Total revenue
7.37 Mn.
122 client authorities · paid between 2018 and 2026
Direct purchases
6.51 Mn.
1,348 purchases
Offline purchases
577,215 RON
255 purchases
Tenders
282,202 RON
1 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
15.0%
Main client: SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU
National median: 30.2%
Ranked 35,829 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 1,106,553 | — | — | 1,106,553 | 15.0% | 11.3% | 30 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 399,024 | 200,992 | — | 600,016 | 8.1% | 1.2% | 407 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 477,573 | — | — | 477,573 | 6.5% | 0.0% | 65 | 2018–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 303,005 | — | — | 303,005 | 4.1% | 0.2% | 33 | 2018–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 12,776 | — | 282,202 | 294,978 | 4.0% | 0.0% | 11 | 2018–2025 |
| ORASUL COPSA MICA CUI: 4406207 | 259,766 | — | — | 259,766 | 3.5% | 0.5% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 73,594 | 174,273 | — | 247,867 | 3.4% | 0.2% | 66 | 2019–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 207,757 | — | — | 207,757 | 2.8% | 1.5% | 126 | 2021–2026 |
| COMUNA CARTISOARA CUI: 4405929 | 198,064 | 1,219 | — | 199,283 | 2.7% | 1.0% | 11 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | 163,009 | — | — | 163,009 | 2.2% | 9.0% | 9 | 2021–2025 |
| COMUNA ROSIA CUI: 4480165 | 131,317 | 26,165 | — | 157,482 | 2.1% | 0.3% | 23 | 2018–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 134,888 | 2,722 | — | 137,610 | 1.9% | 0.1% | 46 | 2019–2026 |
| COMUNA BRADENI CUI: 4240880 | 125,534 | 6,517 | — | 132,051 | 1.8% | 0.5% | 23 | 2018–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 82,079 | 39,894 | — | 121,973 | 1.7% | 0.6% | 87 | 2018–2026 |
| COMUNA BOITA CUI: 16343285 | 116,639 | — | — | 116,639 | 1.6% | 0.4% | 2 | 2026 |
| ORASUL CISNADIE CUI: 4406002 | 116,031 | — | — | 116,031 | 1.6% | 0.2% | 3 | 2021–2025 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 93,714 | 8,933 | — | 102,647 | 1.4% | 1.4% | 10 | 2018–2024 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 100,861 | — | — | 100,861 | 1.4% | 0.1% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 100,575 | — | — | 100,575 | 1.4% | 2.0% | 2 | 2024–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567 | 93,301 | — | — | 93,301 | 1.3% | 3.0% | 4 | 2018–2024 |
| COMUNA BARGHIS CUI: 4406088 | 92,501 | — | — | 92,501 | 1.3% | 0.2% | 5 | 2021–2024 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 86,998 | 2,983 | — | 89,981 | 1.2% | 0.1% | 16 | 2018–2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 89,735 | — | — | 89,735 | 1.2% | 0.0% | 2 | 2019–2020 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 85,067 | 1,211 | — | 86,278 | 1.2% | 0.3% | 10 | 2020–2024 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 86,143 | 124 | — | 86,267 | 1.2% | 0.3% | 14 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41277462 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 28.09.2026 | 560 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai mai 39946 | ||||
| DA41250296 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50112000-3 | 23.09.2026 | 1,102 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 4843 | ||||
| DA41214348 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112000-3 | 23.09.2026 | 1,484 |
| Contract object: revizie tehnica generala | ||||
| DA41218613 | UNITATEA MILITARA 02216 CUI: 15051428 | 50112000-3 | 22.09.2026 | 1,560 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 2866 | ||||
| DA41234218 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 22.09.2026 | 741 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai mai 52222 | ||||
| DA41229154 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 50112000-3 | 21.09.2026 | 491 |
| Contract object: servicii de intretinere si reparatii a automobilelor sb 35 pms | ||||
| DA41214424 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 50112000-3 | 18.09.2026 | 808 |
| Contract object: cumparare directa servicii de intretinere si reparatii a automobilelor | ||||
| DA41099414 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50112200-5 | 04.09.2026 | 1,425 |
| Contract object: revizie tehnica periodica autoturism de teren dacia duster, nr. inregistrare a-3703 | ||||
| DA41069102 | MUNICIPIUL SIBIU CUI: 4270740 | 50112000-3 | 28.08.2026 | 926 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai sb 12 pms | ||||
| DA41056837 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50112200-5 | 27.08.2026 | 285 |
| Contract object: servicii de intretinere tehnica pentru autoturis a 1163 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866023 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50112000-3 | 28.09.2026 | 4,289 |
| Contract object: reparatie auto sb 07 trs | ||||
| DAN2863678 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 25.09.2026 | 1,132 |
| Contract object: servicii de reparatie opel vivaro mai 44664 | ||||
| DAN2863676 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50110000-9 | 25.09.2026 | 327 |
| Contract object: servicii de revizie opel vivaro mai 44664 | ||||
| DAN2862852 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 24.09.2026 | 864 |
| Contract object: servicii reparatie dacia logan mai 41887 | ||||
| DAN2856968 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 17.09.2026 | 1,488 |
| Contract object: servicii reparatie dacia logan mai 41443 | ||||
| DAN2851935 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 11.09.2026 | 1,161 |
| Contract object: servicii de revizie mai 41843 dacia logan | ||||
| DAN2848527 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50110000-9 | 08.09.2026 | 103 |
| Contract object: servicii revizie mai 44982 | ||||
| DAN2843876 | COMUNA ROSIA CUI: 4480165 | 24957000-7 | 01.09.2026 | 792 |
| Contract object: adblue- 10l | ||||
| DAN2843692 | COMUNA ROSIA CUI: 4480165 | 50112000-3 | 01.09.2026 | 3,173 |
| Contract object: servicii reparatii auto | ||||
| DAN2843152 | COMUNA ROSIA CUI: 4480165 | 50112000-3 | 31.08.2026 | 1,976 |
| Contract object: servicii reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091524 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 34113300-5 | 01.09.2023 | 449,330 |
| Contract object: autoturisme oras si autoturisme teren 4x4 | ||||
- 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/3351243/api/v1/suppliers/3351243/revenue/api/v1/suppliers/3351243/scores/api/v1/suppliers/3351243/benchmarks/api/v1/red-flags/by-supplier/3351243/api/v1/suppliers/3351243/years/api/v1/suppliers/3351243/cpv/api/v1/suppliers/3351243/clients/api/v1/suppliers/3351243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders