Total revenue
683,710 RON
40 client authorities · paid between 2019 and 2026
Direct purchases
379,080 RON
39 purchases
Offline purchases
304,630 RON
26 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
16.1%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 34,929 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 110,000 | — | — | 110,000 | 16.1% | 0.0% | 2 | 2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 107,100 | — | 107,100 | 15.7% | 0.1% | 13 | 2023 |
| ORASUL EFORIE CUI: 4617794 | 60,000 | — | — | 60,000 | 8.8% | 0.0% | 1 | 2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | 59,800 | — | 59,800 | 8.8% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 58,700 | — | 58,700 | 8.6% | 0.1% | 4 | 2022–2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | — | 51,000 | — | 51,000 | 7.5% | 0.2% | 1 | 2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 28,000 | — | — | 28,000 | 4.1% | 0.0% | 1 | 2024 |
| GARDA DE COASTA CUI: 29521430 | 12,500 | — | — | 12,500 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA DIDESTI CUI: 6691991 | 12,300 | — | — | 12,300 | 1.8% | 0.0% | 3 | 2023 |
| JUDETUL IALOMITA CUI: 4231776 | — | 12,200 | — | 12,200 | 1.8% | 0.0% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA JIJILA CUI: 4508690 | 11,700 | — | — | 11,700 | 1.7% | 0.0% | 1 | 2020 |
| ORASUL ISACCEA CUI: 3721907 | 11,250 | — | — | 11,250 | 1.7% | 0.0% | 2 | 2019 |
| COMUNA OSICA DE SUS CUI: 4716801 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA TUNARI CUI: 4505618 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL TULCEA CUI: 4321429 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA CALDARARU CUI: 5010145 | 7,700 | — | — | 7,700 | 1.1% | 0.0% | 1 | 2026 |
| ORAS CHITILA CUI: 4420848 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 1 | 2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 7,000 | — | 7,000 | 1.0% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 6,400 | — | — | 6,400 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2020 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | 5,030 | — | 5,030 | 0.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41000679 | COMUNA CALDARARU CUI: 5010145 | 71319000-7 | 17.08.2026 | 7,700 |
| Contract object: expertizare tehnica pentru securitatae la incendiu | ||||
| DA40858536 | COMUNA SUHURLUI CUI: 24331834 | 71328000-3 | 21.07.2026 | 4,130 |
| Contract object: verificare tehnica a proiectelor | ||||
| DA37337694 | COMUNA OSICA DE SUS CUI: 4716801 | 71319000-7 | 21.01.2025 | 10,000 |
| Contract object: servicii expertizare tehnica de specialitate | ||||
| DA36905556 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71328000-3 | 12.11.2024 | 50,000 |
| Contract object: servicii verificare tehnica de specialitate - cantina | ||||
| DA36905120 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71328000-3 | 12.11.2024 | 60,000 |
| Contract object: servicii verificare tehnica de specialitate - camin nr. 4 | ||||
| DA36425589 | ORAS CHITILA CUI: 4420848 | 71356200-0 | 03.09.2024 | 7,500 |
| Contract object: servicii asistenta tehnica obtinere autorizatie securitate incendiu ambulatoriu chitila | ||||
| DA35174169 | MUNICIPIUL SALONTA CUI: 4593423 | 71328000-3 | 04.03.2024 | 28,000 |
| Contract object: verificare tehnica cresterea eficientei energetice si gestionarea inteligenta a energiei | ||||
| DA34758069 | ORASUL EFORIE CUI: 4617794 | 71328000-3 | 21.12.2023 | 60,000 |
| Contract object: servicii verificare tehnica | ||||
| DA34598700 | ORASUL POTCOAVA CUI: 4716780 | 71328000-3 | 29.11.2023 | 1,500 |
| Contract object: verificare pth cladire publica -bloc 1 | ||||
| DA34574195 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 71328000-3 | 27.11.2023 | 12,000 |
| Contract object: servicii de verificare tehnica de calitate proiect tehnic si detalii de executie proiect pnrr 4 cav | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860575 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 71328000-3 | 22.09.2026 | 51,000 |
| Contract object: serviciilor de verificare a documentatiilor tehnice faza d.t.a.c. - d.t.o.e. - p.t. + d.d.e., inclusiv a modificarilor de solutii tehnice pe parcursul executiei lucrarilor necesare realizarii obiectivului de investitii:<br>cresterea eficientei energetice a pavilionului b - 45-70-02 - apartinand i.j.j. sibiu in cadrul programului regiunea centru 2021-2027, axa prioritara 3 - o regiune cu comunitati prietenoase cu mediul, obiectiv specific 2.1. promovarea eficientei energetice si reducerea emisiilor de gaze cu efect de sera, actiunea 3.2 - eficienta energetica in cladiri publice,<br>cod smis 318692 | ||||
| DAN2268561 | JUDETUL SATU MARE CUI: 3897378 | 71328000-3 | 19.09.2024 | 59,800 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie in cadrul proiectului cresterea eficientei energetice a cladirii spitalului orasenesc negresti oas | ||||
| DAN1952310 | COMUNA STALPENI CUI: 4122558 | 71328000-3 | 03.07.2023 | 3,000 |
| Contract object: verificator tehnic proiect reabilitare sediu primarie | ||||
| DAN1942025 | MUNICIPIUL FETESTI CUI: 4365077 | 71328000-3 | 19.06.2023 | 10,000 |
| Contract object: servicii de verificare a proiectarii in cadrul proiectului construire a 5 ansambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, derulat prin pnrr , componenta 10 | ||||
| DAN1931145 | MUNICIPIUL FETESTI CUI: 4365077 | 71328000-3 | 30.05.2023 | 7,800 |
| Contract object: servicii de verificare tehnica a proiectarii, pentru proiectul renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, str.calarasi, nr.526, finantat prin pnrr | ||||
| DAN1929485 | MUNICIPIUL FETESTI CUI: 4365077 | 71328000-3 | 26.05.2023 | 2,100 |
| Contract object: servicii de verificare a documentatiilor tehnice, pentru proiectul nr. c5-b2.1.a-1840, cu titlul renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, str.calarasi, nr.512 - directia de administrare a domeniului public si privat fetesti,finantat prin pnrr | ||||
| DAN1898014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71621000-7 | 07.04.2023 | 12,900 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic - proiect cod mysmiss 152436( ctf turnu rosu) | ||||
| DAN1897584 | MUNICIPIUL FETESTI CUI: 4365077 | 71328000-3 | 07.04.2023 | 3,700 |
| Contract object: servicii de verificare tehnica a proiectarii in cadrul proiectului proiectului renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 7 din municipiul fetesti, str. calarasi, finantat prin pnrr, componenta 5 | ||||
| DAN1897538 | MUNICIPIUL FETESTI CUI: 4365077 | 71328000-3 | 07.04.2023 | 15,000 |
| Contract object: servicii de verificare tehnica a proiectarii in cadrul proiectului renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. u3 din municipiul fetesti, str.calarasi, finantat prin pnrr , componenta 5 | ||||
| DAN1897532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71621000-7 | 07.04.2023 | 25,800 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic -ingrijire de tip familial si terapii de recuperare pentru copiii din centrul de plasament pentru copilul cu dizabilitati turnu rosu, prin construirea unei case de tip familial si a unui centru de zi de recuperare - cod smis 152225 | ||||
- 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/35456698/api/v1/suppliers/35456698/revenue/api/v1/suppliers/35456698/scores/api/v1/suppliers/35456698/benchmarks/api/v1/red-flags/by-supplier/35456698/api/v1/suppliers/35456698/years/api/v1/suppliers/35456698/cpv/api/v1/suppliers/35456698/clients/api/v1/suppliers/35456698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders