Total revenue
253,701 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
146,307 RON
123 purchases
Offline purchases
107,394 RON
18 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
37.0%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
National median: 30.2%
Ranked 15,467 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 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41281160 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 42961100-1 | 28.09.2026 | 3,463 |
| Contract object: reparatii post interfon | ||||
| DA41264507 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 31625200-5 | 25.09.2026 | 750 |
| Contract object: verificare periodica sistem detectie si avertizare incendiu | ||||
| DA40717478 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 44480000-8 | 01.07.2026 | 850 |
| Contract object: verificare sistem de detectie si avertizare incendiu | ||||
| DA40587309 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 31625000-3 | 09.06.2026 | 1,800 |
| Contract object: servicii mentenanta | ||||
| DA40504902 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 31625200-5 | 28.05.2026 | 750 |
| Contract object: verificare periodica sistem detectie si avertizare incendiu | ||||
| DA40473355 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 31625200-5 | 25.05.2026 | 2,300 |
| Contract object: verificare sistem de detectie si avertizare incendiu | ||||
| DA40445998 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 22.05.2026 | 2,986 |
| Contract object: servicii reparare sistem video pentru facultatea s.a.i.a.p.m. | ||||
| DA40415925 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 19.05.2026 | 1,575 |
| Contract object: servicii de reparare sistem video pentru facultatea de s.a.i.a.p.m | ||||
| DA40183022 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | 31625000-3 | 17.04.2026 | 2,000 |
| Contract object: achizitie directa | ||||
| DA40157670 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 35120000-1 | 08.04.2026 | 1,400 |
| Contract object: verificare sistem avertizare efractie, avertizare incendiu si supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 30.09.2026 | 580 |
| Contract object: servicii de mentenanta instalatii/sisteme de<br>securitate de detectare, semnalizare si alertare in caz de incendiu - programare senzor de fum in centrala incendiu (ref.41759/08.04.2026) ctf pavel - turnu rosu | ||||
| DAN2756402 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31518200-2 | 14.05.2026 | 43,132 |
| Contract object: servicii de reparatii la iluminatul de urgenta fabrica de cultura | ||||
| DAN2755146 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 45453000-7 | 13.05.2026 | 1,540 |
| Contract object: reparatie hidranti fabrica de cultura | ||||
| DAN2688497 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50413200-5 | 24.02.2026 | 1,540 |
| Contract object: servicii de reparatie a sistemului de hidranti de la fabrica de cultura | ||||
| DAN2638976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 23.12.2025 | 2,700 |
| Contract object: servicii de mentenanta isntalatii de detectare, semnalizare si alertare in caz de incendiu - cs turnu rosu | ||||
| DAN2523366 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50413200-5 | 05.08.2025 | 23,958 |
| Contract object: servicii de reparatii fabrica de cultura ( statia de pompare ) | ||||
| DAN2481936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 19.06.2025 | 2,700 |
| Contract object: mentenanta la sistemul avertizare antiincendiu cs sf. nicolae turnu rosu | ||||
| DAN2447697 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50610000-4 | 07.05.2025 | 8,460 |
| Contract object: servicii de mentananta sistem de detectie si alarmare fabrica de cultura | ||||
| DAN2319560 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50413200-5 | 22.11.2024 | 15,222 |
| Contract object: repunere in functiune sistem de detectie la incendiu | ||||
| DAN2197870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 07.06.2024 | 1,200 |
| Contract object: servicii de verificare sistem de alarma la incendiu cpcd turnu rosu | ||||
- 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/36427143/api/v1/suppliers/36427143/revenue/api/v1/suppliers/36427143/scores/api/v1/suppliers/36427143/benchmarks/api/v1/red-flags/by-supplier/36427143/api/v1/suppliers/36427143/years/api/v1/suppliers/36427143/cpv/api/v1/suppliers/36427143/clients/api/v1/suppliers/36427143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders