Total revenue
422,433 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
408,834 RON
255 purchases
Offline purchases
13,599 RON
16 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
57.6%
Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER
National median: 30.2%
Ranked 5,678 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 243,200 | — | — | 243,200 | 57.6% | 0.3% | 3 | 2022–2023 |
| DRUMURI SI PODURI SA CUI: 11766640 | 76,753 | — | — | 76,753 | 18.2% | 0.1% | 132 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 51,539 | — | — | 51,539 | 12.2% | 0.0% | 84 | 2019–2026 |
| SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 8,355 | 5,030 | — | 13,385 | 3.2% | 0.1% | 10 | 2021–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 8,060 | — | — | 8,060 | 1.9% | 0.0% | 10 | 2020–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | 4,545 | — | — | 4,545 | 1.1% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA PAUCA CUI: 17924979 | — | 3,955 | — | 3,955 | 0.9% | 0.4% | 3 | 2024–2026 |
| COMUNA PRUNDENI CUI: 2573934 | 3,613 | — | — | 3,613 | 0.9% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 2,993 | — | — | 2,993 | 0.7% | 0.0% | 2 | 2018 |
| ECO - SAL SA CUI: 24898139 | — | 2,697 | — | 2,697 | 0.6% | 0.0% | 7 | 2023–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 1,497 | — | 1,497 | 0.4% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | 1,364 | — | — | 1,364 | 0.3% | 0.1% | 1 | 2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 1,361 | — | — | 1,361 | 0.3% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,361 | — | — | 1,361 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA HOREA CUI: 4562249 | 1,261 | — | — | 1,261 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 1,218 | — | — | 1,218 | 0.3% | 0.1% | 3 | 2022–2025 |
| COMUNA BUCIUM CUI: 4561979 | 924 | — | — | 924 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | 832 | — | — | 832 | 0.2% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 681 | — | — | 681 | 0.2% | 0.0% | 2 | 2020–2023 |
| COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 471 | — | — | 471 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ALTINA CUI: 4307122 | — | 420 | — | 420 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 | 303 | — | — | 303 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41184296 | DRUMURI SI PODURI SA CUI: 11766640 | 71630000-3 | 15.09.2026 | 347 |
| Contract object: verificare tahograf sb 10 ckm | ||||
| DA40993073 | DRUMURI SI PODURI SA CUI: 11766640 | 71630000-3 | 14.08.2026 | 826 |
| Contract object: verificare tahograf inteligent sb 32 dps | ||||
| DA40983615 | DRUMURI SI PODURI SA CUI: 11766640 | 71630000-3 | 12.08.2026 | 826 |
| Contract object: verificare tahograf inteligent sb 33 dps | ||||
| DA40903729 | DRUMURI SI PODURI SA CUI: 11766640 | 71630000-3 | 29.07.2026 | 347 |
| Contract object: verificare tahograf sb 06 vzo | ||||
| DA40696119 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 50411400-3 | 26.06.2026 | 2,893 |
| Contract object: service instalatie tahograf daf | ||||
| DA40656801 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 71630000-3 | 23.06.2026 | 1,446 |
| Contract object: verificare tahograf sb 15 pmt/ sb 55 pms | ||||
| DA40656962 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 50411400-3 | 18.06.2026 | 1,446 |
| Contract object: verificare tahograf sb 15 pmt/ sb 55 pms | ||||
| DA40625597 | DRUMURI SI PODURI SA CUI: 11766640 | 71630000-3 | 16.06.2026 | 347 |
| Contract object: verificare tahograf sb 11 fgm | ||||
| DA40234334 | DRUMURI SI PODURI SA CUI: 11766640 | 50110000-9 | 23.04.2026 | 2,314 |
| Contract object: servicii instalare tahograf sb 09 ylg (inlocuire tahograf) | ||||
| DA39887813 | DRUMURI SI PODURI SA CUI: 11766640 | 50110000-9 | 24.02.2026 | 1,983 |
| Contract object: service instalatie tahograf sb 11 byt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849752 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 50112000-3 | 09.09.2026 | 2,981 |
| Contract object: servicii de intretinere si reparatii microbuz scolar | ||||
| DAN2771323 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 71631200-2 | 04.06.2026 | 512 |
| Contract object: verificare tahograf microbuz scolar | ||||
| DAN2743268 | ECO - SAL SA CUI: 24898139 | 50411400-3 | 29.04.2026 | 744 |
| Contract object: verificare tahograf - sb 22 eco | ||||
| DAN2743054 | ECO - SAL SA CUI: 24898139 | 22993300-0 | 29.04.2026 | 41 |
| Contract object: hartie termo ptr. tahograf digital | ||||
| DAN2438860 | ECO - SAL SA CUI: 24898139 | 50411400-3 | 24.04.2025 | 336 |
| Contract object: verificare tahograf - sb 10 eco | ||||
| DAN2434292 | ECO - SAL SA CUI: 24898139 | 50411400-3 | 16.04.2025 | 336 |
| Contract object: verificare tahograf - sb 28 cjs | ||||
| DAN2434257 | ECO - SAL SA CUI: 24898139 | 50411400-3 | 16.04.2025 | 336 |
| Contract object: verificare tahograf - sb 46 eco | ||||
| DAN2434134 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 63712000-3 | 15.04.2025 | 5,000 |
| Contract object: descaracare card tahograf | ||||
| DAN2226586 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 30199000-0 | 15.07.2024 | 30 |
| Contract object: hartie termo | ||||
| DAN2191171 | ECO - SAL SA CUI: 24898139 | 50411400-3 | 30.05.2024 | 484 |
| Contract object: verificare tahograf<br>hartie termo pentru tahograf digital | ||||
- 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/35323799/api/v1/suppliers/35323799/revenue/api/v1/suppliers/35323799/scores/api/v1/suppliers/35323799/benchmarks/api/v1/red-flags/by-supplier/35323799/api/v1/suppliers/35323799/years/api/v1/suppliers/35323799/cpv/api/v1/suppliers/35323799/clients/api/v1/suppliers/35323799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders