Total revenue
2.88 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
198 purchases
Offline purchases
611,420 RON
93 purchases
Tenders
344,705 RON
3 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
22.6%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 28,477 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | 378,403 | 273,305 | 651,708 | 22.6% | 0.0% | 39 | 2019–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 273,305 | 6,598 | 71,400 | 351,303 | 12.2% | 0.1% | 29 | 2018–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 300,690 | — | — | 300,690 | 10.4% | 0.1% | 17 | 2018–2026 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 258,434 | — | — | 258,434 | 9.0% | 1.5% | 4 | 2019–2022 |
| ORASUL TALMACIU CUI: 4270732 | 208,139 | — | — | 208,139 | 7.2% | 0.4% | 4 | 2019–2023 |
| ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | 186,292 | — | — | 186,292 | 6.5% | 22.3% | 4 | 2019–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 83,000 | 39,400 | — | 122,400 | 4.2% | 0.0% | 17 | 2020–2026 |
| FUNDATIA EUROPEANA PENTRU CONSULTANTAIMPLEMENTARE SI DEZVOLTARE -FECID CUI: 23906047 | 120,513 | — | — | 120,513 | 4.2% | 10.5% | 3 | 2022–2023 |
| ORASUL CISNADIE CUI: 4406002 | 80,000 | 700 | — | 80,700 | 2.8% | 0.2% | 7 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 75,060 | — | — | 75,060 | 2.6% | 0.0% | 6 | 2021–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | 66,900 | — | 66,900 | 2.3% | 0.0% | 6 | 2019–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 59,186 | — | 59,186 | 2.1% | 0.1% | 7 | 2019–2025 |
| PIETE SIBIU SA CUI: 27249764 | 54,588 | — | — | 54,588 | 1.9% | 0.4% | 4 | 2020–2026 |
| TURSIB SA CUI: 789401 | 38,400 | 15,770 | — | 54,170 | 1.9% | 0.0% | 11 | 2018–2025 |
| ASOCIATIA INSTITUTUL EDUCATIONAL PENTRU POLITICI SOCIALE MARGARETA CUI: 37135597 | 32,500 | — | — | 32,500 | 1.1% | 20.9% | 1 | 2024 |
| COMUNA SADU CUI: 4241222 | 31,000 | — | — | 31,000 | 1.1% | 0.0% | 9 | 2018–2026 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 28,100 | — | — | 28,100 | 1.0% | 0.0% | 8 | 2019–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 27,732 | — | — | 27,732 | 1.0% | 0.1% | 13 | 2022–2025 |
| COMUNA LOAMNES CUI: 4240979 | 26,900 | — | — | 26,900 | 0.9% | 0.1% | 10 | 2019–2026 |
| COMUNA ROSIA CUI: 4480165 | 6,000 | 12,000 | — | 18,000 | 0.6% | 0.0% | 3 | 2025–2026 |
| COMUNA RASINARI CUI: 4406134 | 6,621 | 10,800 | — | 17,421 | 0.6% | 0.0% | 5 | 2020–2026 |
| PATRONATUL INTREPRINDERILOR MICI SI MIJLOCII CUI: 42044436 | 17,051 | — | — | 17,051 | 0.6% | 21.2% | 2 | 2024 |
| ORASUL COPSA MICA CUI: 4406207 | 15,730 | — | — | 15,730 | 0.6% | 0.0% | 4 | 2020–2026 |
| COMUNA AXENTE SEVER CUI: 4406126 | 8,100 | 1,000 | — | 9,100 | 0.3% | 0.0% | 4 | 2020–2023 |
| COMUNA BIERTAN CUI: 4240944 | 1,000 | 6,000 | — | 7,000 | 0.2% | 0.0% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40932109 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79342200-5 | 04.08.2026 | 1,000 |
| Contract object: servicii de promovare - admitere sesiunea septembrie 2026, universitatea lucian blaga din sibiu | ||||
| DA40584017 | ORASUL OCNA SIBIULUI CUI: 4480149 | 79342200-5 | 10.06.2026 | 3,500 |
| Contract object: servicii promovare | ||||
| DA40579263 | COMUNA CARTISOARA CUI: 4405929 | 79342200-5 | 09.06.2026 | 6,000 |
| Contract object: servicii promovare | ||||
| DA40573368 | COMUNA LOAMNES CUI: 4240979 | 79342200-5 | 08.06.2026 | 3,500 |
| Contract object: servicii de promovare | ||||
| DA40569485 | COMUNA SELIMBAR CUI: 4406045 | 79342200-5 | 08.06.2026 | 20,000 |
| Contract object: servicii redactare si promovare pe retelele sociale conform doc. fund. 29649/02.06.2026 rev. 2 | ||||
| DA40532607 | MUNICIPIUL MEDIAS CUI: 4240677 | 79342200-5 | 03.06.2026 | 10,500 |
| Contract object: servicii de promovare | ||||
| DA40382684 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79341000-6 | 14.05.2026 | 500 |
| Contract object: publicare anunt finalizare proiect digitalizarea spitalului clinic de pediatrie sibiu | ||||
| DA40164191 | COMUNA SELIMBAR CUI: 4406045 | 79342200-5 | 09.04.2026 | 2,500 |
| Contract object: servicii de publicare mesaj sarbatori | ||||
| DA40136223 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79342200-5 | 06.04.2026 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori pascale | ||||
| DA40131860 | PIETE SIBIU SA CUI: 27249764 | 79342200-5 | 02.04.2026 | 24,000 |
| Contract object: achizitie servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852257 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 14.09.2026 | 700 |
| Contract object: publicare in presa anunt la inceputul proiectului extindere corp scoala la scoala gimnaziala nr.4 sibiu | ||||
| DAN2842440 | ORASUL CISNADIE CUI: 4406002 | 79341000-6 | 31.08.2026 | 700 |
| Contract object: servicii de publicare a unui comunicat de presa<br>pentru proiectul reabilitarea moderata a cladirilor publice, cladirea scolii generale din cadrul liceului teoretic gustav gndisch, cisnadie, judetul sibiu, proiect nr. c10-i3-3099, finantat prin pnrr | ||||
| DAN2836022 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79342200-5 | 20.08.2026 | 24,000 |
| Contract object: servicii de promovare a companiei in zona regionala sibiu | ||||
| DAN2811601 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 17.07.2026 | 4,200 |
| Contract object: publicare anunturi | ||||
| DAN2807121 | COMUNA BRADENI CUI: 4240880 | 79341000-6 | 13.07.2026 | 800 |
| Contract object: publicare anunt | ||||
| DAN2806399 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 13.07.2026 | 9,100 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2784278 | COMUNA RASINARI CUI: 4406134 | 79341000-6 | 18.06.2026 | 6,000 |
| Contract object: servicii de comunicare si publicitate - contract 107 | ||||
| DAN2756321 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 14.05.2026 | 27,000 |
| Contract object: achizitia de servicii de promovare si publicitate pentru proiectul<br>,, infiintarea unui centru de colectare prin aport voluntar in municipiul sibiu | ||||
| DAN2753863 | COMUNA ROSIA CUI: 4480165 | 79341000-6 | 12.05.2026 | 6,000 |
| Contract object: servicii de publicitate | ||||
| DAN2738923 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 24.04.2026 | 700 |
| Contract object: publicare in presa anunt la finalizarea proiectului renovare energetica a 2 cladiri rezidentiale multifamiliale din municipiul sibiu. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082705 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 08.02.2023 | 58,563 |
| Contract object: publicitate si promovare proiect si comunicat de presa privind finalizarea proiectului achizitie mijloace de transport public - autobuze electrice sibiu, in cadrul proiectului achizitie mijloace de transport public - autobuze electrice 12m deal, brasov, iasi, sibiu, slatina, suceava | ||||
| SCNA1074252 | MUNICIPIUL SIBIU CUI: 4270740 | 79341400-0 | 09.08.2022 | 214,742 |
| Contract object: servicii pentru o campanie de publicitate in cadrul proiectului salt sibiu: administratie de calitate, accesibila locuitorilor prin tehnologie | ||||
| CAN1038716 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79951000-5 | 07.08.2020 | 71,400 |
| Contract object: servicii de organizare conferinta de inchidere, proiect - cercetare de noua generatie prin asistenta computerizata in managementul patologiilor cardiovasculare - next cardio /poc_p_37_701 | ||||
- 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/29318496/api/v1/suppliers/29318496/revenue/api/v1/suppliers/29318496/scores/api/v1/suppliers/29318496/benchmarks/api/v1/red-flags/by-supplier/29318496/api/v1/suppliers/29318496/years/api/v1/suppliers/29318496/cpv/api/v1/suppliers/29318496/clients/api/v1/suppliers/29318496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders