Total revenue
585,656 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
559,597 RON
149 purchases
Offline purchases
26,059 RON
12 purchases
Tenders
0 RON
0 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
42.2%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU
National median: 30.2%
Ranked 12,093 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41257124 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 42512300-1 | 24.09.2026 | 1,157 |
| Contract object: eavizie aaparate aer conditionat | ||||
| DA41057384 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 39717200-3 | 26.08.2026 | 350 |
| Contract object: revizie aparat aer conditionat | ||||
| DA41057421 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 45331000-6 | 26.08.2026 | 1,100 |
| Contract object: reparatie sistem tip split | ||||
| DA41032582 | COMUNA ORLAT CUI: 4240952 | 39717200-3 | 21.08.2026 | 1,942 |
| Contract object: aparat aer conditionat | ||||
| DA40943526 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 05.08.2026 | 7,800 |
| Contract object: servicii de intretinere si reparatii instalatie climatizare pentru biblioteca ulbs | ||||
| DA40888686 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 39717200-3 | 30.07.2026 | 1,322 |
| Contract object: demontaj,montaj si incarcare cu refrigerant | ||||
| DA40781900 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 39717200-3 | 08.07.2026 | 1,405 |
| Contract object: revizie si completare refrigerant sistem tip split | ||||
| DA40716823 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 39717200-3 | 01.07.2026 | 1,000 |
| Contract object: manopera montaj | ||||
| DA40736766 | COMUNA MICASASA CUI: 4405945 | 39717200-3 | 01.07.2026 | 10,089 |
| Contract object: aparate de aer conditionat cu montaj inclus | ||||
| DA40680092 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42131292-9 | 23.06.2026 | 1,141 |
| Contract object: supape sens cu clapatea pentru facultatea de medicina ulbs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809275 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 15.07.2026 | 8,400 |
| Contract object: servicii de reparatii si incarcare freon pentru sistemul de climatizare al bibliotecii ulbs<br>fact. 3735 din 02.07.2026 | ||||
| DAN2616354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 02.12.2025 | 2,149 |
| Contract object: servicii montaj aparate de aer conditionat cs sf nicolae turnu rosu | ||||
| DAN2616337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39717200-3 | 02.12.2025 | 2,479 |
| Contract object: furnizare aparate de aer condionat cs sf nicolae turnu rosu | ||||
| DAN2589127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 28.10.2025 | 1,200 |
| Contract object: servicii de reparatie si intretinere aparate de uz casnic - aer conditionat - cia tavi bucur cisnadie | ||||
| DAN2473576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 10.06.2025 | 4,800 |
| Contract object: servicii montaj aer conditionat ca | ||||
| DAN1766359 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 45453000-7 | 04.10.2022 | 1,261 |
| Contract object: servicii revizie si reparatii 2 buc. instalatii aer conditionat | ||||
| DAN1703526 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50882000-1 | 21.06.2022 | 2,210 |
| Contract object: reparatie masa rece | ||||
| DAN1497029 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 50730000-1 | 08.07.2021 | 150 |
| Contract object: revizie aparat aer conditionat | ||||
| DAN1261437 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 50800000-3 | 08.04.2020 | 1,110 |
| Contract object: revizie, curatare freon | ||||
| DAN1201758 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 45331220-4 | 17.12.2019 | 1,100 |
| Contract object: montaj aparat aer conditionat | ||||
- 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/35191990/api/v1/suppliers/35191990/revenue/api/v1/suppliers/35191990/scores/api/v1/suppliers/35191990/benchmarks/api/v1/red-flags/by-supplier/35191990/api/v1/suppliers/35191990/years/api/v1/suppliers/35191990/cpv/api/v1/suppliers/35191990/clients/api/v1/suppliers/35191990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders