Total revenue
1.83 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
164 purchases
Offline purchases
205,889 RON
13 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
12.3%
Main client: TURSIB SA
National median: 30.2%
Ranked 37,947 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| TURSIB SA CUI: 789401 | 134,400 | 90,318 | — | 224,718 | 12.3% | 0.1% | 5 | 2020–2025 |
| ORASUL AVRIG CUI: 4241087 | 165,633 | — | — | 165,633 | 9.1% | 0.1% | 9 | 2018–2026 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 138,314 | — | — | 138,314 | 7.6% | 0.4% | 6 | 2021–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 128,483 | — | — | 128,483 | 7.0% | 0.2% | 5 | 2021–2023 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 82,164 | — | 82,164 | 4.5% | 0.1% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 79,266 | — | — | 79,266 | 4.3% | 3.4% | 7 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 57,815 | — | — | 57,815 | 3.2% | 0.1% | 4 | 2020–2023 |
| COMUNA TURNU ROSU CUI: 4603519 | 57,500 | — | — | 57,500 | 3.2% | 0.3% | 3 | 2018–2024 |
| ORASUL CISNADIE CUI: 4406002 | 48,156 | — | — | 48,156 | 2.6% | 0.1% | 2 | 2022–2025 |
| COMUNA CARTISOARA CUI: 4405929 | 40,483 | — | — | 40,483 | 2.2% | 0.2% | 3 | 2020–2026 |
| COMUNA RACOVITA CUI: 4241150 | 40,466 | — | — | 40,466 | 2.2% | 0.1% | 2 | 2019–2025 |
| ORASUL TALMACIU CUI: 4270732 | 36,161 | — | — | 36,161 | 2.0% | 0.1% | 3 | 2019–2021 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 35,000 | — | — | 35,000 | 1.9% | 0.6% | 1 | 2023 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 33,379 | — | — | 33,379 | 1.8% | 0.2% | 3 | 2021–2025 |
| COMUNA GURA RAULUI CUI: 4240960 | 33,023 | — | — | 33,023 | 1.8% | 0.1% | 2 | 2024 |
| COMUNA SADU CUI: 4241222 | — | 31,633 | — | 31,633 | 1.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 28,383 | — | — | 28,383 | 1.6% | 0.8% | 2 | 2023–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 28,367 | — | — | 28,367 | 1.6% | 1.3% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 25,789 | — | — | 25,789 | 1.4% | 0.4% | 7 | 2018–2026 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 25,756 | — | — | 25,756 | 1.4% | 0.6% | 3 | 2019–2025 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 24,000 | — | — | 24,000 | 1.3% | 0.3% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 23,555 | — | — | 23,555 | 1.3% | 0.8% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 22,456 | — | — | 22,456 | 1.2% | 0.9% | 3 | 2018–2026 |
| COMUNA CARTA CUI: 4241249 | 20,622 | — | — | 20,622 | 1.1% | 0.2% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 20,485 | — | — | 20,485 | 1.1% | 1.1% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41045017 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 79995100-6 | 25.08.2026 | 8,705 |
| Contract object: servicii de arhivare | ||||
| DA41001210 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 79995100-6 | 17.08.2026 | 7,445 |
| Contract object: servicii de arhivare | ||||
| DA40986428 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 79995100-6 | 13.08.2026 | 3,381 |
| Contract object: arhivare documente | ||||
| DA40925659 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 79995100-6 | 03.08.2026 | 14,097 |
| Contract object: servicii de arhivare | ||||
| DA40924157 | COMUNA CARTISOARA CUI: 4405929 | 79995100-6 | 03.08.2026 | 23,500 |
| Contract object: servicii de legatorie si arhivare | ||||
| DA40885610 | ORASUL AVRIG CUI: 4241087 | 79995100-6 | 27.07.2026 | 4,885 |
| Contract object: servicii de arhivare | ||||
| DA40774127 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | 79995100-6 | 07.07.2026 | 6,850 |
| Contract object: servicii de arhivare | ||||
| DA40465781 | ORASUL AVRIG CUI: 4241087 | 79995100-6 | 25.05.2026 | 48,500 |
| Contract object: servicii de legatorie si arhivare | ||||
| DA40393119 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | 79995100-6 | 19.05.2026 | 9,346 |
| Contract object: servicii de selectionare documente arhiva in vederea casarii si servicii de arhivare a documentelor | ||||
| DA40336807 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 79995100-6 | 07.05.2026 | 7,395 |
| Contract object: servicii de legatorie si arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779169 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79995100-6 | 12.06.2026 | 7,512 |
| Contract object: servicii de arhivare 321 volume | ||||
| DAN2773830 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79995100-6 | 08.06.2026 | 2,460 |
| Contract object: servicii de arhivare 372 volume | ||||
| DAN2556155 | TURSIB SA CUI: 789401 | 79999100-4 | 24.09.2025 | 54,318 |
| Contract object: servicii de scanare si arhivare | ||||
| DAN2506877 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79995100-6 | 15.07.2025 | 11,800 |
| Contract object: servicii de arhivare | ||||
| DAN2443946 | TURSIB SA CUI: 789401 | 79999100-4 | 02.05.2025 | 36,000 |
| Contract object: servicii scanare si arhivare | ||||
| DAN2090739 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79995100-6 | 12.01.2024 | 12,000 |
| Contract object: servicii de legatorie si arhivare | ||||
| DAN1858671 | COMUNA SADU CUI: 4241222 | 79995100-6 | 08.02.2023 | 31,633 |
| Contract object: prestari servicii de arhivare documente din cadrul primariei comunei sadu, conform contractului nr. 13.395/ 01.11.2022 (fact. nr. 0018/21.12.2022 si fact nr. 0020/10.01.2023) | ||||
| DAN1826926 | COMUNA BRATEIU CUI: 4406282 | 79971200-3 | 29.12.2022 | 1,774 |
| Contract object: servicii de legat documente arhiva | ||||
| DAN1771779 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79995100-6 | 11.10.2022 | 7,900 |
| Contract object: servicii de legatorie si arhivare | ||||
| DAN1402080 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79995100-6 | 13.01.2021 | 6,810 |
| Contract object: servicii de arhivare - 1362 buc. | ||||
- 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/28644630/api/v1/suppliers/28644630/revenue/api/v1/suppliers/28644630/scores/api/v1/suppliers/28644630/benchmarks/api/v1/red-flags/by-supplier/28644630/api/v1/suppliers/28644630/years/api/v1/suppliers/28644630/cpv/api/v1/suppliers/28644630/clients/api/v1/suppliers/28644630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders