Total revenue
5.53 Mn.
207 client authorities · paid between 2018 and 2026
Direct purchases
5.50 Mn.
2,493 purchases
Offline purchases
27,700 RON
27 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
10.0%
Main client: SCOALA GIMNAZIALA NR4 SIBIU
National median: 30.2%
Ranked 39,448 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 12 largest CPV groups, out of 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | 554,896 | — | — | 554,896 | 10.0% | 28.0% | 130 | 2018–2026 |
| LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 394,444 | — | — | 394,444 | 7.1% | 7.2% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 347,196 | — | — | 347,196 | 6.3% | 9.8% | 72 | 2018–2026 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 338,958 | — | — | 338,958 | 6.1% | 9.4% | 117 | 2018–2026 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 256,669 | — | — | 256,669 | 4.7% | 4.0% | 56 | 2020–2026 |
| SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | 234,966 | — | — | 234,966 | 4.3% | 11.7% | 40 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 214,036 | — | — | 214,036 | 3.9% | 5.5% | 50 | 2019–2022 |
| ORAS BREZOI CUI: 2541894 | 176,296 | — | — | 176,296 | 3.2% | 0.1% | 15 | 2019–2021 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 170,110 | — | — | 170,110 | 3.1% | 2.0% | 60 | 2018–2026 |
| TURSIB SA CUI: 789401 | 160,052 | 433 | — | 160,485 | 2.9% | 0.1% | 417 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 150,282 | — | — | 150,282 | 2.7% | 1.1% | 40 | 2019–2023 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 130,988 | — | — | 130,988 | 2.4% | 0.9% | 28 | 2021–2026 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 113,007 | — | — | 113,007 | 2.1% | 4.2% | 40 | 2018–2024 |
| ORASUL GEOAGIU CUI: 5742426 | 104,012 | 5,356 | — | 109,368 | 2.0% | 0.1% | 141 | 2019–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 108,312 | — | — | 108,312 | 2.0% | 0.8% | 23 | 2021–2024 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 107,382 | — | — | 107,382 | 1.9% | 3.1% | 30 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 92,400 | — | — | 92,400 | 1.7% | 0.4% | 210 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 87,884 | — | — | 87,884 | 1.6% | 2.0% | 27 | 2018–2024 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 85,540 | — | — | 85,540 | 1.6% | 3.6% | 45 | 2018–2023 |
| COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 83,949 | — | — | 83,949 | 1.5% | 2.7% | 10 | 2019–2020 |
| LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 82,398 | — | — | 82,398 | 1.5% | 3.6% | 15 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66,039 | — | — | 66,039 | 1.2% | 0.0% | 7 | 2018–2023 |
| APA CANAL SIBIU SA CUI: 2684940 | 65,143 | — | — | 65,143 | 1.2% | 0.0% | 90 | 2018–2026 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 63,876 | — | — | 63,876 | 1.2% | 3.4% | 22 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39,945 | 21,887 | — | 61,832 | 1.1% | 0.1% | 18 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41258253 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 39830000-9 | 25.09.2026 | 7,736 |
| Contract object: materiale curatenie si igiena | ||||
| DA41259164 | TURSIB SA CUI: 789401 | 33711900-6 | 25.09.2026 | 189 |
| Contract object: sapun lichid cu balsam 5l | ||||
| DA41259195 | TURSIB SA CUI: 789401 | 24311900-6 | 25.09.2026 | 32 |
| Contract object: clor 1litru | ||||
| DA41259220 | TURSIB SA CUI: 789401 | 33761000-2 | 25.09.2026 | 468 |
| Contract object: hartie igienica celuloza alba 2 straturi 15 metri ( 10 role / set ) | ||||
| DA41259286 | TURSIB SA CUI: 789401 | 39831200-8 | 25.09.2026 | 240 |
| Contract object: bref wc gel dezinfectant 750ml | ||||
| DA41259330 | TURSIB SA CUI: 789401 | 39811100-1 | 25.09.2026 | 356 |
| Contract object: odorizant bref wc solid 40-50gr (4bile) x 3 / set | ||||
| DA41263358 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 30199000-0 | 24.09.2026 | 1,990 |
| Contract object: papetarie | ||||
| DA41254111 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 39830000-9 | 24.09.2026 | 1,702 |
| Contract object: materiale curatenie si igiena | ||||
| DA41255780 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 30125100-2 | 24.09.2026 | 4,865 |
| Contract object: tonere | ||||
| DA41234254 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 39713430-6 | 22.09.2026 | 2,111 |
| Contract object: aspiratoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39291000-8 | 20.12.2024 | 515 |
| Contract object: furnizare cos rufe - cpcd turnu rosu | ||||
| DAN2342782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 34928480-6 | 19.12.2024 | 1,976 |
| Contract object: cos gunoi - cpcd turnu rosu | ||||
| DAN2342719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44420000-0 | 19.12.2024 | 1,271 |
| Contract object: perie curatat, maner telescopic- cpcd turu rosu | ||||
| DAN2341096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44410000-7 | 18.12.2024 | 1,055 |
| Contract object: suport prosoape baie cpcd turnu rosu | ||||
| DAN2197946 | ORASUL GEOAGIU CUI: 5742426 | 39800000-0 | 07.06.2024 | 63 |
| Contract object: materiale igiena si curatenie | ||||
| DAN2079711 | ORASUL GEOAGIU CUI: 5742426 | 39800000-0 | 03.01.2024 | 271 |
| Contract object: saci menajeri | ||||
| DAN2079704 | ORASUL GEOAGIU CUI: 5742426 | 39800000-0 | 03.01.2024 | 780 |
| Contract object: produse igiena si curatenie | ||||
| DAN1891121 | ORASUL GEOAGIU CUI: 5742426 | 39800000-0 | 31.03.2023 | 634 |
| Contract object: materiale curatenie | ||||
| DAN1891119 | ORASUL GEOAGIU CUI: 5742426 | 39800000-0 | 31.03.2023 | 480 |
| Contract object: saci menajeri | ||||
| DAN1795640 | ORASUL GEOAGIU CUI: 5742426 | 39800000-0 | 15.11.2022 | 720 |
| Contract object: saci menajeri | ||||
- 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/32254872/api/v1/suppliers/32254872/revenue/api/v1/suppliers/32254872/scores/api/v1/suppliers/32254872/benchmarks/api/v1/red-flags/by-supplier/32254872/api/v1/suppliers/32254872/years/api/v1/suppliers/32254872/cpv/api/v1/suppliers/32254872/clients/api/v1/suppliers/32254872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders