Total revenue
419,604 RON
10 client authorities · paid between 2023 and 2026
Direct purchases
304,954 RON
12 purchases
Offline purchases
24,638 RON
3 purchases
Tenders
90,012 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
47.1%
Main client: CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU
National median: 30.2%
Ranked 9,539 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 197,800 | — | — | 197,800 | 47.1% | 0.7% | 1 | 2025 |
| COMUNA VISTEA CUI: 4443418 | — | — | 90,012 | 90,012 | 21.5% | 0.3% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | 44,027 | 14,693 | — | 58,720 | 14.0% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 26,041 | — | — | 26,041 | 6.2% | 0.3% | 2 | 2024–2025 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 17,651 | — | — | 17,651 | 4.2% | 0.1% | 2 | 2025–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 8,976 | 3,638 | — | 12,614 | 3.0% | 0.0% | 2 | 2023–2025 |
| UM 0338 CUI: 4331430 | — | 6,307 | — | 6,307 | 1.5% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 4,992 | — | — | 4,992 | 1.2% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 2,967 | — | — | 2,967 | 0.7% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 2,500 | — | — | 2,500 | 0.6% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41296092 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 50711000-2 | 30.09.2026 | 4,992 |
| Contract object: servicii de mentenanta sistem fotovoltaic | ||||
| DA40618524 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50116100-2 | 12.06.2026 | 7,662 |
| Contract object: servicii de reparare instalatie electrica | ||||
| DA40536572 | JUDETUL SIBIU CUI: 4406223 | 50711000-2 | 03.06.2026 | 29,334 |
| Contract object: servicii de mentenanta instalatii electrice (curenti tari) | ||||
| DA39606326 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45251100-2 | 23.12.2025 | 197,800 |
| Contract object: serviciu de elaborare a proiectului tehnic, asistenta din partea proiectantului si executia de lucra | ||||
| DA39250223 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50232110-4 | 10.11.2025 | 9,989 |
| Contract object: verificare si intretinere iluminat perimetral | ||||
| DA39000684 | JUDETUL SIBIU CUI: 4406223 | 45310000-3 | 02.10.2025 | 14,693 |
| Contract object: racordare la reteaua electrica a locului de consum permanent la sediului cj sibiu | ||||
| DA38959350 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 31681000-3 | 26.09.2025 | 467 |
| Contract object: doza pardoseala cu suport 24 module cu capac | ||||
| DA38959456 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 44221000-5 | 26.09.2025 | 2,500 |
| Contract object: usa metalica 90*205 ral 7035 cu montaj inclus | ||||
| DA38554141 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 50711000-2 | 21.07.2025 | 22,641 |
| Contract object: servicii inlocuire tablou electric | ||||
| DA36718162 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 50711000-2 | 15.10.2024 | 3,400 |
| Contract object: serviciu inlocuire tablou electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665099 | UM 0338 CUI: 4331430 | 50711000-2 | 23.01.2026 | 6,307 |
| Contract object: lucrari reparatii curente-spor de putere | ||||
| DAN2570203 | JUDETUL SIBIU CUI: 4406223 | 45310000-3 | 08.10.2025 | 14,693 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum permanent a sediului consiliului judetean sibiu | ||||
| DAN2472962 | UNITATEA MILITARA 01512 CUI: 4241117 | 50711000-2 | 06.06.2025 | 3,638 |
| Contract object: serviciu de revizie instalatie exterioara de date | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103429 | COMUNA VISTEA CUI: 4443418 | 45321000-3 | 09.05.2024 | 90,012 |
| Contract object: lucrari de crestere a eficientei energetice scoala gimnaziala vistea de jos si lucrari de crestere a eficientei energetice, imobil sediul primarie comuna vistea | ||||
- 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/31372357/api/v1/suppliers/31372357/revenue/api/v1/suppliers/31372357/scores/api/v1/suppliers/31372357/benchmarks/api/v1/red-flags/by-supplier/31372357/api/v1/suppliers/31372357/years/api/v1/suppliers/31372357/cpv/api/v1/suppliers/31372357/clients/api/v1/suppliers/31372357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders