comuna rasinari | ||||
| SCNA1114291 | COMUNA UNGHENI CUI: 4654750 | 45232400-6 | 27.11.2024 | 14,674,667 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ungheni, judetul arges | ||||
| SCNA1104396 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 10.10.2024 | 1,094,967 |
| Contract object: amenajare parcare strada sacel | ||||
- 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/28128280/api/v1/suppliers/28128280/revenue/api/v1/suppliers/28128280/scores/api/v1/suppliers/28128280/benchmarks/api/v1/red-flags/by-supplier/28128280/api/v1/suppliers/28128280/years/api/v1/suppliers/28128280/cpv/api/v1/suppliers/28128280/clients/api/v1/suppliers/28128280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders