Total revenue
2.01 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
815 purchases
Offline purchases
78,296 RON
42 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
17.3%
Main client: SPITALUL MUNICIPAL MEDIAS
National median: 30.2%
Ranked 33,815 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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 347,934 | — | — | 347,934 | 17.3% | 0.4% | 197 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 215,616 | — | — | 215,616 | 10.7% | 11.2% | 142 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 183,449 | 1,053 | — | 184,502 | 9.2% | 0.0% | 45 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 129,354 | — | — | 129,354 | 6.4% | 4.2% | 89 | 2019–2026 |
| LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 119,970 | — | — | 119,970 | 6.0% | 3.6% | 22 | 2018–2026 |
| DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | 73,854 | 7,130 | — | 80,984 | 4.0% | 21.7% | 26 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 73,718 | — | — | 73,718 | 3.7% | 0.2% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 72,532 | — | — | 72,532 | 3.6% | 6.8% | 27 | 2021–2026 |
| SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | 54,647 | — | — | 54,647 | 2.7% | 4.4% | 15 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 49,774 | — | — | 49,774 | 2.5% | 0.7% | 8 | 2022–2026 |
| LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 42,254 | — | — | 42,254 | 2.1% | 4.1% | 19 | 2022–2026 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 41,754 | — | — | 41,754 | 2.1% | 1.9% | 27 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 40,032 | 1,495 | — | 41,527 | 2.1% | 0.3% | 6 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 41,049 | — | 41,049 | 2.0% | 0.0% | 30 | 2021–2026 |
| COMUNA DANESTI CUI: 4246157 | 37,758 | — | — | 37,758 | 1.9% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BAZNA CUI: 17852740 | 37,609 | — | — | 37,609 | 1.9% | 10.2% | 11 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 22,680 | 13,885 | — | 36,565 | 1.8% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 36,396 | — | — | 36,396 | 1.8% | 5.2% | 19 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | 36,267 | — | — | 36,267 | 1.8% | 6.1% | 9 | 2020–2023 |
| LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 30,970 | — | — | 30,970 | 1.5% | 1.1% | 9 | 2019–2025 |
| SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 24,596 | — | — | 24,596 | 1.2% | 3.5% | 16 | 2018–2023 |
| ORASUL IERNUT CUI: 5584644 | 19,615 | — | — | 19,615 | 1.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 19,233 | — | — | 19,233 | 1.0% | 2.3% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA BRATEIU CUI: 17842020 | 18,045 | — | — | 18,045 | 0.9% | 0.9% | 6 | 2021–2022 |
| ORASUL COPSA MICA CUI: 4406207 | 17,991 | — | — | 17,991 | 0.9% | 0.0% | 3 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41292639 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 50610000-4 | 29.09.2026 | 400 |
| Contract object: servicii de intretinere sisteme de detectie si alarmare la incendiu | ||||
| DA41283499 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 50610000-4 | 29.09.2026 | 500 |
| Contract object: lucrari de mentenanta sisteme de securitate | ||||
| DA41220353 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 42961100-1 | 21.09.2026 | 4,810 |
| Contract object: sistem de acces controlat zona acces farmacie si bloc alimentar | ||||
| DA41160411 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 22457000-8 | 11.09.2026 | 55 |
| Contract object: cartela de acces in zone restrictionate + autocolante | ||||
| DA41154743 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 50610000-4 | 11.09.2026 | 6,600 |
| Contract object: lucrari de mentenanta sisteme de securitate | ||||
| DA41088361 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 50610000-4 | 01.09.2026 | 500 |
| Contract object: lucrari de mentenanta sisteme de securitate | ||||
| DA41076900 | MUNICIPIUL MEDIAS CUI: 4240677 | 22457000-8 | 01.09.2026 | 744 |
| Contract object: cartele | ||||
| DA41026065 | MUNICIPIUL MEDIAS CUI: 4240677 | 50610000-4 | 21.08.2026 | 1,600 |
| Contract object: servicii de intretinere trimestriala a sistemelor de securitate | ||||
| DA40975218 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 31430000-9 | 11.08.2026 | 250 |
| Contract object: kit reparatie ups | ||||
| DA40946978 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 22457000-8 | 07.08.2026 | 25 |
| Contract object: cartela de acces in zone restrictionate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 30.09.2026 | 2,200 |
| Contract object: servicii de mentenanta instalatii/sisteme de securitate de detectare, semnalizare si alertare in caz de incendiu (ref.33635/25.03.2026) - carpad medias | ||||
| DAN2713085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50343000-1 | 26.03.2026 | 1,047 |
| Contract object: servicii de reparare si intretinere sistem de supraveghere video carpad medias | ||||
| DAN2568847 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 35121300-1 | 07.10.2025 | 446 |
| Contract object: piese schimb pentru sisteme de securitate | ||||
| DAN2485726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 24.06.2025 | 2,499 |
| Contract object: reparatie sistem alarma incendiu cia dumbraveni | ||||
| DAN2383963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50312000-5 | 17.02.2025 | 511 |
| Contract object: servicii reparat imprimanta - carpad medias | ||||
| DAN2383954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 30125100-2 | 17.02.2025 | 1,927 |
| Contract object: furnizare tonere - carpad medias | ||||
| DAN2184541 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 21.05.2024 | 1,450 |
| Contract object: servicii de mentenanta sistem de alarmare la incendiu cia dumbraveni | ||||
| DAN2180625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50343000-1 | 15.05.2024 | 1,111 |
| Contract object: servicii reparare si intretinere echipament video - carpad medias | ||||
| DAN2169999 | COMUNA TARNAVA CUI: 4406029 | 31625300-6 | 25.04.2024 | 2,411 |
| Contract object: achiz.+instalare sistem de alarma la efractie la clubul copiilor,cf.nota de comanda nr.2338/25.03.2024 | ||||
| DAN2161003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 30125100-2 | 16.04.2024 | 1,111 |
| Contract object: furnizare tonere pentru carpad medias | ||||
- 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/3350701/api/v1/suppliers/3350701/revenue/api/v1/suppliers/3350701/scores/api/v1/suppliers/3350701/benchmarks/api/v1/red-flags/by-supplier/3350701/api/v1/suppliers/3350701/years/api/v1/suppliers/3350701/cpv/api/v1/suppliers/3350701/clients/api/v1/suppliers/3350701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders