Total revenue
158,457 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
142,218 RON
34 purchases
Offline purchases
16,239 RON
55 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
25.9%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU
National median: 30.2%
Ranked 25,123 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 41,008 | — | — | 41,008 | 25.9% | 2.6% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | 26,224 | — | — | 26,224 | 16.6% | 1.4% | 3 | 2025 |
| CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 | 25,210 | — | — | 25,210 | 15.9% | 1.2% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | 11,477 | — | — | 11,477 | 7.2% | 3.7% | 3 | 2018–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 10,873 | — | — | 10,873 | 6.9% | 0.0% | 1 | 2020 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 10,611 | — | — | 10,611 | 6.7% | 0.0% | 3 | 2021–2023 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 2,511 | 2,349 | — | 4,860 | 3.1% | 0.0% | 4 | 2018–2021 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | 3,837 | — | 3,837 | 2.4% | 0.0% | 3 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 3,387 | — | — | 3,387 | 2.1% | 0.0% | 3 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 3,361 | — | 3,361 | 2.1% | 0.0% | 1 | 2023 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 1,900 | 1,040 | — | 2,940 | 1.9% | 0.0% | 6 | 2023–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 1,008 | 1,720 | — | 2,728 | 1.7% | 0.0% | 20 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 | 2,650 | — | — | 2,650 | 1.7% | 0.4% | 1 | 2019 |
| COMUNA SEICA MARE CUI: 4241052 | 908 | 1,513 | — | 2,421 | 1.5% | 0.0% | 2 | 2018–2020 |
| ORASUL TALMACIU CUI: 4270732 | 1,373 | — | — | 1,373 | 0.9% | 0.0% | 1 | 2021 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 1,311 | — | — | 1,311 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA JINA CUI: 17945580 | 1,206 | — | — | 1,206 | 0.8% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 300 | 697 | — | 997 | 0.6% | 0.0% | 5 | 2018–2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | 703 | — | 703 | 0.4% | 0.0% | 9 | 2022–2026 |
| TURSIB SA CUI: 789401 | — | 582 | — | 582 | 0.4% | 0.0% | 7 | 2020–2026 |
| PIETE SIBIU SA CUI: 27249764 | — | 202 | — | 202 | 0.1% | 0.0% | 3 | 2020–2022 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 198 | — | — | 198 | 0.1% | 0.0% | 1 | 2022 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | — | 185 | — | 185 | 0.1% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 63 | — | — | 63 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 50 | — | 50 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39587589 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | 30192000-1 | 22.12.2025 | 3,007 |
| Contract object: pachet aviziere | ||||
| DA39566402 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | 39515400-9 | 17.12.2025 | 18,671 |
| Contract object: pachet jaluzele | ||||
| DA39531486 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | 39515400-9 | 15.12.2025 | 4,546 |
| Contract object: pachet jaluzele | ||||
| DA36726046 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44221000-5 | 16.10.2024 | 1,311 |
| Contract object: feronerie | ||||
| DA36485288 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | 39000000-2 | 10.09.2024 | 1,230 |
| Contract object: pachet plase tantari si jaluzele | ||||
| DA33488218 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 30192000-1 | 20.06.2023 | 20,336 |
| Contract object: tamplarie pvc usi | ||||
| DA33321813 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 44520000-1 | 25.05.2023 | 1,900 |
| Contract object: produse de feronerie pentru caminul studentesc nr. 2 al universitatii lucian blaga din sibiu | ||||
| DA32689018 | ORASUL OCNA SIBIULUI CUI: 4480149 | 39000000-2 | 01.03.2023 | 4,514 |
| Contract object: rolete simple carina | ||||
| DA31528140 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 44221000-5 | 07.10.2022 | 1,008 |
| Contract object: feronerie | ||||
| DA31510035 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 44221000-5 | 29.09.2022 | 198 |
| Contract object: feronerie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831656 | TURSIB SA CUI: 789401 | 34913500-5 | 13.08.2026 | 198 |
| Contract object: maner usa | ||||
| DAN2831424 | TURSIB SA CUI: 789401 | 39290000-1 | 13.08.2026 | 33 |
| Contract object: maner usa | ||||
| DAN2820765 | UNITATEA MILITARA 02460 CUI: 4406096 | 44221000-5 | 30.07.2026 | 744 |
| Contract object: fereastra glisanta 700* 1200 mm | ||||
| DAN2731615 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 16.04.2026 | 312 |
| Contract object: reparatie usa facultatea de litere si arte ulbs | ||||
| DAN2726305 | DRUMURI SI PODURI SA CUI: 11766640 | 44520000-1 | 07.04.2026 | 50 |
| Contract object: butuc usa | ||||
| DAN2702308 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 44521000-8 | 12.03.2026 | 41 |
| Contract object: zavor metalic ff 8132 | ||||
| DAN2673558 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 03.02.2026 | 74 |
| Contract object: multipunct 25*92 1800 | ||||
| DAN2614476 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 28.11.2025 | 66 |
| Contract object: maner usa | ||||
| DAN2609551 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30192000-1 | 21.11.2025 | 347 |
| Contract object: maner si amortizor pentru usa birou pentru biblioteca universitatii lucian blaga din sibiu<br>factura nr. 7915 din 21.11.2025 | ||||
| DAN2478053 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 44316510-6 | 13.06.2025 | 151 |
| Contract object: distantiere diferite marimi | ||||
- 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/29081232/api/v1/suppliers/29081232/revenue/api/v1/suppliers/29081232/scores/api/v1/suppliers/29081232/benchmarks/api/v1/red-flags/by-supplier/29081232/api/v1/suppliers/29081232/years/api/v1/suppliers/29081232/cpv/api/v1/suppliers/29081232/clients/api/v1/suppliers/29081232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders