Total revenue
7.13 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
31 purchases
Offline purchases
382,231 RON
4 purchases
Tenders
2.44 Mn.
2 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
22.4%
Main client: COMUNA POIANA SIBIULUI
National median: 30.2%
Ranked 28,646 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POIANA SIBIULUI CUI: 4307009 | — | — | 1,600,200 | 1,600,200 | 22.4% | 6.4% | 1 | 2020 |
| COMUNA DAIA ROMANA CUI: 4562206 | 1,173,000 | — | — | 1,173,000 | 16.5% | 1.9% | 5 | 2024–2026 |
| COMUNA CIUGUD CUI: 4562516 | 917,206 | — | — | 917,206 | 12.9% | 0.8% | 3 | 2025 |
| COMUNA SUGAG CUI: 4562427 | — | — | 835,259 | 835,259 | 11.7% | 1.8% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 545,264 | — | — | 545,264 | 7.7% | 3.0% | 2 | 2021–2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 379,956 | — | 379,956 | 5.3% | 0.0% | 3 | 2020–2024 |
| COMUNA RADESTI CUI: 4562281 | 295,750 | — | — | 295,750 | 4.2% | 1.3% | 1 | 2024 |
| COMUNA JIDVEI CUI: 4934610 | 291,138 | — | — | 291,138 | 4.1% | 0.5% | 1 | 2025 |
| COMUNA METES CUI: 4562150 | 168,064 | — | — | 168,064 | 2.4% | 0.6% | 1 | 2021 |
| COMUNA MIHALT CUI: 4562338 | 165,547 | — | — | 165,547 | 2.3% | 0.5% | 1 | 2022 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 165,000 | — | — | 165,000 | 2.3% | 0.3% | 1 | 2023 |
| COMUNA ARMENIS CUI: 3227980 | 165,000 | — | — | 165,000 | 2.3% | 0.3% | 1 | 2025 |
| COMUNA GALDA DE JOS CUI: 4561928 | 159,690 | — | — | 159,690 | 2.2% | 0.3% | 7 | 2018–2020 |
| COMUNA BERGHIN CUI: 4562257 | 124,813 | — | — | 124,813 | 1.8% | 0.4% | 1 | 2022 |
| COMUNA CENADE CUI: 4562028 | 116,000 | — | — | 116,000 | 1.6% | 0.5% | 1 | 2019 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 18,500 | 2,275 | — | 20,775 | 0.3% | 0.7% | 2 | 2025 |
| UM 02401 CUI: 4331449 | 4,332 | — | — | 4,332 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SANCRAIU CUI: 5612868 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 541 | — | — | 541 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40128250 | COMUNA DAIA ROMANA CUI: 4562206 | 45310000-3 | 02.04.2026 | 177,000 |
| Contract object: asigurararea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
| DA39058150 | COMUNA CIUGUD CUI: 4562516 | 45310000-3 | 13.10.2025 | 69,160 |
| Contract object: achizitionare pif sistem retrofit acumulare energie 30kwh sediu primarie | ||||
| DA38807843 | COMUNA CIUGUD CUI: 4562516 | 45310000-3 | 08.09.2025 | 838,504 |
| Contract object: achizitiionare lucrari pentru construire parc fotovoltaic, comuna ciugud | ||||
| DA38664092 | COMUNA SANCRAIU CUI: 5612868 | 71335000-5 | 08.08.2025 | 1,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA38583419 | COMUNA CIUGUD CUI: 4562516 | 45310000-3 | 24.07.2025 | 9,542 |
| Contract object: achzitionare servicii de inlocuire distribuitor energie si apa gewiss zona de agrement | ||||
| DA37902325 | COMUNA GIARMATA CUI: 6049470 | 71356100-9 | 15.04.2025 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA37586189 | COMUNA ARMENIS CUI: 3227980 | 45310000-3 | 04.03.2025 | 165,000 |
| Contract object: eficientizare energetica cladire primarie minim 8kwp | ||||
| DA37535235 | COMUNA JIDVEI CUI: 4934610 | 45310000-3 | 24.02.2025 | 291,138 |
| Contract object: asigurararea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice i | ||||
| DA37490483 | COMUNA BRETEA ROMANA CUI: 4521443 | 71335000-5 | 17.02.2025 | 1,000 |
| Contract object: servicii verificare proiect tehnic parc fotovoltaic | ||||
| DA37425467 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 31681300-6 | 04.02.2025 | 18,500 |
| Contract object: cablare prize sala curs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531379 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 31681300-6 | 19.08.2025 | 2,275 |
| Contract object: prize si cabluri alimentare bucatarie | ||||
| DAN2143480 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45315000-8 | 28.03.2024 | 332,000 |
| Contract object: ener rom instal s.r.l. | ||||
| DAN1505646 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50116100-2 | 23.07.2021 | 40,881 |
| Contract object: servicii de reparatii a sistemelor electrice fotovoltaice, constatate la urmatoarele obiective din alba iulia: -caminul pentru persoane varstnice, str.lalelelor, alba iulia; - colegiul tehnic dorin pavel, str.tudor vladimirescu(liceul nr.3), alba iulia; -directia programe, str.bucovinei, alba iulia | ||||
| DAN1256324 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50116100-2 | 01.04.2020 | 7,075 |
| Contract object: revizie panouri fotovoltaice si instalatii electrice aferente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044555 | COMUNA SUGAG CUI: 4562427 | 45453000-7 | 22.10.2020 | 835,259 |
| Contract object: reabilitare sala de sport | ||||
| SCNA1039818 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45210000-2 | 20.07.2020 | 1,600,200 |
| Contract object: proiectare si executie lucrari de modernizare a caminului cultral din comuna poiana sibiului in cadrul proiectului modernizare si dotare camin cultural, comuna poiana sibiului, judetul sibiu. | ||||
- 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/36398366/api/v1/suppliers/36398366/revenue/api/v1/suppliers/36398366/scores/api/v1/suppliers/36398366/benchmarks/api/v1/red-flags/by-supplier/36398366/api/v1/suppliers/36398366/years/api/v1/suppliers/36398366/cpv/api/v1/suppliers/36398366/clients/api/v1/suppliers/36398366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders