Total revenue
42.79 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.92 Mn.
80 purchases
Offline purchases
262,201 RON
15 purchases
Tenders
37.61 Mn.
21 contracts
Won without competition
44.3%
6 of 21 lots
National rate: 34.3%
Ranked 5,002 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.8%
Main client: APA TARNAVEI MARI SA
National median: 30.2%
Ranked 18,599 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 14,042,143 | 14,042,143 | 32.8% | 2.7% | 1 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 13,955,946 | 13,955,946 | 32.6% | 0.2% | 10 | 2022–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 4,560,416 | 4,560,416 | 10.7% | 0.6% | 5 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 3,700 | — | 1,581,166 | 1,584,866 | 3.7% | 0.0% | 2 | 2018–2019 |
| ORASUL TALMACIU CUI: 4270732 | 436,421 | — | 972,955 | 1,409,376 | 3.3% | 2.7% | 21 | 2019–2026 |
| ORASUL CISNADIE CUI: 4406002 | — | — | 1,080,000 | 1,080,000 | 2.5% | 2.0% | 1 | 2022 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 23,429 | 15,956 | 1,025,793 | 1,065,178 | 2.5% | 0.8% | 7 | 2020–2026 |
| COMUNA ROSIA CUI: 4480165 | 789,726 | — | — | 789,726 | 1.9% | 1.3% | 3 | 2022–2024 |
| COMUNA HARSENI CUI: 4384591 | 676,798 | — | — | 676,798 | 1.6% | 1.5% | 2 | 2025–2026 |
| COMUNA RAU SADULUI CUI: 4405902 | 502,477 | — | — | 502,477 | 1.2% | 2.4% | 6 | 2018–2026 |
| COMUNA PARAU CUI: 4384613 | 420,000 | — | — | 420,000 | 1.0% | 1.2% | 1 | 2025 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 15,651 | — | 392,236 | 407,887 | 1.0% | 1.3% | 2 | 2021–2022 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 292,741 | — | — | 292,741 | 0.7% | 0.3% | 5 | 2024–2025 |
| COMUNA SEICA MARE CUI: 4241052 | 252,537 | — | — | 252,537 | 0.6% | 0.5% | 3 | 2021–2026 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 245,000 | — | — | 245,000 | 0.6% | 1.0% | 2 | 2024 |
| COMUNA JINA CUI: 4480130 | 203,249 | — | — | 203,249 | 0.5% | 1.0% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | 99,439 | 59,344 | — | 158,783 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA ALTINA CUI: 4307122 | 158,422 | — | — | 158,422 | 0.4% | 0.7% | 3 | 2022–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 98,219 | 51,398 | — | 149,617 | 0.4% | 0.0% | 2 | 2018–2019 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 129,300 | — | — | 129,300 | 0.3% | 0.2% | 3 | 2018–2020 |
| COMUNA CRISTIAN CUI: 4240723 | 115,000 | — | — | 115,000 | 0.3% | 0.1% | 2 | 2023–2026 |
| COMUNA SADU CUI: 4241222 | 110,711 | — | — | 110,711 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA POPLACA CUI: 4270724 | 90,048 | — | — | 90,048 | 0.2% | 0.4% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 88,003 | — | 88,003 | 0.2% | 0.0% | 9 | 2019–2024 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 71,398 | — | — | 71,398 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ASPIRE DESIGN SRL CUI: 33068134 | 1 | 14,042,143 | 42,126,428 | 1 | 2023 |
| AQUA SERV SRL CUI: 16469969 | 1 | 14,042,143 | 42,126,428 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41252840 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 45310000-3 | 24.09.2026 | 6,570 |
| Contract object: montare lampi | ||||
| DA41145971 | COMUNA CRISTIAN CUI: 4240723 | 45310000-3 | 09.09.2026 | 80,000 |
| Contract object: servicii de menetenanta iluminat public | ||||
| DA41006621 | COMUNA RAU SADULUI CUI: 4405902 | 45310000-3 | 18.08.2026 | 3,822 |
| Contract object: achizitie privind alimentare cu energie electrica | ||||
| DA40792334 | COMUNA SEICA MARE CUI: 4241052 | 45310000-3 | 09.07.2026 | 5,602 |
| Contract object: alimentare cu energie electrica gradinita (centru de zi) | ||||
| DA40149534 | COMUNA RAU SADULUI CUI: 4405902 | 45310000-3 | 06.04.2026 | 4,128 |
| Contract object: bransament electric la scoala generala | ||||
| DA40040593 | COMUNA HARSENI CUI: 4384591 | 45310000-3 | 19.03.2026 | 370,798 |
| Contract object: alimentare cu energie electrica captare apa | ||||
| DA39769190 | UNITATEA MILITARA 02460 CUI: 4406096 | 45310000-3 | 04.02.2026 | 4,900 |
| Contract object: servicii de reparatie instalatii electrice bloc operator inclusiv racordarea unui numar de 4 upc | ||||
| DA39729882 | ORASUL TALMACIU CUI: 4270732 | 60182000-7 | 28.01.2026 | 4,500 |
| Contract object: inchiriere nacela 12 metri conf ref 933/28.01.2026 | ||||
| DA39568912 | UNITATEA MILITARA 02460 CUI: 4406096 | 45310000-3 | 17.12.2025 | 5,000 |
| Contract object: servicii de verificare a prizelor de pamant si a paratonerelor din cazarma 1044 sibiu | ||||
| DA39540902 | UNITATEA MILITARA 02460 CUI: 4406096 | 45310000-3 | 15.12.2025 | 6,727 |
| Contract object: coloana alimentare tablou laboratoare parter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2446364 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45510000-5 | 06.05.2025 | 2,975 |
| Contract object: inchiriere macara | ||||
| DAN2337076 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 16.12.2024 | 59,344 |
| Contract object: realizare bransament electric pe strada sureanu nr. 1 si refaceri pavaje in zona de interventie | ||||
| DAN2260226 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45453000-7 | 06.09.2024 | 44,250 |
| Contract object: furnizare materiale | ||||
| DAN2244591 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45500000-2 | 09.08.2024 | 2,101 |
| Contract object: inchiriere utilaje | ||||
| DAN2212810 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45500000-2 | 01.07.2024 | 2,101 |
| Contract object: servicii inchiriere | ||||
| DAN2190615 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45453000-7 | 29.05.2024 | 1,500 |
| Contract object: lucrari reparatii | ||||
| DAN2190553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45310000-3 | 29.05.2024 | 37,500 |
| Contract object: lucrari de bransare electrica ctf+cz turnu rosu cod 152225 | ||||
| DAN2032275 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45453000-7 | 27.10.2023 | 2,140 |
| Contract object: lucrari reparatii | ||||
| DAN2004735 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45500000-2 | 25.09.2023 | 2,227 |
| Contract object: inchiriere utilaje | ||||
| DAN1820657 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 77111000-1 | 22.12.2022 | 1,394 |
| Contract object: inchiriere macara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117585 | APA TARNAVEI MARI SA CUI: 19502679 | 45232150-8 | 23.09.2026 | 42,126,428 |
| Contract object: atm-cl-07 reabilitare captare rau, conducte de aductiune in comuna arpasu de jos si extindere front de captare si aductiune in orasul dumbraveni, judetul sibiu | ||||
| SCNA1127410 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.11.2025 | 1,785,971 |
| Contract object: alimentare cu energie electrica comandament corp multinational de sud-est, um 02310, strada calea dumbravii, nr 28-32, municipiul sibiu | ||||
| SCNA1107811 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.07.2024 | 896,862 |
| Contract object: lucrari de eliberare amplasament pentru realizarea obiectivului modernizare strazi zone de dezvoltare municipiul alba iulia, lot.1 - alcala de henares (inclusiv legatura cu str.gheorghe sincai), jud.alba | ||||
| SCNA1091350 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.08.2023 | 1,126,356 |
| Contract object: extindere red poiana galdei, zona lunca larga, com galda de jos jud alba | ||||
| SCNA1091340 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.08.2023 | 1,531,064 |
| Contract object: extindere red pe str.turnatoriei si str.minerva, mun.alba iulia, jud. alba | ||||
| SCNA1085244 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.04.2023 | 340,119 |
| Contract object: alimentare cu enerigie electrica hala de productie mun sibiu, str triajului nr 46 jud sibiu, beneficiar pro hart group srl | ||||
| SCNA1084274 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.03.2023 | 47,592 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala sibiu , conform atr aferente centralizatorului cu nr.sb/293159/02.11.2022 | ||||
| SCNA1077531 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.10.2022 | 4,583,198 |
| Contract object: modernizare red 20kv in zona bulevardul revolutiei 1989,mun. alba iulia,jud alba | ||||
| SCNA1076318 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.09.2022 | 3,285,710 |
| Contract object: modernizare red 20 kv in zona cartierului lipoveni, mun.alba iulia, jud.alba | ||||
| SCNA1072803 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 13.07.2022 | 210,087 |
| Contract object: alimentare cu energie electrica hala sc stil trans med srl, mun. medias, str. titus andronic, nr.19 jud. 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/3376230/api/v1/suppliers/3376230/revenue/api/v1/suppliers/3376230/scores/api/v1/suppliers/3376230/benchmarks/api/v1/red-flags/by-supplier/3376230/api/v1/suppliers/3376230/years/api/v1/suppliers/3376230/cpv/api/v1/suppliers/3376230/clients/api/v1/suppliers/3376230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders