Total revenue
2.04 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
605,329 RON
258 purchases
Offline purchases
251,056 RON
148 purchases
Tenders
1.18 Mn.
23 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
68.2%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 3,255 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | 91,166 | 118,363 | 1,178,726 | 1,388,255 | 68.2% | 0.1% | 37 | 2019–2023 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 373,750 | — | — | 373,750 | 18.4% | 0.3% | 114 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 128,122 | — | 128,122 | 6.3% | 0.1% | 135 | 2020–2024 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 24,325 | — | — | 24,325 | 1.2% | 0.0% | 4 | 2019–2024 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 23,854 | — | — | 23,854 | 1.2% | 1.1% | 34 | 2018–2024 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 15,765 | — | — | 15,765 | 0.8% | 0.3% | 5 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 | 12,198 | — | — | 12,198 | 0.6% | 1.1% | 28 | 2021–2024 |
| COMUNA CARTA CUI: 4241249 | 4,329 | 4,571 | — | 8,900 | 0.4% | 0.1% | 7 | 2018–2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 8,778 | — | — | 8,778 | 0.4% | 0.0% | 1 | 2019 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 8,263 | — | — | 8,263 | 0.4% | 0.1% | 12 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 6,207 | — | — | 6,207 | 0.3% | 0.0% | 7 | 2021–2022 |
| LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 4,605 | — | — | 4,605 | 0.2% | 0.6% | 4 | 2022 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 4,221 | — | — | 4,221 | 0.2% | 0.0% | 7 | 2023–2024 |
| COMUNA JEBEL CUI: 5238993 | 3,767 | — | — | 3,767 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 3,462 | — | — | 3,462 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA CEATALCHIOI CUI: 4508746 | 3,450 | — | — | 3,450 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CARTA CUI: 17924960 | 2,872 | — | — | 2,872 | 0.1% | 0.3% | 2 | 2018 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 2,817 | — | — | 2,817 | 0.1% | 0.0% | 7 | 2022–2023 |
| APAVITAL SA CUI: 1959768 | 1,882 | — | — | 1,882 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 1,792 | — | — | 1,792 | 0.1% | 0.0% | 5 | 2021–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 1,473 | — | — | 1,473 | 0.1% | 0.0% | 1 | 2021 |
| CAMIN SPITAL SIBIU CUI: 4480262 | 1,159 | — | — | 1,159 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA SCARISOARA CUI: 4491164 | 1,151 | — | — | 1,151 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 1,003 | — | — | 1,003 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | 992 | — | — | 992 | 0.1% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA38709356 | COMUNA ROSIA DE SECAS CUI: 4562060 | 30192700-8 | 19.08.2025 | 1,377 |
| Contract object: pachet papetarie | ||||
| DA38346397 | COMUNA ROSIA DE SECAS CUI: 4562060 | 30192700-8 | 17.06.2025 | 2,085 |
| Contract object: pachet papetarie | ||||
| DA36456133 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 30192700-8 | 05.09.2024 | 14,500 |
| Contract object: pachet hartie a4 | ||||
| DA36420058 | REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 30192700-8 | 03.09.2024 | 845 |
| Contract object: achizitie furnituri de birou | ||||
| DA36399766 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 30192700-8 | 30.08.2024 | 4,334 |
| Contract object: pachet papetarie | ||||
| DA36282285 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 34928480-6 | 13.08.2024 | 9,934 |
| Contract object: cosuri de gunoi selective | ||||
| DA36182050 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 30192700-8 | 23.07.2024 | 7,574 |
| Contract object: pachet papetarie | ||||
| DA35989451 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 30192700-8 | 20.06.2024 | 6,641 |
| Contract object: pachet papetarie | ||||
| DA35896544 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 30192700-8 | 06.06.2024 | 413 |
| Contract object: pachet papetarie | ||||
| DA35849287 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 30192700-8 | 31.05.2024 | 373 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344349 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39298900-6 | 20.12.2024 | 2,369 |
| Contract object: diverse ornamente pentru craciun - sf.pantelimon talmaciu | ||||
| DAN2344281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 22000000-0 | 20.12.2024 | 237 |
| Contract object: tipizate - sf.pantelimon talmaciu | ||||
| DAN2344276 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 22000000-0 | 20.12.2024 | 237 |
| Contract object: tipizate * cia talmaciu | ||||
| DAN2343459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39298900-6 | 19.12.2024 | 1,886 |
| Contract object: diverse articole decorative (globuri, beteala etc) - cia talmaciu | ||||
| DAN2341531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39162110-9 | 18.12.2024 | 852 |
| Contract object: rechizite scolare pentru beneficiarii din cp orlat | ||||
| DAN2329907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39162110-9 | 06.12.2024 | 852 |
| Contract object: rechizite scolare - ctf dalia | ||||
| DAN2329027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 37000000-8 | 05.12.2024 | 2,420 |
| Contract object: obiecte de artizanat si accesorii(pentru impodobit) - cp gulliver | ||||
| DAN2328150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39298900-6 | 04.12.2024 | 679 |
| Contract object: furnizare articole decorative - cp gulliver | ||||
| DAN2312853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 22000000-0 | 13.11.2024 | 97 |
| Contract object: furnizare imprimate (ordin deplasare, condica prezenta, lista alemente) - cp orlat | ||||
| DAN2284281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 22000000-0 | 07.10.2024 | 132 |
| Contract object: furnizare tipizate (fisa de magazie) - cp gulliver | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084881 | JUDETUL SIBIU CUI: 4406223 | 30192700-8 | 02.11.2022 | 1,178,726 |
| Contract object: acord-cadru centralizat pentru articole de birotica, produse de papetarie si furnituri de birou | ||||
- 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/34634754/api/v1/suppliers/34634754/revenue/api/v1/suppliers/34634754/scores/api/v1/suppliers/34634754/benchmarks/api/v1/red-flags/by-supplier/34634754/api/v1/suppliers/34634754/years/api/v1/suppliers/34634754/cpv/api/v1/suppliers/34634754/clients/api/v1/suppliers/34634754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders