Total revenue
61.24 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
3.37 Mn.
9 purchases
Offline purchases
461,100 RON
2 purchases
Tenders
57.40 Mn.
26 contracts
Won without competition
20.1%
7 of 26 lots
National rate: 34.3%
Ranked 7,668 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.4%
Main client: INSPECTORATUL DE JANDARMI JUDETEAN SIBIU
National median: 30.2%
Ranked 37,879 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | — | — | 7,590,842 | 7,590,842 | 12.4% | 34.7% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | — | — | 6,574,349 | 6,574,349 | 10.7% | 6.0% | 2 | 2026 |
| ORAS CUGIR CUI: 5146873 | 701,715 | — | 5,439,954 | 6,141,669 | 10.0% | 2.4% | 3 | 2024–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 5,960,502 | 5,960,502 | 9.7% | 0.3% | 2 | 2025 |
| COMUNA VURPAR CUI: 4406355 | 1,078,631 | — | 3,824,757 | 4,903,388 | 8.0% | 12.3% | 4 | 2024–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 461,100 | 4,418,469 | 4,879,569 | 8.0% | 1.8% | 6 | 2023 |
| COMUNA SURA MARE CUI: 4241184 | — | — | 4,830,151 | 4,830,151 | 7.9% | 7.8% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,719,200 | 4,719,200 | 7.7% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | — | — | 3,436,506 | 3,436,506 | 5.6% | 4.3% | 2 | 2024–2025 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 2,884,767 | 2,884,767 | 4.7% | 3.6% | 1 | 2026 |
| COMUNA BOITA CUI: 16343285 | 62,996 | — | 2,751,391 | 2,814,387 | 4.6% | 10.3% | 2 | 2024–2025 |
| COMUNA GARBOVA CUI: 4562044 | 911,236 | — | 969,710 | 1,880,946 | 3.1% | 4.1% | 3 | 2023–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 1,862,086 | 1,862,086 | 3.0% | 2.6% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | — | — | 1,071,421 | 1,071,421 | 1.8% | 14.2% | 1 | 2025 |
| COMUNA SLIMNIC CUI: 4405988 | — | — | 1,069,847 | 1,069,847 | 1.8% | 3.0% | 1 | 2024 |
| COMUNA CALNIC CUI: 4561936 | 409,988 | — | — | 409,988 | 0.7% | 1.1% | 1 | 2020 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 206,017 | — | — | 206,017 | 0.3% | 1.7% | 2 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HORIZONT PROJECT 2D SRL CUI: 40405836 | 10 | 21,449,856 | 57,346,467 | 8 | 2023–2025 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 7 | 17,010,851 | 53,372,598 | 6 | 2023–2026 |
| RSB BAU TEHNIK SRL CUI: 41332899 | 2 | 4,359,418 | 15,418,300 | 2 | 2024 |
| PRIN COMPANY SIB SRL CUI: 27888008 | 1 | 2,884,767 | 8,654,300 | 1 | 2026 |
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 1 | 3,689,736 | 7,379,473 | 1 | 2024 |
| HENDOR SRL CUI: 18285962 | 1 | 1,862,086 | 5,586,257 | 1 | 2025 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 1,862,086 | 5,586,257 | 1 | 2025 |
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| DEKAGON STUDIO SRL CUI: 34992612 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| LESCACI COM SRL CUI: 6763303 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264648 | COMUNA VURPAR CUI: 4406355 | 45000000-7 | 25.09.2026 | 203,101 |
| Contract object: lucrari de constructii si instalatii aferente cladirea administrativa vurpar - jud. sibiur | ||||
| DA41264669 | COMUNA VURPAR CUI: 4406355 | 45000000-7 | 25.09.2026 | 875,530 |
| Contract object: realizare lucrari suplimentare pentru indeplinirea masuri isu- scoala vurpar, comuna vurpar | ||||
| DA41216419 | COMUNA GARBOVA CUI: 4562044 | 45453000-7 | 18.09.2026 | 39,633 |
| Contract object: lucrari de reparatii si refacere finisaje interioare - primarie garbova | ||||
| DA39597558 | ORAS CUGIR CUI: 5146873 | 45111100-9 | 22.12.2025 | 701,715 |
| Contract object: lucrari demolare cosuri de fum | ||||
| DA38479581 | COMUNA GARBOVA CUI: 4562044 | 45233162-2 | 07.07.2025 | 871,603 |
| Contract object: amenajare piste pentru biciclete in comuna garbova, judetul alba | ||||
| DA38165894 | COMUNA BOITA CUI: 16343285 | 45453000-7 | 22.05.2025 | 62,996 |
| Contract object: lucrari de executie pardoseli la sediul uat comuna boita judetul sibiu | ||||
| DA31675664 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 45453000-7 | 19.10.2022 | 74,334 |
| Contract object: reparatii curente la interior | ||||
| DA31555756 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 45453000-7 | 06.10.2022 | 131,683 |
| Contract object: reparatii curente la fatada regia publica ocolul silvic valea frumosei | ||||
| DA26397734 | COMUNA CALNIC CUI: 4561936 | 45210000-2 | 22.09.2020 | 409,988 |
| Contract object: reparatii scoala generala localitatea deal, comuna calnic, judetul alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1961337 | MUNICIPIUL SEBES CUI: 4331201 | 45111291-4 | 12.07.2023 | 242,200 |
| Contract object: servicii de proiectare faza pt,de,pac,verificarea tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii amenajare curte gradinita nr. 4 sebes | ||||
| DAN1924437 | MUNICIPIUL SEBES CUI: 4331201 | 45212120-3 | 18.05.2023 | 218,900 |
| Contract object: servicii de proiectare faza pt,de,pac,verificarea tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii parc de joaca strada crangului , municipiul sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136696 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 45210000-2 | 03.09.2026 | 7,590,842 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica si executie de lucrari de constructii si instalatii, pentru obiectivul de investitii<br>cresterea eficientei energetice a pavilionului b- 45-70-02 apartinand inspectoratului de jandarmi judetean sibiu | ||||
| SCNA1134686 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.07.2026 | 4,809,314 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire centru cultural-proiect tip-varianta v1, combustibil solid sat grumazesti, localitatea grumazesti, judetul neamt - finalizare lucrari - 6265 | ||||
| SCNA1114875 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 1,417,292 |
| Contract object: executie lucrari pentru obiectivul de investitii construire dispensar uman in sat calnic, comuna calnic, judetul alba - 11979 | ||||
| SCNA1120161 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 30.06.2026 | 7,663,216 |
| Contract object: reabilitare scoala gimnaziala i.l. caragiale in vederea imbunatatirii eficientei energetice - proiectare (pt + de + dtac + verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari | ||||
| SCNA1118329 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 12.05.2026 | 6,812,193 |
| Contract object: reabilitare gradinita cu program prelungit nr.29 in vederea imbunatatirii eficientei energetice | ||||
| SCNA1109067 | COMUNA SURA MARE CUI: 4241184 | 45332000-3 | 06.05.2026 | 7,379,473 |
| Contract object: retele de apa si retele de canalizare in comuna sura mare, jud. sibiu | ||||
| SCNA1096884 | COMUNA SURA MARE CUI: 4241184 | 45000000-7 | 06.05.2026 | 2,280,830 |
| Contract object: reabilitare si modernizare scoala gimnaziala andrei saguna, sura mare | ||||
| SCNA1114878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 21,515,991 |
| Contract object: p23: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 1584-proiect tip- construire cresa mica, imprejmuire, racorduri si bransamente, sat ighiu, comuna ighiu, judetul alba<br>lot 2 - 12899- construire cresa medie, soseaua combinatului, nr. 3, municipiul fagaras, judetul brasov | ||||
| SCNA1131872 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45262600-7 | 01.04.2026 | 2,087,337 |
| Contract object: reabilitare gradinita cu program prelungit nr. 7 (structura la scoala gimnaziala nr.8 sibiu) in vederea imbunatatirii eficientei energetice. | ||||
| SCNA1131860 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45262600-7 | 01.04.2026 | 4,487,012 |
| Contract object: reabilitarea gradinitei cu program prelungit nr. 22, str. calea poplacii nr. 11 in vederea cresterii eficientei energetice | ||||
- 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/36370780/api/v1/suppliers/36370780/revenue/api/v1/suppliers/36370780/scores/api/v1/suppliers/36370780/benchmarks/api/v1/red-flags/by-supplier/36370780/api/v1/suppliers/36370780/years/api/v1/suppliers/36370780/cpv/api/v1/suppliers/36370780/clients/api/v1/suppliers/36370780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders