Total revenue
626,169 RON
10 client authorities · paid between 2020 and 2026
Direct purchases
258,302 RON
58 purchases
Offline purchases
143,637 RON
69 purchases
Tenders
224,230 RON
7 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
63.1%
Main client: SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI
National median: 30.2%
Ranked 4,307 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 123,422 | 47,417 | 224,230 | 395,069 | 63.1% | 0.3% | 27 | 2020–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 86,226 | — | 86,226 | 13.8% | 0.0% | 49 | 2020–2026 |
| COMUNA DAIA ROMANA CUI: 4562206 | 49,464 | — | — | 49,464 | 7.9% | 0.1% | 27 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 31,804 | — | — | 31,804 | 5.1% | 0.8% | 9 | 2021–2023 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 18,394 | — | — | 18,394 | 2.9% | 0.1% | 2 | 2025–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 15,978 | — | — | 15,978 | 2.6% | 0.1% | 10 | 2020–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | — | 9,994 | — | 9,994 | 1.6% | 0.0% | 3 | 2021–2022 |
| COMUNA CIUGUD CUI: 4562516 | 7,549 | — | — | 7,549 | 1.2% | 0.0% | 3 | 2020–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 6,634 | — | — | 6,634 | 1.1% | 0.1% | 2 | 2021–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 5,057 | — | — | 5,057 | 0.8% | 0.3% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41064346 | COMUNA DAIA ROMANA CUI: 4562206 | 50110000-9 | 27.08.2026 | 352 |
| Contract object: inlocuit camera anvelopa buldoexcavator | ||||
| DA40790743 | COMUNA DAIA ROMANA CUI: 4562206 | 50112200-5 | 09.07.2026 | 161 |
| Contract object: itp dacia duster | ||||
| DA40790693 | COMUNA DAIA ROMANA CUI: 4562206 | 50110000-9 | 09.07.2026 | 352 |
| Contract object: inlocuit camera buldoexcavator | ||||
| DA40498295 | COMUNA ROSIA DE SECAS CUI: 4562060 | 50112200-5 | 27.05.2026 | 16,022 |
| Contract object: reparatii auto | ||||
| DA40221231 | COMUNA DAIA ROMANA CUI: 4562206 | 50112200-5 | 22.04.2026 | 2,776 |
| Contract object: inlocuit filtru combustibil, bloc lumini, releu si rezistor ventilator dacia duster | ||||
| DA40221247 | COMUNA DAIA ROMANA CUI: 4562206 | 71631200-2 | 22.04.2026 | 161 |
| Contract object: itp dacia logan | ||||
| DA39565947 | COMUNA DAIA ROMANA CUI: 4562206 | 50112200-5 | 17.12.2025 | 736 |
| Contract object: inlocuit 1 anvelopa si amortizoare portbagaj | ||||
| DA39564312 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 50112200-5 | 17.12.2025 | 284 |
| Contract object: inlocuire cauciucuri si reglare directie | ||||
| DA39232232 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 34351100-3 | 07.11.2025 | 1,058 |
| Contract object: set 4 anvelope de iarna | ||||
| DA38729252 | COMUNA ROSIA DE SECAS CUI: 4562060 | 50112200-5 | 22.08.2025 | 2,372 |
| Contract object: renault fluence inlocuire ulei si filtre si distributie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811758 | MUNICIPIUL SEBES CUI: 4331201 | 50112000-3 | 17.07.2026 | 2,294 |
| Contract object: servicii de reparatii auto pentru ab 11 xnw apartinand politiei locale sebes | ||||
| DAN2603577 | MUNICIPIUL SEBES CUI: 4331201 | 50112000-3 | 13.11.2025 | 1,732 |
| Contract object: servicii de reparatii auto pentru ab 11 xnw <br> apartinand politiei locale sebes | ||||
| DAN2595490 | MUNICIPIUL SEBES CUI: 4331201 | 50112000-3 | 04.11.2025 | 1,891 |
| Contract object: servicii de reparatii auto pentru ab 11 pms apartinand politiei locale sebes | ||||
| DAN2424978 | MUNICIPIUL SEBES CUI: 4331201 | 50112000-3 | 07.04.2025 | 2,771 |
| Contract object: servicii de reparatii auto pentru ab 11 xnw apartinand politiei locale sebes | ||||
| DAN2272503 | MUNICIPIUL SEBES CUI: 4331201 | 50112000-3 | 25.09.2024 | 6,549 |
| Contract object: servicii de reparatii auto pentru ab 11 pms, ab 03 pms si ab 11 gpb apartinand politiei locale sebes | ||||
| DAN2170753 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 26.04.2024 | 818 |
| Contract object: servicii reparatie autoutilitara renault master ab55adp | ||||
| DAN2170745 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 26.04.2024 | 1,545 |
| Contract object: servicii reparatie autoutilitara renault ab01adp | ||||
| DAN2170738 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 26.04.2024 | 605 |
| Contract object: servicii de revizie pentru ab03adp | ||||
| DAN2148390 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 03.04.2024 | 736 |
| Contract object: servicii de revizie auto | ||||
| DAN2147427 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 02.04.2024 | 19,257 |
| Contract object: servicii de reparatie autoutilitara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103112 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 07.05.2025 | 102,297 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din dotarea serviciului public de administrarea patrimoniului sebes cu masa maxima autorizata de pana la 3.500 kg | ||||
| SCNA1060099 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50110000-9 | 16.10.2023 | 121,933 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din dotarea serviciului public de administrarea patrimoniului sebes | ||||
- 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/31806324/api/v1/suppliers/31806324/revenue/api/v1/suppliers/31806324/scores/api/v1/suppliers/31806324/benchmarks/api/v1/red-flags/by-supplier/31806324/api/v1/suppliers/31806324/years/api/v1/suppliers/31806324/cpv/api/v1/suppliers/31806324/clients/api/v1/suppliers/31806324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders