Total revenue
473.77 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
18.46 Mn.
79 purchases
Offline purchases
1.04 Mn.
8 purchases
Tenders
454.27 Mn.
116 contracts
Won without competition
31.3%
47 of 115 lots
National rate: 34.3%
Ranked 6,353 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 33,160 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | 164,754 | 85,333,285 | 85,498,039 | 18.1% | 4.3% | 13 | 2020–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 57,454,380 | 57,454,380 | 12.1% | 4.7% | 12 | 2019–2023 |
| COMUNA CRISTIAN CUI: 4240723 | 1,540,902 | — | 26,648,416 | 28,189,318 | 6.0% | 29.2% | 14 | 2018–2024 |
| ORASUL SALISTE CUI: 4306950 | 2,062,186 | — | 16,257,372 | 18,319,558 | 3.9% | 29.0% | 26 | 2018–2025 |
| COMUNA SADU CUI: 4241222 | 1,035,352 | — | 14,317,600 | 15,352,952 | 3.2% | 20.0% | 9 | 2021–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 14,785,297 | 14,785,297 | 3.1% | 1.8% | 2 | 2025–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 14,412,131 | 14,412,131 | 3.0% | 1.0% | 2 | 2019–2026 |
| COMUNA SLIMNIC CUI: 4405988 | 664,106 | — | 12,283,275 | 12,947,381 | 2.7% | 36.8% | 5 | 2018–2024 |
| COMUNA LOAMNES CUI: 4240979 | 1,513,771 | 69,748 | 11,144,787 | 12,728,306 | 2.7% | 29.9% | 9 | 2020–2025 |
| ORASUL TALMACIU CUI: 4270732 | 1,322,386 | — | 9,831,632 | 11,154,018 | 2.4% | 21.3% | 7 | 2023–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 11,040,916 | 11,040,916 | 2.3% | 3.0% | 2 | 2025 |
| COMUNA ROSIA CUI: 4480165 | 737,869 | 19,016 | 8,986,686 | 9,743,571 | 2.1% | 15.7% | 3 | 2023–2025 |
| COMUNA SURA MICA CUI: 4241109 | 1,140,557 | — | 8,546,330 | 9,686,887 | 2.0% | 12.2% | 10 | 2019–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 9,121,603 | 9,121,603 | 1.9% | 1.9% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 9,072,682 | 9,072,682 | 1.9% | 0.5% | 1 | 2026 |
| COMUNA LUDOS CUI: 4724804 | 234,569 | — | 8,513,651 | 8,748,220 | 1.9% | 43.1% | 2 | 2019–2020 |
| COMUNA BARGHIS CUI: 4406088 | — | — | 8,472,583 | 8,472,583 | 1.8% | 17.9% | 2 | 2024 |
| COMUNA RAU SADULUI CUI: 4405902 | — | — | 8,443,299 | 8,443,299 | 1.8% | 39.8% | 1 | 2024 |
| TURSIB SA CUI: 789401 | — | 25,547 | 7,464,310 | 7,489,857 | 1.6% | 3.7% | 2 | 2024–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA SIBIU CUI: 43642934 | — | — | 7,448,456 | 7,448,456 | 1.6% | 91.3% | 1 | 2024 |
| COMUNA BIERTAN CUI: 4240944 | — | — | 7,210,625 | 7,210,625 | 1.5% | 10.1% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,136,787 | 7,136,787 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA AXENTE SEVER CUI: 4406126 | 203,033 | — | 6,435,104 | 6,638,137 | 1.4% | 22.7% | 2 | 2019–2022 |
| JUDETUL ALBA CUI: 4562583 | — | — | 6,594,365 | 6,594,365 | 1.4% | 0.5% | 1 | 2023 |
| ORAS FIENI CUI: 4280310 | — | — | 6,359,226 | 6,359,226 | 1.3% | 8.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| PRO HART GROUP SRL CUI: 22170774 | 16 | 99,498,267 | 287,524,544 | 11 | 2021–2026 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 7 | 33,473,507 | 121,553,391 | 7 | 2023–2026 |
| PRENIS SRL CUI: 6698361 | 7 | 37,072,234 | 98,510,355 | 7 | 2023–2026 |
| PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | 3 | 20,830,830 | 65,899,313 | 2 | 2025–2026 |
| TOTAL N S A SRL CUI: 9315010 | 4 | 14,436,848 | 41,596,605 | 4 | 2023 |
| REAL DECO SRL CUI: 22125374 | 1 | 13,097,197 | 39,291,591 | 1 | 2026 |
| MTD SIMPLU CONSTRUCT SRL CUI: 16669789 | 1 | 7,464,310 | 37,321,551 | 1 | 2024 |
| MOB VAD SRL CUI: 14656235 | 1 | 7,464,310 | 37,321,551 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 11,642,980 | 34,928,939 | 1 | 2023 |
| CID CORPORATE CONSTRUCT SRL CUI: 33791840 | 1 | 6,064,040 | 30,320,200 | 1 | 2025 |
| ALLBIZZ SRL CUI: 18161000 | 2 | 9,379,351 | 28,138,701 | 2 | 2024 |
| DINAMIC INSTAL SRL CUI: 13145089 | 2 | 8,472,583 | 25,417,747 | 1 | 2024 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 6,441,588 | 19,324,764 | 1 | 2021 |
| NITECH SRL CUI: 13890865 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 9,072,682 | 18,145,365 | 1 | 2026 |
| HAMMER BUILDING SRL CUI: 39154854 | 1 | 5,478,801 | 16,436,404 | 1 | 2025 |
| WELL PLAST SRL CUI: 32926140 | 1 | 5,478,801 | 16,436,404 | 1 | 2025 |
| MATE GREEN ENERGY SRL CUI: 29522118 | 1 | 6,359,226 | 12,718,453 | 1 | 2026 |
| POD-PROIECT SRL CUI: 14447212 | 3 | 4,038,527 | 12,115,582 | 1 | 2023 |
| PRODIAL SRL CUI: 6442346 | 3 | 4,038,527 | 12,115,582 | 1 | 2023 |
| STUDIO T ARHITECT SRL CUI: 37848078 | 4 | 5,862,857 | 11,725,716 | 1 | 2022 |
| APARO CONSULT SRL CUI: 33276577 | 1 | 3,491,180 | 10,473,541 | 1 | 2024 |
| MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | 1 | 3,491,180 | 10,473,541 | 1 | 2024 |
| SFERA CON SRL CUI: 14825890 | 1 | 4,870,415 | 9,740,831 | 1 | 2026 |
| ALLPLAN TECHNOLOGY SRL CUI: 42802271 | 1 | 2,575,800 | 7,727,400 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41028428 | COMUNA SADU CUI: 4241222 | 45453000-7 | 20.08.2026 | 462,080 |
| Contract object: executare lucrari | ||||
| DA40533304 | COMUNA SADU CUI: 4241222 | 45111291-4 | 02.06.2026 | 44,513 |
| Contract object: executare lucrari | ||||
| DA40448032 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 45233140-2 | 21.05.2026 | 56,500 |
| Contract object: lucrarile de refacere a drumului forestier juvart district 2 sadu | ||||
| DA39104525 | COMUNA SELIMBAR CUI: 4406045 | 45233140-2 | 20.10.2025 | 19,225 |
| Contract object: fundatie montare pantograf cf. nota 54289/10.10.2025 | ||||
| DA38889360 | ORASUL SALISTE CUI: 4306950 | 45233140-2 | 17.09.2025 | 258,639 |
| Contract object: reparatii curente dc71 intre km 0+000- 1+537 | ||||
| DA38879694 | ORASUL CISNADIE CUI: 4406002 | 45233140-2 | 16.09.2025 | 25,196 |
| Contract object: fundatii pentru pantograf | ||||
| DA38878231 | COMUNA SADU CUI: 4241222 | 45233140-2 | 16.09.2025 | 18,932 |
| Contract object: executare lucrari | ||||
| DA38814299 | ORASUL OCNA SIBIULUI CUI: 4480149 | 45233140-2 | 05.09.2025 | 59,886 |
| Contract object: fundatii pentru pantograf | ||||
| DA38743566 | COMUNA TILISCA CUI: 4306933 | 45233140-2 | 26.08.2025 | 140,819 |
| Contract object: lucrari de reabilitare drum extravilan lanceti, com. tilisca, judetul sibiu | ||||
| DA38743490 | COMUNA TILISCA CUI: 4306933 | 45233142-6 | 26.08.2025 | 46,753 |
| Contract object: lucrari de reparatii curente drumuri,sat rod, com. tilisca, judetul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643440 | COMUNA ROSIA CUI: 4480165 | 45262210-6 | 30.12.2025 | 19,016 |
| Contract object: fundatii izolate | ||||
| DAN2588606 | MUNICIPIUL SIBIU CUI: 4270740 | 51700000-9 | 27.10.2025 | 164,754 |
| Contract object: servicii pregatire spatiu pentru conformare la standard rf180 | ||||
| DAN2556161 | TURSIB SA CUI: 789401 | 45311000-0 | 24.09.2025 | 25,547 |
| Contract object: lucrari fundatie pantografe | ||||
| DAN2038346 | COMUNA LOAMNES CUI: 4240979 | 45233141-9 | 03.11.2023 | 69,748 |
| Contract object: lucrari de intretinere dc 74 armeni | ||||
| DAN2034508 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45111230-9 | 31.10.2023 | 450,245 |
| Contract object: lucrari de consolidare zid de sprijin si amenajare scari de acces in centrul civic al comunei poiana sibiului, judetul sibiu. | ||||
| DAN1412806 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 45233120-6 | 28.01.2021 | 136,175 |
| Contract object: reparatie alee d 142-d 143 | ||||
| DAN1385210 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44900000-9 | 21.12.2020 | 1,000 |
| Contract object: piatra bruta sga sb | ||||
| DAN1005458 | APA CANAL SIBIU SA CUI: 2684940 | 45213252-4 | 17.07.2018 | 175,998 |
| Contract object: construire atelier in incinta sediului sc apa canal sibiu sa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137585 | ORASUL AVRIG CUI: 4241087 | 45233140-2 | 30.09.2026 | 1,463,270 |
| Contract object: executie lucrari modernizare drum de exploatare de2671 sector cuprins intre dj105g si raul avrig km 0+000 si km 0+650, cf nr. 114889 | ||||
| SCNA1130865 | ORAS FIENI CUI: 4280310 | 45214200-2 | 25.09.2026 | 12,718,453 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea liceului aurel rainu din orasul fieni, str. republicii, nr. 28 | ||||
| SCNA1114069 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 16.09.2026 | 12,364,770 |
| Contract object: lucrari de executie pentru modernizare strazi, canalizare pluviala, iluminat public si cablaj metropolitan in cadrul obiectivului viabilizare cartier veterani | ||||
| CAN1131063 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.09.2026 | 40,165,550 |
| Contract object: p17 p+e-faza adaptare la amplasament pt ob de investitii proiect tip l 1: 11811 construire cresa mare,str. viitorului nr. 28a,municipiul sibiu,judetul sibiu,lot 2: 11969 -construire cresa mare,str. artileriei, nr.13,fost str. artileriei, zona blocurilor anl,cartier veteranilor, municipiul craiova,judetul dolj | ||||
| SCNA1119545 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45214300-3 | 08.09.2026 | 15,704,277 |
| Contract object: reabilitare imobil in vederea imbunatatirii eficientei energetice, indeplinire conditionari de securitate la incendiu, demolare si reconstruire sarpanta, amenajare mansarda, fara modificarea formei acoperisului | ||||
| SCNA1136250 | COMUNA BIERTAN CUI: 4240944 | 45233120-6 | 21.08.2026 | 14,421,249 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare sit unesco biertan cod smis 303611 | ||||
| SCNA1119767 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 05.08.2026 | 6,785,499 |
| Contract object: reabilitare gradinita cu program prelungit nr. 15 in vederea imbunatatirii eficientei energetice - proiectare (pt + de + dtac + verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari | ||||
| SCNA1089577 | ORASUL SALISTE CUI: 4306950 | 45000000-7 | 23.07.2026 | 772,404 |
| Contract object: amenajare spatiu verde partea stanga raul negru | ||||
| SCNA1097784 | ORASUL SALISTE CUI: 4306950 | 45233140-2 | 21.07.2026 | 2,166,925 |
| Contract object: modernizarea strazilor, inclusiv sistem de colectare a apelor pluviale, strada morii partial, strada mare partial si strada bisericii partial - din satul vale, orasul saliste | ||||
| SCNA1097845 | ORASUL SALISTE CUI: 4306950 | 45233140-2 | 21.07.2026 | 1,114,977 |
| Contract object: reabilitare strada spre zavoi din satul gales, oras saliste, 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/36594214/api/v1/suppliers/36594214/revenue/api/v1/suppliers/36594214/scores/api/v1/suppliers/36594214/benchmarks/api/v1/red-flags/by-supplier/36594214/api/v1/suppliers/36594214/years/api/v1/suppliers/36594214/cpv/api/v1/suppliers/36594214/clients/api/v1/suppliers/36594214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders