Total revenue
8.74 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
3.63 Mn.
87 purchases
Offline purchases
829,685 RON
8 purchases
Tenders
4.28 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
57.2%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 5,789 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | 180,957 | 593,923 | 4,219,623 | 4,994,503 | 57.2% | 0.4% | 12 | 2018–2023 |
| ORASUL SALISTE CUI: 4306950 | 1,569,550 | — | — | 1,569,550 | 18.0% | 2.5% | 31 | 2018–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 661,683 | — | — | 661,683 | 7.6% | 1.4% | 21 | 2018–2025 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 589,518 | — | — | 589,518 | 6.8% | 9.4% | 5 | 2019–2020 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 235,762 | — | 235,762 | 2.7% | 0.1% | 1 | 2021 |
| ORASUL EFORIE CUI: 4617794 | 193,200 | — | — | 193,200 | 2.2% | 0.0% | 2 | 2018–2019 |
| CERONAV CUI: 15566688 | 119,550 | — | — | 119,550 | 1.4% | 0.1% | 3 | 2019–2021 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 98,200 | — | — | 98,200 | 1.1% | 0.1% | 6 | 2018–2021 |
| ORASUL JIBOU CUI: 4494926 | 94,500 | — | — | 94,500 | 1.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 62,040 | 62,040 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA ORLAT CUI: 4240952 | 45,580 | — | — | 45,580 | 0.5% | 0.1% | 9 | 2018–2025 |
| COMUNA ROSIA CUI: 4480165 | 23,000 | — | — | 23,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SEICA MICA CUI: 4556247 | 21,000 | — | — | 21,000 | 0.2% | 0.1% | 2 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 4,200 | — | — | 4,200 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 4,200 | — | — | 4,200 | 0.1% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40699950 | ORASUL SALISTE CUI: 4306950 | 79411000-8 | 24.06.2026 | 36,900 |
| Contract object: consultanta - elaborare cerere finantare pr centru | ||||
| DA40625349 | ORASUL SALISTE CUI: 4306950 | 71311100-2 | 15.06.2026 | 138,000 |
| Contract object: management implementare proiect pr centru interventia 8.2 | ||||
| DA40625687 | ORASUL SALISTE CUI: 4306950 | 71311000-1 | 15.06.2026 | 187,500 |
| Contract object: management implementare proiect pr centru interventia 6.2 | ||||
| DA40625719 | ORASUL SALISTE CUI: 4306950 | 71311000-1 | 15.06.2026 | 187,500 |
| Contract object: management implementare proiect pr centru interventia 6.1.2. invatamantul primar si secundar | ||||
| DA40624891 | ORASUL SALISTE CUI: 4306950 | 79418000-7 | 15.06.2026 | 167,000 |
| Contract object: servicii consultanta achizitii pr centru interventia 6.1.2 | ||||
| DA40624948 | ORASUL SALISTE CUI: 4306950 | 79418000-7 | 15.06.2026 | 137,000 |
| Contract object: servicii consultanta achizitii pr centru interventia 6.2 | ||||
| DA40624506 | ORASUL SALISTE CUI: 4306950 | 79418000-7 | 15.06.2026 | 131,000 |
| Contract object: servicii consultanta achizitii pr centru interventia 8.2 | ||||
| DA40172629 | ORASUL SALISTE CUI: 4306950 | 79411000-8 | 14.04.2026 | 47,500 |
| Contract object: consultanta - elaborare cerere finantare pr centru | ||||
| DA38096253 | ORASUL SALISTE CUI: 4306950 | 79418000-7 | 15.05.2025 | 17,900 |
| Contract object: servicii consultanta tehnica | ||||
| DA38070480 | COMUNA ORLAT CUI: 4240952 | 79311100-8 | 09.05.2025 | 3,900 |
| Contract object: studiu de oportunitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1880603 | JUDETUL SIBIU CUI: 4406223 | 79418000-7 | 17.03.2023 | 89,700 |
| Contract object: servicii pentru elaborarea documentatiilor de<br>atribuire si organizarea procedurilor de achizitie publica pentru componenta recipiente de<br>colectare a deseurilor pentru obiectivul de investitii investitii complementare sistemului de<br>management integrat al deseurilor in judetul sibiu, | ||||
| DAN1880601 | JUDETUL SIBIU CUI: 4406223 | 79418000-7 | 17.03.2023 | 100,300 |
| Contract object: servicii pentru elaborarea documentatiilor de<br>atribuire si organizarea procedurilor de achizitie publica pentru componenta construire<br>statii de transfer la agnita si avrig si centre de colectare a deseurilor cu aport voluntar la<br>avrig, agnita, sibiu, medias si cisnadie | ||||
| DAN1790927 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 08.11.2022 | 132,500 |
| Contract object: servicii de proiectare faza sf cu elemente de dali pentru obiectivul de investitii investitii in infrastructura existenta a spitalului clinic de psihiatrie dr. gheorghe preda din sibiu in vederea relocarii ambulatoriului de specialitate copii, | ||||
| DAN1642844 | UNITATEA MILITARA 01512 CUI: 4241117 | 45236110-4 | 10.03.2022 | 235,762 |
| Contract object: lucrari reparatii curente teren sport | ||||
| DAN1532603 | JUDETUL SIBIU CUI: 4406223 | 71322000-1 | 22.09.2021 | 94,800 |
| Contract object: servicii de proiectare faza dali, pt si asistenta tehnica pentru modernizare imobil strada livezii nr.36 cisandie | ||||
| DAN1519108 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 20.08.2021 | 69,600 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate (sf) pentru obiectivul de investitii construirea unei case de tip familial (ctf) in localitatea bradu ca urmare a inchiderii centrului de plasament gulliver, | ||||
| DAN1451251 | JUDETUL SIBIU CUI: 4406223 | 71241000-9 | 13.04.2021 | 85,900 |
| Contract object: servicii de proiectare- faza sf pentru obiectivul de investitii<br>construirea unei case de tip familial in vederea reformarii sistemului de protectie sociala in judetul sibiu | ||||
| DAN1011783 | JUDETUL SIBIU CUI: 4406223 | 79311100-8 | 25.09.2018 | 21,123 |
| Contract object: servicii de intocmire studii de oportunitate pentru obiectivele de investitii: dotarea ambulatoriului integrat din cadrul spitalului de pneumoftiziologie sibiu, dotarea ambulatoriului de specialitate - dispensar din cadrul spitalului de pneumoftiziologie sibiu si dotarea ambulatoriului spitalului clinic judetean de urgenta sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074662 | JUDETUL SIBIU CUI: 4406223 | 79418000-7 | 26.09.2023 | 4,061,500 |
| Contract object: servicii de consultanta si asistenta tehnica- elaborare documentatii de atribuire, scrierea cererii de finantare si furnizarea platformei de digitalizare a procesului de achizitii pentru 0biectiv de investiti: construire spital clinic judetean de urgenta sibiu | ||||
| SCNA1041358 | MUNICIPIUL SIBIU CUI: 4270740 | 34924000-0 | 20.08.2020 | 62,040 |
| Contract object: panouri graffiti | ||||
| SCNA1013260 | JUDETUL SIBIU CUI: 4406223 | 71322000-1 | 06.03.2019 | 99,123 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii eficientizarea energetica a pavilionului iv al spitalului de psihiatrie dr. gheorghe preda din sibiu | ||||
| SCNA1004144 | JUDETUL SIBIU CUI: 4406223 | 71322000-1 | 10.09.2018 | 59,000 |
| Contract object: servicii de actualizare si completare a studiului de fezabilitate, realizare proiect pentru autorizarea executarii lucrarilor de construire, proiect de organizare a executiei lucrarilor, proiect tehnic si asigurarea asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii baza salvare salvamont in statiunea paltinis, municipiul 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/29071263/api/v1/suppliers/29071263/revenue/api/v1/suppliers/29071263/scores/api/v1/suppliers/29071263/benchmarks/api/v1/red-flags/by-supplier/29071263/api/v1/suppliers/29071263/years/api/v1/suppliers/29071263/cpv/api/v1/suppliers/29071263/clients/api/v1/suppliers/29071263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders