Total revenue
549,602 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
343,010 RON
19 purchases
Offline purchases
206,592 RON
12 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
17.0%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 34,104 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 6 largest CPV groups, out of 6; 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 | 38,850 | 54,696 | — | 93,546 | 17.0% | 0.0% | 4 | 2022–2024 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 90,284 | — | — | 90,284 | 16.4% | 1.8% | 1 | 2022 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 35,852 | 49,918 | — | 85,770 | 15.6% | 1.1% | 2 | 2023–2024 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 46,732 | — | — | 46,732 | 8.5% | 1.3% | 4 | 2024–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 36,514 | — | — | 36,514 | 6.6% | 0.3% | 1 | 2024 |
| COMUNA SURA MARE CUI: 4241184 | 31,965 | — | — | 31,965 | 5.8% | 0.1% | 3 | 2025–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | — | 28,080 | — | 28,080 | 5.1% | 0.0% | 1 | 2021 |
| MUZEUL DE ARTA CUI: 4707544 | — | 27,662 | — | 27,662 | 5.0% | 0.5% | 1 | 2018 |
| COMUNA RACOVITA CUI: 4241150 | 27,432 | — | — | 27,432 | 5.0% | 0.1% | 1 | 2023 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | — | 24,960 | — | 24,960 | 4.5% | 0.1% | 1 | 2024 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 13,575 | 5,600 | — | 19,175 | 3.5% | 0.3% | 3 | 2023–2024 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 17,476 | — | — | 17,476 | 3.2% | 0.5% | 1 | 2024 |
| ORASUL AVRIG CUI: 4241087 | — | 8,652 | — | 8,652 | 1.6% | 0.0% | 1 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 5,400 | — | 5,400 | 1.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | 1,540 | — | — | 1,540 | 0.3% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 1,500 | — | 1,500 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 1,365 | — | — | 1,365 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 725 | — | — | 725 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 700 | — | — | 700 | 0.1% | 0.1% | 1 | 2023 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | — | 124 | — | 124 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40853719 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 45454100-5 | 21.07.2026 | 4,012 |
| Contract object: servicii de restaurare-conservare pictura | ||||
| DA40853778 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 45454100-5 | 21.07.2026 | 16,567 |
| Contract object: servicii de restaurare-conservare pictura | ||||
| DA40853802 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 45454100-5 | 21.07.2026 | 16,567 |
| Contract object: servicii de restaurare-conservare pictura | ||||
| DA40470143 | COMUNA SURA MARE CUI: 4241184 | 71351914-3 | 25.05.2026 | 10,655 |
| Contract object: cercetare arheologica preventiva | ||||
| DA40189869 | COMUNA SURA MARE CUI: 4241184 | 71351914-3 | 16.04.2026 | 10,655 |
| Contract object: supraveghere arheologica | ||||
| DA39027579 | COMUNA SURA MARE CUI: 4241184 | 71351914-3 | 07.10.2025 | 10,655 |
| Contract object: supraveghere arheologica modernizare infrastructura rutiera | ||||
| DA38015964 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | 22459000-2 | 06.05.2025 | 1,540 |
| Contract object: pachet bilete intrare | ||||
| DA36739356 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 22459000-2 | 17.10.2024 | 725 |
| Contract object: pachet bilete intrare | ||||
| DA36553297 | MUZEUL NATIONAL PELES CUI: 2842935 | 45454100-5 | 23.09.2024 | 35,852 |
| Contract object: operatiuni de restaurare-conservare | ||||
| DA36143327 | MUZEUL JUDETEAN OLT CUI: 4394889 | 45454100-5 | 16.07.2024 | 17,476 |
| Contract object: operatiuni de restaurare a 94 obiecte metalice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288233 | MUNICIPIUL SIBIU CUI: 4270740 | 71351914-3 | 11.10.2024 | 9,180 |
| Contract object: studiu de cercetare arheologica preventiva pentru amenajare parc astra | ||||
| DAN2207277 | COMUNA POIANA SIBIULUI CUI: 4307009 | 71356200-0 | 21.06.2024 | 24,960 |
| Contract object: achizitie servicii de asistenta tehnica de specialitate pentru obiectivul retea de alimentare cu apa si canalizare in localitatea poiana sibiului comuna poiana sibiului | ||||
| DAN2070121 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 45454100-5 | 19.12.2023 | 5,600 |
| Contract object: restaurare 5 vase arheoilogice | ||||
| DAN2012710 | MUNICIPIUL SIBIU CUI: 4270740 | 71351914-3 | 03.10.2023 | 38,850 |
| Contract object: cercetare arheologica preventiva pentru obiectivul amenajare parc astra | ||||
| DAN1889697 | MUZEUL NATIONAL PELES CUI: 2842935 | 45454100-5 | 30.03.2023 | 49,918 |
| Contract object: lucrari de restaurare - 3 tablouri | ||||
| DAN1766052 | MUNICIPIUL SIBIU CUI: 4270740 | 71351914-3 | 04.10.2022 | 6,666 |
| Contract object: servicii de diagnostic arheologic de specialitate pentru proiectul amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei | ||||
| DAN1671685 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71351914-3 | 26.04.2022 | 28,080 |
| Contract object: ,studii de cercetare arheologica la colegiul national octavian goga | ||||
| DAN1516071 | ORASUL AVRIG CUI: 4241087 | 71351914-3 | 13.08.2021 | 8,652 |
| Contract object: servicii de supraveghere arheologica pentru proiectul construire cresa in orasul avrig, imprejmuire imobil si drum de acces | ||||
| DAN1413421 | UNITATEA MILITARA 01512 CUI: 4241117 | 50800000-3 | 29.01.2021 | 1,500 |
| Contract object: serviciu expertizare, conservare si restaurare statui | ||||
| DAN1089895 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71351914-3 | 12.04.2019 | 5,400 |
| Contract object: modernizarea retele electrice pentru mgs red 20kv si 0.4kv zona primariei sibiu, piata mare, piata mica si piata huet, mun. 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/3098079/api/v1/suppliers/3098079/revenue/api/v1/suppliers/3098079/scores/api/v1/suppliers/3098079/benchmarks/api/v1/red-flags/by-supplier/3098079/api/v1/suppliers/3098079/years/api/v1/suppliers/3098079/cpv/api/v1/suppliers/3098079/clients/api/v1/suppliers/3098079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders