Total revenue
3.20 Mn.
184 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
420 purchases
Offline purchases
91,481 RON
23 purchases
Tenders
599,833 RON
7 contracts
Won without competition
11.0%
2 of 6 lots
National rate: 34.3%
Ranked 8,811 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
National median: 30.2%
Ranked 35,548 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41279426 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 30125100-2 | 28.09.2026 | 2,405 |
| Contract object: pachet cartuse toner conform anunt nr. adv81061 scoala gimnaziala biertan | ||||
| DA41209227 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 30192800-9 | 18.09.2026 | 430 |
| Contract object: etichete autocolante parcare | ||||
| DA41179198 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 34928470-3 | 15.09.2026 | 900 |
| Contract object: indicatoare exercitiu | ||||
| DA41159666 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 22462000-6 | 11.09.2026 | 1,550 |
| Contract object: materiale publicitare casa de pensii a municipiului bucuresti | ||||
| DA41151491 | UNITATEA MILITARA 02460 CUI: 4406096 | 22462000-6 | 10.09.2026 | 8,687 |
| Contract object: rame opti argintii a3 si a4 | ||||
| DA41106314 | UNITATEA MILITARA 02460 CUI: 4406096 | 22462000-6 | 03.09.2026 | 18,133 |
| Contract object: suport placute ptr. planuri de evacuare in caz de incendiu | ||||
| DA41073182 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 22462000-6 | 31.08.2026 | 416 |
| Contract object: materiale publicitare - spital orasenesc cisnadie | ||||
| DA41023413 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22462000-6 | 20.08.2026 | 762 |
| Contract object: materiale publicitare - aeroclubul teritorial hermann oberth sibiu | ||||
| DA40987454 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 30192800-9 | 14.08.2026 | 655 |
| Contract object: etichete autocolante | ||||
| DA40989084 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 44175000-7 | 14.08.2026 | 1,497 |
| Contract object: placa forex sistem hanger | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763528 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30192800-9 | 25.05.2026 | 48 |
| Contract object: autocolant ptr sticle ( rec spect ) | ||||
| DAN2733075 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 17.04.2026 | 276 |
| Contract object: servicii printare | ||||
| DAN2733065 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 17.04.2026 | 628 |
| Contract object: servicii productie produse informative | ||||
| DAN2671625 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 30.01.2026 | 3,204 |
| Contract object: servicii productie produse informative | ||||
| DAN2595938 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 05.11.2025 | 91 |
| Contract object: productie produse informative si de promovare (forex) | ||||
| DAN2593449 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 03.11.2025 | 489 |
| Contract object: produse informative si de promovare (steag tip lacrima) | ||||
| DAN2593423 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 03.11.2025 | 87 |
| Contract object: produse informative si de promovare (forex printat) | ||||
| DAN2593226 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 03.11.2025 | 6,724 |
| Contract object: produse informative si de promovare (forex printat) | ||||
| DAN2593186 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 03.11.2025 | 3,154 |
| Contract object: produse informative si de promovare (autocolante) | ||||
| DAN2510410 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79800000-2 | 18.07.2025 | 784 |
| Contract object: servicii productie produse informative | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055446 | UNITATEA MILITARA 02216 CUI: 15051428 | 30125100-2 | 30.12.2021 | 53,448 |
| Contract object: consumabile pentru imprimante/fax/multifunctionale | ||||
| SCNA1057491 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30125100-2 | 03.09.2021 | 49,514 |
| Contract object: achizitie de consumabile pentru echipamente periferice din domeniul it | ||||
| SCNA1054728 | JUDETUL CLUJ CUI: 4288110 | 30125100-2 | 07.07.2021 | 97,812 |
| Contract object: furnizare cartuse si tonere | ||||
| SCNA1051992 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30125100-2 | 29.04.2021 | 8,704 |
| Contract object: consumabile pentru imprimante, copiatoare si faxuri | ||||
| CAN1046950 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33140000-3 | 17.12.2020 | 45,900 |
| Contract object: contract furnizare materiale sanitare si de protectie | ||||
| CAN1045313 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33140000-3 | 23.11.2020 | 186,500 |
| Contract object: contract furnizare materiale sanitare si de protectie | ||||
| CAN1041576 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33140000-3 | 23.09.2020 | 258,000 |
| Contract object: contract furnizare materiale sanitare si de protectie | ||||
- 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/31055634/api/v1/suppliers/31055634/revenue/api/v1/suppliers/31055634/scores/api/v1/suppliers/31055634/benchmarks/api/v1/red-flags/by-supplier/31055634/api/v1/suppliers/31055634/years/api/v1/suppliers/31055634/cpv/api/v1/suppliers/31055634/clients/api/v1/suppliers/31055634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders