Total revenue
170,900 RON
20 client authorities · paid between 2021 and 2026
Direct purchases
118,300 RON
50 purchases
Offline purchases
52,600 RON
8 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
29.6%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 21,520 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | — | 50,500 | — | 50,500 | 29.6% | 0.0% | 5 | 2023–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 22,000 | — | — | 22,000 | 12.9% | 0.0% | 3 | 2024–2026 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 19,600 | — | — | 19,600 | 11.5% | 0.0% | 7 | 2022–2026 |
| COMUNA SADU CUI: 4241222 | 16,500 | — | — | 16,500 | 9.7% | 0.0% | 4 | 2024–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 13,500 | — | — | 13,500 | 7.9% | 0.1% | 12 | 2022–2025 |
| ORASUL CISNADIE CUI: 4406002 | 9,600 | — | — | 9,600 | 5.6% | 0.0% | 1 | 2026 |
| COMUNA LOAMNES CUI: 4240979 | 8,000 | — | — | 8,000 | 4.7% | 0.0% | 2 | 2025–2026 |
| COMUNA MICASASA CUI: 4405945 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 3 | 2021–2024 |
| COMUNA RASINARI CUI: 4406134 | 4,500 | — | — | 4,500 | 2.6% | 0.0% | 1 | 2025 |
| ORASUL AVRIG CUI: 4241087 | 4,000 | — | — | 4,000 | 2.3% | 0.0% | 4 | 2022–2025 |
| COMUNA JINA CUI: 4480130 | 3,200 | 600 | — | 3,800 | 2.2% | 0.0% | 5 | 2022–2025 |
| COMUNA GURA RAULUI CUI: 4240960 | 3,300 | — | — | 3,300 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA BOITA CUI: 16343285 | 2,500 | — | — | 2,500 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 1,900 | — | — | 1,900 | 1.1% | 0.0% | 3 | 2025–2026 |
| COMUNA SURA MARE CUI: 4241184 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2025 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 1,000 | — | 1,000 | 0.6% | 0.0% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA MOSNA CUI: 4406240 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | — | 500 | — | 500 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41293895 | COMUNA MOSNA CUI: 4406240 | 79342200-5 | 29.09.2026 | 1,000 |
| Contract object: servicii promovare presa online | ||||
| DA40713058 | ORASUL OCNA SIBIULUI CUI: 4480149 | 79342200-5 | 26.06.2026 | 500 |
| Contract object: servicii publicitate presa online | ||||
| DA40681072 | COMUNA LOAMNES CUI: 4240979 | 79342200-5 | 25.06.2026 | 3,500 |
| Contract object: servicii promovare presa online | ||||
| DA40550038 | COMUNA SELIMBAR CUI: 4406045 | 79342200-5 | 04.06.2026 | 20,000 |
| Contract object: servicii de publicitate cf doc. fund. 29649/27.05.2026 rev 0 | ||||
| DA40512065 | COMUNA TURNU ROSU CUI: 4603519 | 79342200-5 | 29.05.2026 | 500 |
| Contract object: servicii promovare presa online festival hora de la rusca sebesu de jos | ||||
| DA40424534 | ORASUL OCNA SIBIULUI CUI: 4480149 | 79342200-5 | 19.05.2026 | 5,600 |
| Contract object: servicii promovare presa online | ||||
| DA40391419 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 79342200-5 | 14.05.2026 | 1,000 |
| Contract object: promovare eveniment punere in functiune a sistemului de distributie a gazelor naturale in tilisca, p | ||||
| DA39874162 | COMUNA SADU CUI: 4241222 | 79342200-5 | 23.02.2026 | 5,000 |
| Contract object: prestari servicii de publicitate | ||||
| DA39852876 | ORASUL CISNADIE CUI: 4406002 | 79342200-5 | 18.02.2026 | 9,600 |
| Contract object: servicii de promovare | ||||
| DA39587561 | COMUNA SELIMBAR CUI: 4406045 | 79342200-5 | 19.12.2025 | 1,000 |
| Contract object: mesaj scris dedicat sarbatorilor de iarna 2025 conform nota 66353/17.12.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806381 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 13.07.2026 | 9,100 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2477315 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79341000-6 | 12.06.2025 | 1,000 |
| Contract object: servicii de publicitate fits 2025 ( publicitate locala ) | ||||
| DAN2467383 | SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | 79342200-5 | 30.05.2025 | 500 |
| Contract object: servicii promovare eveniment ,, o lume pentru toti!, eveniment finantat de consiliul judetean sibiu prin contractul de finantare nr.1311-2025/28.05.2025 | ||||
| DAN2440659 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 28.04.2025 | 11,200 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2185739 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 22.05.2024 | 11,700 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2146047 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 01.04.2024 | 11,700 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2045504 | COMUNA JINA CUI: 4480130 | 79342200-5 | 14.11.2023 | 600 |
| Contract object: servicii de promovare prin intermediul presei online a evenimentului masa de craciun | ||||
| DAN1930556 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 29.05.2023 | 6,800 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-video | ||||
- 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/35225677/api/v1/suppliers/35225677/revenue/api/v1/suppliers/35225677/scores/api/v1/suppliers/35225677/benchmarks/api/v1/red-flags/by-supplier/35225677/api/v1/suppliers/35225677/years/api/v1/suppliers/35225677/cpv/api/v1/suppliers/35225677/clients/api/v1/suppliers/35225677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders