Total revenue
4.88 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.28 Mn.
105 purchases
Offline purchases
1.06 Mn.
7 purchases
Tenders
537,905 RON
1 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
36.8%
Main client: SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT
National median: 30.2%
Ranked 15,603 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|
| DA41166273 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | 45453000-7 | 14.09.2026 | 14,838 |
| Contract object: achizitie reparatii fatada gr 19 | ||||
| DA41165477 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45453000-7 | 11.09.2026 | 239,902 |
| Contract object: reparatii la scoala gimnaziala nr. 11 | ||||
| DA41113088 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 45453000-7 | 04.09.2026 | 27,902 |
| Contract object: reparatii cabinet medical | ||||
| DA41078064 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45453000-7 | 31.08.2026 | 21,118 |
| Contract object: reparatii tavan sala de clasa la colegiul agricol d.p. barcianu - (pav. 2 neretrocedat) | ||||
| DA41046085 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | 45453000-7 | 25.08.2026 | 12,393 |
| Contract object: reparatii parchet 3 sali de clasa - gradinita cu pn nr 4 sibiu | ||||
| DA40920158 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | 45453000-7 | 31.07.2026 | 8,148 |
| Contract object: lucrari de reparatii gard de metal plus usita si copertina pentru intrarea in pivnita | ||||
| DA40920269 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | 50116100-2 | 31.07.2026 | 579 |
| Contract object: prestari servicii instalatie electrica | ||||
| DA40903300 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 45453000-7 | 29.07.2026 | 36,808 |
| Contract object: lucrari de refacere scari la unitate de invatamant scari spargere refacere | ||||
| DA40903336 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 45453000-7 | 29.07.2026 | 41,291 |
| Contract object: schimbare conducta apa la unitate de invatamant montare conducta apa pehd d. 63mm | ||||
| DA40847647 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 45453000-7 | 22.07.2026 | 11,413 |
| Contract object: reparatii raft arhiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810792 | MUNICIPIUL SIBIU CUI: 4270740 | 45262311-4 | 16.07.2026 | 52,746 |
| Contract object: lucrari de montare stalpi metalici pe domeniul public al mun. sibiu, in vederea instalarii de mijloace de informare | ||||
| DAN2738654 | MUNICIPIUL SIBIU CUI: 4270740 | 45342000-6 | 23.04.2026 | 15,949 |
| Contract object: lucrari de relocare imprejmuire loc de joaca situat in mun. sibiu, cartier valea aurie cuprinsa intre str. str. ludos si str. valea aurie | ||||
| DAN2507486 | MUNICIPIUL SIBIU CUI: 4270740 | 45261310-0 | 15.07.2025 | 30,132 |
| Contract object: lucrari de reparatii bazine fantani arteziene | ||||
| DAN2162145 | MUNICIPIUL SIBIU CUI: 4270740 | 45261420-4 | 16.04.2024 | 36,723 |
| Contract object: lucrari de reparatii bazine fantani arteziene (impermeabilizare ,<br>hidroizolare, etc) | ||||
| DAN1916125 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 08.05.2023 | 473,858 |
| Contract object: modernizare fantana arteziana piata aurel laicu sibiu - lucrari de executie | ||||
| DAN1748745 | MUNICIPIUL SIBIU CUI: 4270740 | 45212120-3 | 05.09.2022 | 440,069 |
| Contract object: amenajare locuri de joaca pentru caini | ||||
| DAN1428352 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 04.03.2021 | 12,973 |
| Contract object: reparatii acoperis secundar la depozitul situat in str. carlova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025734 | COMUNA SURA MARE CUI: 4241184 | 45210000-2 | 22.10.2019 | 537,905 |
| Contract object: achizitie lucrari pentru obiectivul extindere si reabilitare energetica camin cultural sat hamba, comuna sura mare - rest de executat | ||||
- 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/30527895/api/v1/suppliers/30527895/revenue/api/v1/suppliers/30527895/scores/api/v1/suppliers/30527895/benchmarks/api/v1/red-flags/by-supplier/30527895/api/v1/suppliers/30527895/years/api/v1/suppliers/30527895/cpv/api/v1/suppliers/30527895/clients/api/v1/suppliers/30527895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders