Total revenue
37.22 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
6.69 Mn.
40 purchases
Offline purchases
564,035 RON
2 purchases
Tenders
29.97 Mn.
13 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 SELIMBAR CUI: 4406045 | 6,325,010 | 283,040 | 29,965,486 | 36,573,536 | 98.3% | 17.1% | 47 | 2018–2026 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 368,170 | 280,995 | — | 649,165 | 1.7% | 1.4% | 8 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40560562 | COMUNA SELIMBAR CUI: 4406045 | 45232452-5 | 05.06.2026 | 354,129 |
| Contract object: lucrari drenaj si curatare a albiilor paraurilor si can. de scurgerenota fund 8602/02.06.2026 rev1 | ||||
| DA40560460 | COMUNA SELIMBAR CUI: 4406045 | 45233141-9 | 05.06.2026 | 302,940 |
| Contract object: lucrari de intretinere a drumurilor de pamant conform nota fundamentare 8603/02.06.2026 rev. 1 | ||||
| DA40003910 | COMUNA SELIMBAR CUI: 4406045 | 45223821-7 | 16.03.2026 | 167,453 |
| Contract object: prefabricate de beton conform document de fundamentare 13427/11.03.2026 rev. 0 | ||||
| DA39895924 | COMUNA SELIMBAR CUI: 4406045 | 45232452-5 | 25.02.2026 | 245,861 |
| Contract object: lucrari drenaj si curatare a albiilor paraurilor si can. de scurgerenota fund 8602/16.02.2026 rev0 | ||||
| DA39895776 | COMUNA SELIMBAR CUI: 4406045 | 45233141-9 | 25.02.2026 | 297,000 |
| Contract object: lucrari de intretinere a drumurilor de pamant conform nota fundamentare 8603/16.02.2026 rev. 0 | ||||
| DA36393338 | COMUNA SELIMBAR CUI: 4406045 | 45223821-7 | 29.08.2024 | 117,300 |
| Contract object: zid de sprijin cart. tineret conform nota 41411/22.08.2024 | ||||
| DA35198291 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 06.03.2024 | 405,949 |
| Contract object: reconfigurare intersectie intre strazile mihai viteazu si pictor nicolae brana cf 12574/06.03.2024 | ||||
| DA32747699 | COMUNA SELIMBAR CUI: 4406045 | 45232130-2 | 09.03.2023 | 140,242 |
| Contract object: bransament canal pluvial intre str. unirii si str. fragilor l=165 ml conform 9746/27.02.2023 | ||||
| DA32747603 | COMUNA SELIMBAR CUI: 4406045 | 45232130-2 | 09.03.2023 | 178,490 |
| Contract object: bransament canal pluvial str. magurii l=210 ml conform 9729/27.02.2023 | ||||
| DA31230390 | COMUNA SELIMBAR CUI: 4406045 | 45232130-2 | 23.08.2022 | 31,000 |
| Contract object: captare si descarcare ape pluviale bungard conform nota 42259/18.08.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1035702 | COMUNA SELIMBAR CUI: 4406045 | 45233140-2 | 28.11.2018 | 283,040 |
| Contract object: reabilitare str. andrei muresan | ||||
| DAN1003544 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45233222-1 | 05.06.2018 | 280,995 |
| Contract object: lucrari de terasamente, sistem rutier cu asfalt, santuri de pamant trapezoidal, semnalizare pentru proiectul investitional:<br>modernizare strada ingusta si strada capatul satului din comuna porumbacu de jos, judetul sibiu,<br>finantat prin pndr 2014-2020 , masura 19/6b/2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106073 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 16.12.2025 | 3,454,171 |
| Contract object: modernizare strada trifoiului | ||||
| SCNA1066262 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 11.12.2025 | 8,957,964 |
| Contract object: modernizare strada pictor nicolae brana si mutare cabluri | ||||
| SCNA1122011 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 25.06.2025 | 869,813 |
| Contract object: reabilitare strada liliacului, infrastructura rutiera si retele | ||||
| SCNA1122010 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 25.06.2025 | 1,037,311 |
| Contract object: modernizare strada otilia cazimir, infrastructura rutiera si retele aferente | ||||
| SCNA1100061 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 20.06.2025 | 1,254,795 |
| Contract object: refacerea infrastructurii rutiere si retele pe strada petru aron | ||||
| SCNA1061138 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 01.08.2024 | 1,023,616 |
| Contract object: modernizare strada noua | ||||
| SCNA1056072 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 19.02.2024 | 3,029,587 |
| Contract object: modernizare strada unirii | ||||
| SCNA1061135 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 19.02.2024 | 2,052,584 |
| Contract object: modernizare strada cimitirului | ||||
| SCNA1035321 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 19.02.2024 | 4,306,629 |
| Contract object: reabilitare strada sevis + zid de sprijin - comuna selimbar | ||||
| SCNA1055656 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 19.02.2024 | 740,657 |
| Contract object: modernizare strada treboniu laurean | ||||
- 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/34979265/api/v1/suppliers/34979265/revenue/api/v1/suppliers/34979265/scores/api/v1/suppliers/34979265/benchmarks/api/v1/red-flags/by-supplier/34979265/api/v1/suppliers/34979265/years/api/v1/suppliers/34979265/cpv/api/v1/suppliers/34979265/clients/api/v1/suppliers/34979265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders