Total revenue
5.53 Mn.
196 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
1,815 purchases
Offline purchases
758,728 RON
278 purchases
Tenders
619,127 RON
4 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
10.2%
Main client: PENITENCIARUL ARAD
National median: 30.2%
Ranked 39,364 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL ARAD CUI: 3678181 | — | — | 563,013 | 563,013 | 10.2% | 0.6% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 515,244 | — | 515,244 | 9.3% | 0.4% | 170 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 235,414 | — | — | 235,414 | 4.3% | 0.2% | 9 | 2019–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 203,951 | — | — | 203,951 | 3.7% | 0.0% | 73 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 140,552 | 6,617 | — | 147,169 | 2.7% | 0.0% | 36 | 2019–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 133,827 | — | — | 133,827 | 2.4% | 0.1% | 34 | 2018–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 15,747 | 100,974 | — | 116,721 | 2.1% | 0.0% | 39 | 2018–2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 109,975 | 480 | — | 110,455 | 2.0% | 0.0% | 19 | 2018–2025 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 104,278 | — | — | 104,278 | 1.9% | 4.6% | 18 | 2018–2026 |
| COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 101,384 | — | — | 101,384 | 1.8% | 5.3% | 30 | 2020–2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 101,036 | — | — | 101,036 | 1.8% | 3.5% | 25 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 96,738 | — | — | 96,738 | 1.8% | 2.5% | 44 | 2018–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 92,772 | — | — | 92,772 | 1.7% | 0.0% | 17 | 2018–2026 |
| URBANA SA CUI: 2684932 | 92,273 | — | — | 92,273 | 1.7% | 2.5% | 15 | 2018–2025 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 91,692 | — | — | 91,692 | 1.7% | 2.2% | 20 | 2020–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 83,835 | — | — | 83,835 | 1.5% | 1.2% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | 82,095 | — | — | 82,095 | 1.5% | 4.9% | 32 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 77,382 | — | — | 77,382 | 1.4% | 2.0% | 44 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 74,698 | 714 | — | 75,412 | 1.4% | 1.6% | 25 | 2019–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 17,590 | 56,114 | 73,704 | 1.3% | 0.0% | 5 | 2019–2024 |
| TRIBUNALUL SIBIU CUI: 4406347 | — | 72,982 | — | 72,982 | 1.3% | 0.5% | 29 | 2021–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 71,494 | — | — | 71,494 | 1.3% | 1.2% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | 69,731 | — | — | 69,731 | 1.3% | 2.1% | 27 | 2019–2026 |
| TURSIB SA CUI: 789401 | 61,296 | 450 | — | 61,746 | 1.1% | 0.0% | 34 | 2018–2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 54,948 | — | — | 54,948 | 1.0% | 0.6% | 18 | 2018–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROCONFORT SRL CUI: 17312104 | 2 | 563,013 | 1,689,040 | 1 | 2020 |
| BALTUR SIB SRL CUI: 10565398 | 2 | 563,013 | 1,689,040 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283416 | UNITATEA MILITARA 02216 CUI: 15051428 | 71356100-9 | 30.09.2026 | 2,600 |
| Contract object: servicii de verificare iscir la centrale termice | ||||
| DA41284785 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 71356100-9 | 29.09.2026 | 1,800 |
| Contract object: reautorizarea iscir la 2 ani cazane apa calda | ||||
| DA41267559 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 71356100-9 | 25.09.2026 | 1,495 |
| Contract object: verificare iscir supapa de siguranta | ||||
| DA41259707 | UM 01760 CUI: 4563325 | 50720000-8 | 24.09.2026 | 9,360 |
| Contract object: implementare sistem de automatizare la centrala termica | ||||
| DA41254370 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 50720000-8 | 24.09.2026 | 1,530 |
| Contract object: achizitie directa prestari servicii inlocuit pompa de circulatie defecta la boilerul de apa calda | ||||
| DA41241799 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 71356100-9 | 24.09.2026 | 4,425 |
| Contract object: verificari tehnice iscir la centrale termice | ||||
| DA41236114 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71356100-9 | 22.09.2026 | 3,000 |
| Contract object: efectuare verificare sistem de automatizare si analiza noxelor emise la cazan de apa calda | ||||
| DA41230190 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 50720000-8 | 21.09.2026 | 725 |
| Contract object: inlocuire detector de gaz | ||||
| DA41215705 | UM 01760 CUI: 4563325 | 71356100-9 | 21.09.2026 | 896 |
| Contract object: evaluare deficiente de functionare la centrala termica | ||||
| DA41192567 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 71356100-9 | 21.09.2026 | 2,100 |
| Contract object: verificare iscir supapa de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869173 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90915000-4 | 30.09.2026 | 1,200 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN2868670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45259300-0 | 30.09.2026 | 869 |
| Contract object: reparare si intretinere a centralelor termice la cs speranta - ctf razvan | ||||
| DAN2868651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45259300-0 | 30.09.2026 | 1,556 |
| Contract object: reparare si intretinere a centralelor termice (ref.33147/24.03.2026) la cia biertan | ||||
| DAN2842212 | TRIBUNALUL SIBIU CUI: 4406347 | 50720000-8 | 28.08.2026 | 300 |
| Contract object: verificari iscir supape | ||||
| DAN2831417 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 71630000-3 | 13.08.2026 | 2,440 |
| Contract object: servicii verificare si autorizare iscir cazare si supape | ||||
| DAN2829013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71630000-3 | 11.08.2026 | 2,220 |
| Contract object: verificare anuala iscir supape de siguranta - carpad medias | ||||
| DAN2820147 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 29.07.2026 | 1,300 |
| Contract object: servicii verificare obligatorie centrale termice | ||||
| DAN2812665 | TRIBUNALUL SIBIU CUI: 4406347 | 50720000-8 | 20.07.2026 | 420 |
| Contract object: verificare iscir supape jud saliste | ||||
| DAN2812655 | TRIBUNALUL SIBIU CUI: 4406347 | 50720000-8 | 20.07.2026 | 1,520 |
| Contract object: reparare defectiune cazan agnita | ||||
| DAN2768434 | TRIBUNALUL SIBIU CUI: 4406347 | 50720000-8 | 29.05.2026 | 450 |
| Contract object: verificarea iscir supape | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119100 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 11.01.2024 | 493,261 |
| Contract object: servicii de verificare, reparare si reglare supape de siguranta din gestiunea hidroelectrica sa | ||||
| CAN1047583 | PENITENCIARUL ARAD CUI: 3678181 | 39715210-2 | 29.12.2020 | 1,689,040 |
| Contract object: furnizare, montare si punere in functiune cazane centrala termica a penitenciarului arad | ||||
| SCNA1038481 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 22.06.2020 | 15,444 |
| Contract object: verificare supape de siguranta montate pe instalatiile sub presiune din sh sebes si uhe 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/3238580/api/v1/suppliers/3238580/revenue/api/v1/suppliers/3238580/scores/api/v1/suppliers/3238580/benchmarks/api/v1/red-flags/by-supplier/3238580/api/v1/suppliers/3238580/years/api/v1/suppliers/3238580/cpv/api/v1/suppliers/3238580/clients/api/v1/suppliers/3238580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders