Total revenue
9.65 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.00 Mn.
22 purchases
Offline purchases
1.02 Mn.
7 purchases
Tenders
7.62 Mn.
11 contracts
Won without competition
0.2%
1 of 11 lots
National rate: 34.3%
Ranked 10,216 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.7%
Main client: COMUNA IACOBENI
National median: 30.2%
Ranked 15,710 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IACOBENI CUI: 4307114 | — | — | 3,536,896 | 3,536,896 | 36.7% | 6.8% | 3 | 2024–2026 |
| COMUNA SELIMBAR CUI: 4406045 | — | — | 2,034,408 | 2,034,408 | 21.1% | 1.0% | 1 | 2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 990,051 | 652,062 | 1,642,113 | 17.0% | 0.1% | 6 | 2020–2026 |
| COMUNA MARPOD CUI: 4480238 | 189,887 | — | 575,339 | 765,226 | 7.9% | 3.5% | 3 | 2024–2026 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 483,462 | 483,462 | 5.0% | 0.6% | 2 | 2024 |
| ORASUL AVRIG CUI: 4241087 | — | — | 322,819 | 322,819 | 3.4% | 0.2% | 1 | 2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 209,440 | — | — | 209,440 | 2.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 178,398 | — | — | 178,398 | 1.9% | 3.6% | 1 | 2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 116,335 | 33,226 | 14,028 | 163,589 | 1.7% | 0.0% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | 137,749 | — | — | 137,749 | 1.4% | 9.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 102,204 | — | — | 102,204 | 1.1% | 2.7% | 3 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 34,490 | — | — | 34,490 | 0.4% | 0.5% | 1 | 2019 |
| SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 24,656 | — | — | 24,656 | 0.3% | 1.0% | 2 | 2026 |
| ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | 9,686 | — | — | 9,686 | 0.1% | 1.2% | 2 | 2023 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | — | 1,618 | — | 1,618 | 0.0% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 1,382 | — | — | 1,382 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40929760 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 55524000-9 | 03.08.2026 | 30,918 |
| Contract object: servicii catering - scoli si gradinite | ||||
| DA40712353 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 55524000-9 | 26.06.2026 | 39,870 |
| Contract object: servicii catering - scoli si gradinite | ||||
| DA40685872 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 55524000-9 | 23.06.2026 | 8,444 |
| Contract object: catering gradinita cu pp nr. 36 | ||||
| DA40533865 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 55524000-9 | 02.06.2026 | 31,416 |
| Contract object: servicii catering - scoli si gradinite | ||||
| DA40295843 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 55520000-1 | 30.04.2026 | 209,440 |
| Contract object: servicii catering | ||||
| DA39747857 | COMUNA MARPOD CUI: 4480238 | 55524000-9 | 30.01.2026 | 189,887 |
| Contract object: servicii catering pentru scoli - pachet alimentar | ||||
| DA39651429 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 55524000-9 | 15.01.2026 | 16,212 |
| Contract object: servicii catering gradinita 36, sibiu | ||||
| DA39196108 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 55312000-0 | 04.11.2025 | 13,584 |
| Contract object: servicii servire masa - sibiu innovation days 2025 | ||||
| DA37743381 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 55524000-9 | 25.03.2025 | 178,398 |
| Contract object: servicii catering - mancare calda | ||||
| DA37612068 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | 55524000-9 | 06.03.2025 | 137,749 |
| Contract object: servicii catering - pachet alimentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539408 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 02.09.2025 | 157,317 |
| Contract object: servicii de catering pentru pachet alimentar acordat in baza hg nr. 23/28.01.2025, privind finantarea programului national masa sanatoasa la scoala gimnaziala nr. 23 sibiu | ||||
| DAN2442143 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 29.04.2025 | 222,513 |
| Contract object: servicii de catering pentru pachet alimentar acordat in baza hg nr. 23/2025 si hg nr. 80/2025 pentru continuarea programului national masa sanatoasa la scoala gimnaziala nr. 10, sibiu | ||||
| DAN2436496 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 22.04.2025 | 184,310 |
| Contract object: servicii de catering - produse alimentare pentru pachetul alimentar acordat in baza hg nr. 23/2025, hg 80/2025, pentru continuarea programului national masa sanatoasa la gradinita cu pp nr. 36, sibiu, structura a scolii gimnaziale nr 23, sibiu | ||||
| DAN2148050 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 03.04.2024 | 214,876 |
| Contract object: servicii de catering pentru pachet alimentar acordat in baza hg 24/11.01.2024 si hg nr. 177/ 28.02.2024 privind finantarea programului national masa sanatoasa la scoala gimnaziala nr.23, sibiu | ||||
| DAN2009644 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 55110000-4 | 29.09.2023 | 1,618 |
| Contract object: servicii cazare pentru actiune intalnirea coregrafilor | ||||
| DAN1348206 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 08.10.2020 | 211,035 |
| Contract object: servicii de catering pentru pachet alimentar acordat in baza oug9/04.02.2020 si hg nr.236/26.03.2020 pentru scoala gimnaziala radu selejan, sibiu | ||||
| DAN1017508 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79951000-5 | 08.10.2018 | 33,226 |
| Contract object: servicii de organizare evenimente pentru parteneri si grupul tinta, in cadrul proiectului econpractic pocu 107038 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134066 | COMUNA IACOBENI CUI: 4307114 | 55524000-9 | 16.06.2026 | 1,151,472 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| CAN1165757 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 29.04.2026 | 1,888,827 |
| Contract object: servicii de catering pentru pachet alimentar - programul national masa sanatoasa | ||||
| SCNA1119354 | COMUNA MARPOD CUI: 4480238 | 55524000-9 | 16.04.2025 | 280,791 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1119339 | COMUNA IACOBENI CUI: 4307114 | 55524000-9 | 16.04.2025 | 1,330,758 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1110707 | COMUNA SURA MICA CUI: 4241109 | 55524000-9 | 18.09.2024 | 334,730 |
| Contract object: pachete alimentare pentru scoala gimnaziala sura mica | ||||
| CAN1133274 | ORASUL AVRIG CUI: 4241087 | 55524000-9 | 13.09.2024 | 322,819 |
| Contract object: servicii de catering pentru suport alimentar acordat in baza hg 24/2024 pentru prescolarii si elevii de la scoala gimnaziala avrig jud. sibiu. | ||||
| SCNA1105680 | COMUNA SURA MICA CUI: 4241109 | 55524000-9 | 13.06.2024 | 148,732 |
| Contract object: furnizare pachete alimentare pentru scoala gimnaziala sura mica | ||||
| SCNA1104642 | COMUNA MARPOD CUI: 4480238 | 55524000-9 | 28.05.2024 | 294,548 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1103492 | COMUNA IACOBENI CUI: 4307114 | 55524000-9 | 09.05.2024 | 1,054,666 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| CAN1094380 | COMUNA SELIMBAR CUI: 4406045 | 55524000-9 | 21.12.2022 | 2,034,408 |
| Contract object: servicii de catering in cadrul programului-pilot de acordare a unui suport alimentar - pachet alimentar tip sandvici - pentru prescolarii si elevii scolii gimnaziale mihai viteazu selimbar | ||||
- 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/3351472/api/v1/suppliers/3351472/revenue/api/v1/suppliers/3351472/scores/api/v1/suppliers/3351472/benchmarks/api/v1/red-flags/by-supplier/3351472/api/v1/suppliers/3351472/years/api/v1/suppliers/3351472/cpv/api/v1/suppliers/3351472/clients/api/v1/suppliers/3351472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders