Total revenue
169,984 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
76,869 RON
65 purchases
Offline purchases
93,115 RON
70 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
37.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 14,882 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 4,593 | 59,693 | — | 64,286 | 37.8% | 0.0% | 39 | 2018–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 14,825 | 1,533 | — | 16,358 | 9.6% | 0.0% | 9 | 2019–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 16,348 | — | 16,348 | 9.6% | 0.0% | 11 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 7,200 | — | — | 7,200 | 4.2% | 0.0% | 6 | 2022–2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 6,972 | — | — | 6,972 | 4.1% | 0.0% | 8 | 2024–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 6,198 | 626 | — | 6,824 | 4.0% | 0.0% | 3 | 2022–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 6,721 | — | — | 6,721 | 4.0% | 0.1% | 3 | 2023–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 5,938 | — | — | 5,938 | 3.5% | 0.0% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 4,335 | — | 4,335 | 2.6% | 0.0% | 5 | 2023–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 4,050 | — | — | 4,050 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA DARLOS CUI: 4406010 | — | 4,050 | — | 4,050 | 2.4% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 3,379 | 588 | — | 3,967 | 2.3% | 0.0% | 4 | 2023–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 3,907 | — | — | 3,907 | 2.3% | 0.0% | 2 | 2024 |
| CLUBUL SPORTIV SCOLAR CUI: 4480220 | 3,907 | — | — | 3,907 | 2.3% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | 3,529 | — | — | 3,529 | 2.1% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 1,513 | 1,164 | — | 2,677 | 1.6% | 0.0% | 3 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 1,975 | — | 1,975 | 1.2% | 0.0% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 294 | 1,560 | — | 1,854 | 1.1% | 0.0% | 5 | 2020–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 1,303 | — | — | 1,303 | 0.8% | 0.0% | 1 | 2021 |
| TURSIB SA CUI: 789401 | — | 1,075 | — | 1,075 | 0.6% | 0.0% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 787 | 84 | — | 871 | 0.5% | 0.0% | 11 | 2022–2024 |
| COMUNA GURA RAULUI CUI: 4240960 | 613 | — | — | 613 | 0.4% | 0.0% | 3 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | 303 | — | — | 303 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | 294 | — | — | 294 | 0.2% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 291 | — | — | 291 | 0.2% | 0.0% | 5 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40919008 | COMUNA SELIMBAR CUI: 4406045 | 38112100-4 | 04.08.2026 | 5,372 |
| Contract object: tahograf, cu montaj conform document de fundamentare nr. 40974/27.07.2026 rev. 0 | ||||
| DA40905544 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 50100000-6 | 29.07.2026 | 773 |
| Contract object: prestari servicii clima | ||||
| DA40643660 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 17.06.2026 | 1,446 |
| Contract object: verificare tahograf smart 1 | ||||
| DA40590889 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50411000-9 | 10.06.2026 | 6,198 |
| Contract object: servicii de verificare tahograf pentru universitatea lucian blaga din sibiu | ||||
| DA40488362 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50411400-3 | 28.05.2026 | 2,645 |
| Contract object: verificare tahografe | ||||
| DA39851325 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 50114200-9 | 18.02.2026 | 41 |
| Contract object: descarcare card sofer | ||||
| DA39645088 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 50114200-9 | 14.01.2026 | 83 |
| Contract object: descarcare card sofer sau descarcare tahograf | ||||
| DA39554362 | COMUNA GURA RAULUI CUI: 4240960 | 50100000-6 | 16.12.2025 | 496 |
| Contract object: prestari servicii reparat sirocou | ||||
| DA39554443 | COMUNA GURA RAULUI CUI: 4240960 | 50114200-9 | 16.12.2025 | 83 |
| Contract object: descarcare card sofer, descarcare tahograf | ||||
| DA39554467 | COMUNA GURA RAULUI CUI: 4240960 | 34300000-0 | 16.12.2025 | 34 |
| Contract object: hartie termo tahograf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50411400-3 | 29.09.2026 | 2,223 |
| Contract object: servicii de reparare si intretinere a tahometrelor - verificare tahograf pentru auto sb14bpi la cia tavi bucur | ||||
| DAN2846992 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50411400-3 | 04.09.2026 | 83 |
| Contract object: descarcare tahograf digital | ||||
| DAN2835924 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 50411400-3 | 20.08.2026 | 661 |
| Contract object: servicii tahografe | ||||
| DAN2832328 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411400-3 | 14.08.2026 | 5,372 |
| Contract object: servicii de inlocuire aparat tahograf pentru microbuz ford transit | ||||
| DAN2831357 | COMUNA SELIMBAR CUI: 4406045 | 50411400-3 | 13.08.2026 | 41 |
| Contract object: servicii inspectie tehnica a automobilelor aflate in dotarea comunei selimbar (cv com at taho nr 5523) conform documentului de fundamentare nr. 32321/13.08.2026 rev 1<br><br>cod angajament aab4rap7a53 | ||||
| DAN2782040 | COMUNA SELIMBAR CUI: 4406045 | 71631000-0 | 17.06.2026 | 1,198 |
| Contract object: servicii verificare tahograf - cv coma at taho 4718, 4783, 5182 - facturi 4783/07.04.2026, 4718/25.03.2026 si 5182/15.06.2026 conform nota fundamentare nr. 32321/11.06.2026 rev 0 (partial) <br><br>cod angajament aab4rap7a53 | ||||
| DAN2770706 | COMUNA DARLOS CUI: 4406010 | 38561110-9 | 03.06.2026 | 4,050 |
| Contract object: tahograf | ||||
| DAN2736475 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411400-3 | 22.04.2026 | 3,636 |
| Contract object: servicii de verificare aparate tahograf | ||||
| DAN2714301 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50411400-3 | 27.03.2026 | 992 |
| Contract object: servicii reparatie tahometre | ||||
| DAN2640280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50411000-9 | 24.12.2025 | 661 |
| Contract object: verificare tahograf cia tavi bucur cisnadie | ||||
- 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/33038486/api/v1/suppliers/33038486/revenue/api/v1/suppliers/33038486/scores/api/v1/suppliers/33038486/benchmarks/api/v1/red-flags/by-supplier/33038486/api/v1/suppliers/33038486/years/api/v1/suppliers/33038486/cpv/api/v1/suppliers/33038486/clients/api/v1/suppliers/33038486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders