Total revenue
117.93 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
3.82 Mn.
29 purchases
Offline purchases
0 RON
0 purchases
Tenders
114.10 Mn.
27 contracts
Won without competition
63.8%
17 of 27 lots
National rate: 34.3%
Ranked 3,313 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.5%
Main client: COMUNA SIHLEA
National median: 30.2%
Ranked 33,689 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 10 largest CPV groups, out of 10; 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 SIHLEA CUI: 4447436 | — | — | 20,604,835 | 20,604,835 | 17.5% | 31.3% | 1 | 2020 |
| COMUNA SEICA MICA CUI: 4556247 | 447,532 | — | 9,971,366 | 10,418,898 | 8.8% | 44.9% | 8 | 2018–2025 |
| COMUNA GORNESTI CUI: 4322521 | 450,000 | — | 7,244,615 | 7,694,615 | 6.5% | 10.1% | 2 | 2019–2021 |
| COMUNA RACOVITA CUI: 4241150 | 344,556 | — | 6,732,321 | 7,076,877 | 6.0% | 18.3% | 4 | 2018–2021 |
| COMUNA MICASASA CUI: 4405945 | 108,000 | — | 6,734,614 | 6,842,614 | 5.8% | 25.8% | 4 | 2019–2020 |
| COMUNA VURPAR CUI: 4406355 | — | — | 6,678,781 | 6,678,781 | 5.7% | 16.7% | 1 | 2024 |
| COMUNA GALBINASI CUI: 3724440 | — | — | 6,632,862 | 6,632,862 | 5.6% | 10.0% | 1 | 2024 |
| COMUNA POPLACA CUI: 4270724 | — | — | 6,015,965 | 6,015,965 | 5.1% | 23.5% | 1 | 2024 |
| COMUNA CIOLANESTI CUI: 6691983 | — | — | 5,205,970 | 5,205,970 | 4.4% | 16.4% | 1 | 2025 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 130,150 | — | 5,017,225 | 5,147,375 | 4.4% | 13.8% | 2 | 2019–2020 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 141,093 | — | 4,809,741 | 4,950,834 | 4.2% | 10.6% | 6 | 2024–2025 |
| COMUNA UNGHENI CUI: 4654750 | — | — | 4,891,556 | 4,891,556 | 4.2% | 13.5% | 1 | 2024 |
| COMUNA BALA CUI: 4436836 | — | — | 4,812,445 | 4,812,445 | 4.1% | 23.6% | 1 | 2019 |
| COMUNA LASLEA CUI: 4405937 | 392,420 | — | 4,263,972 | 4,656,392 | 4.0% | 16.1% | 4 | 2018–2023 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 4,447,389 | 4,447,389 | 3.8% | 6.1% | 1 | 2019 |
| COMUNA MERGHINDEAL CUI: 5192942 | 20,904 | — | 3,941,540 | 3,962,444 | 3.4% | 12.8% | 2 | 2019–2024 |
| COMUNA NOCRICH CUI: 5999013 | 486,222 | — | 3,359,215 | 3,845,437 | 3.3% | 16.7% | 6 | 2018–2020 |
| COMUNA BRATEIU CUI: 4406282 | 380,000 | — | 2,739,218 | 3,119,218 | 2.7% | 9.6% | 2 | 2019 |
| COMUNA BIERTAN CUI: 4240944 | 522,139 | — | — | 522,139 | 0.4% | 0.7% | 3 | 2019–2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 400,969 | — | — | 400,969 | 0.3% | 1.8% | 5 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| INSTAL GRUP SRL CUI: 12473347 | 3 | 15,373,793 | 37,426,367 | 3 | 2024 |
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 2 | 10,097,526 | 30,292,577 | 2 | 2024–2025 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 6,678,781 | 20,036,343 | 1 | 2024 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 1 | 6,632,862 | 19,898,585 | 1 | 2024 |
| MECAN CONSTRUCT SA CUI: 5288452 | 1 | 6,632,862 | 19,898,585 | 1 | 2024 |
| CARPET & MORE DECOR SRL CUI: 34028537 | 1 | 5,205,970 | 15,617,910 | 1 | 2025 |
| I & G LOGISTIC SRL CUI: 28128280 | 1 | 4,891,556 | 14,674,667 | 1 | 2024 |
| GG TEHNIC PROIECT SRL CUI: 35223897 | 1 | 2,187,682 | 6,563,047 | 1 | 2025 |
| SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 1 | 2,187,682 | 6,563,047 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39043032 | COMUNA SEICA MICA CUI: 4556247 | 50100000-6 | 09.10.2025 | 50,000 |
| Contract object: servicii de reparatie buldoexcavator | ||||
| DA39031633 | COMUNA SEICA MICA CUI: 4556247 | 45232130-2 | 07.10.2025 | 50,798 |
| Contract object: lucrari de canalizare pluviala | ||||
| DA38786991 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45233120-6 | 03.09.2025 | 28,000 |
| Contract object: reparatii drum comunal dc 51 porumbacu de sus - avrig | ||||
| DA38218903 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45500000-2 | 28.05.2025 | 29,900 |
| Contract object: servicii de inchiriere autogreder | ||||
| DA38073766 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45232151-5 | 12.05.2025 | 73,303 |
| Contract object: lucrari de reabilitare retea apa | ||||
| DA38039305 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45500000-2 | 07.05.2025 | 9,890 |
| Contract object: servicii inchiriere autogreder | ||||
| DA35698176 | COMUNA MERGHINDEAL CUI: 5192942 | 45221110-6 | 14.05.2024 | 20,904 |
| Contract object: lucrari de constructii de poduri | ||||
| DA33481513 | COMUNA LASLEA CUI: 4405937 | 45233221-4 | 19.06.2023 | 60,000 |
| Contract object: lucrari de marcaj rutier | ||||
| DA33199951 | COMUNA SEICA MICA CUI: 4556247 | 45000000-7 | 08.05.2023 | 100,722 |
| Contract object: lucrari de subzidire pentru centrul medico-social seica mica | ||||
| DA29669728 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 45453000-7 | 22.12.2021 | 64,826 |
| Contract object: captare si dirijare a apei pluviale la constructia cu destinatia bloc alimentar si depozite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121665 | COMUNA SEICA MICA CUI: 4556247 | 45233120-6 | 17.06.2025 | 6,563,047 |
| Contract object: proiectare asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare/modernizare podete si infrastructura pietonala strada principala seica mica, comuna seica mica, judetul sibiu | ||||
| SCNA1118595 | COMUNA CIOLANESTI CUI: 6691983 | 45232400-6 | 27.03.2025 | 15,617,910 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ciolanesti, judetul teleorman | ||||
| 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 | ||||
| CAN1135324 | COMUNA VURPAR CUI: 4406355 | 45231300-8 | 17.10.2024 | 20,036,343 |
| Contract object: modernizare si extindere retea canalizare, comuna vurpar, judetul sibiu | ||||
| SCNA1111687 | COMUNA POPLACA CUI: 4270724 | 45231300-8 | 07.10.2024 | 12,031,930 |
| Contract object: retele hidroedilitare, comuna poplaca - zona industriala poplaca ii, zonele platos, platos extindere si valari, judetul sibiu | ||||
| SCNA1107148 | COMUNA GALBINASI CUI: 3724440 | 45232400-6 | 09.07.2024 | 19,898,585 |
| Contract object: construire si extindere sistem canalizare in comuna galbinasi, judetul buzau | ||||
| SCNA1106745 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45332000-3 | 02.07.2024 | 5,358,094 |
| Contract object: modernizare sistem de alimentare cu apa in satele porumbacu de jos si porumbacu de sus, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1099120 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45200000-9 | 15.02.2024 | 2,130,694 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii rutiere de interes local in comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1064441 | COMUNA SEICA MICA CUI: 4556247 | 45233140-2 | 07.01.2022 | 1,597,473 |
| Contract object: imbunatatirea lucrarilor aflate in executie prin modernizarea trotuarelor si acostamentelor in intravilanul localitatilor seica mica si sorostin | ||||
| SCNA1045584 | COMUNA MICASASA CUI: 4405945 | 45210000-2 | 11.11.2020 | 2,068,188 |
| Contract object: proiectare si executie in cadrul proiectului reabilitare si dotare scoala gimnaziala amenajare exterioara teren de sport, realizare sala sport scolara | ||||
- 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/28136275/api/v1/suppliers/28136275/revenue/api/v1/suppliers/28136275/scores/api/v1/suppliers/28136275/benchmarks/api/v1/red-flags/by-supplier/28136275/api/v1/suppliers/28136275/years/api/v1/suppliers/28136275/cpv/api/v1/suppliers/28136275/clients/api/v1/suppliers/28136275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders