Total revenue
13.58 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
8.89 Mn.
5,444 purchases
Offline purchases
1.15 Mn.
49 purchases
Tenders
3.54 Mn.
65 contracts
Won without competition
33.7%
19 of 93 lots
National rate: 34.3%
Ranked 6,078 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.2%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 33,071 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|
| DA41299168 | GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 | 15000000-8 | 30.09.2026 | 2,199 |
| Contract object: alimente | ||||
| DA41286728 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 15000000-8 | 29.09.2026 | 1,161 |
| Contract object: alimente | ||||
| DA41287441 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 15000000-8 | 29.09.2026 | 567 |
| Contract object: achizitie directa | ||||
| DA41273337 | GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 | 15612210-6 | 28.09.2026 | 90 |
| Contract object: alimente | ||||
| DA41276751 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 15000000-8 | 28.09.2026 | 4,600 |
| Contract object: alimente, bauturi, tutun si produse conexe | ||||
| DA41276631 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 15000000-8 | 28.09.2026 | 918 |
| Contract object: produse alimentare | ||||
| DA41270571 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 15000000-8 | 25.09.2026 | 1,261 |
| Contract object: achizitie directa | ||||
| DA41257399 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15542200-1 | 25.09.2026 | 2,616 |
| Contract object: crema de branza almette 250 gr | ||||
| DA41268335 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 15000000-8 | 25.09.2026 | 1,741 |
| Contract object: alimente, bauturi, tutun si produse conexe | ||||
| DA41257491 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 03142500-3 | 25.09.2026 | 77 |
| Contract object: oua marime s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676094 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15331170-9 | 05.02.2026 | 153 |
| Contract object: achizitie amestec mexican | ||||
| DAN2605786 | MUNICIPIUL SIBIU CUI: 4270740 | 15000000-8 | 17.11.2025 | 9,870 |
| Contract object: achizitia de produse alimentare pentru pachetul alimentar acordat in baza hg 80/ 2025, continuarea programului national masa sanatoasala scoala gimnaziala nr. 10, sibiu -structura gradinta cu program prelungit nr.20 - 96 de elevi | ||||
| DAN2559703 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15541000-2 | 30.09.2025 | 3 |
| Contract object: achizitie 0.1 kg telemea | ||||
| DAN2534697 | JUDETUL SIBIU CUI: 4406223 | 15551000-5 | 26.08.2025 | 41,981 |
| Contract object: furnizarea de pahare de sana minim 300g, necesare implementarii masurilor educative care insotesc distributia de lapte si produse lactate, din cadrul programului pentru scoli al romaniei, pentru anul scolar 2024-2025, | ||||
| DAN2452382 | MUNICIPIUL SIBIU CUI: 4270740 | 15000000-8 | 13.05.2025 | 17,171 |
| Contract object: achizitia de produse alimentare pentru pachetul alimentar acordat in baza hg 80/ 2025, continuarea programului national masa sanatoasala scoala gimnaziala nr. 10, sibiu - structura gradinta cu program prelungit nr.20 - 96 de elevi - lotul nr.6 - alte produse | ||||
| DAN2452365 | MUNICIPIUL SIBIU CUI: 4270740 | 15000000-8 | 13.05.2025 | 29,520 |
| Contract object: achizitia de produse alimentare pentru pachetul alimentar acordat in baza hg 80/ 2025, continuarea programului national masa sanatoasala scoala gimnaziala nr. 10, sibiu - structura gradinta cu program prelungit nr.20 - 96 de elevi - lotul nr.3 - produse lactate | ||||
| DAN2452358 | MUNICIPIUL SIBIU CUI: 4270740 | 15000000-8 | 13.05.2025 | 15,451 |
| Contract object: achizitia de produse alimentare pentru pachetul alimentar acordat in baza hg 80/ 2025, continuarea programului national masa sanatoasala scoala gimnaziala nr. 10, sibiu - structura gradinta cu program prelungit nr.20 - 96 de elevi - lotul nr.2 - carne si preparate din carne | ||||
| DAN2384218 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 15511210-8 | 17.02.2025 | 1,494 |
| Contract object: alimente | ||||
| DAN2368503 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 15000000-8 | 23.01.2025 | 2,442 |
| Contract object: alimente | ||||
| DAN2355729 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 15511210-8 | 10.01.2025 | 1,464 |
| Contract object: lapte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156098 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15000000-8 | 25.09.2026 | 678,875 |
| Contract object: achizitie alimente 2025-2027 | ||||
| CAN1168267 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15000000-8 | 08.09.2026 | 854,715 |
| Contract object: furnizare produse alimentare | ||||
| CAN1168549 | MUNICIPIUL SIBIU CUI: 4270740 | 15800000-6 | 28.05.2026 | 688,182 |
| Contract object: achizitia de produse alimentare pentru pachetul alimentar acordat in baza hg 1171/ 2025, continuarea programului national masa sanatoasala:<br>gradinita cu program prelungit nr. 20 din structura liceului tehnologic constructii si arhitectura carol i, sibiu;<br>gradinita cu program prelungit nr 17 si gradinita cu program prelungit nr. 18 din structura scolii gimnaziale nr. 23 sibiu; | ||||
| CAN1166548 | MUNICIPIUL SIBIU CUI: 4270740 | 15800000-6 | 28.04.2026 | 39,699 |
| Contract object: achizitia de produse alimentare pentru pachetul alimentar acordat in baza hg 1171/ 2025, continuarea programului national masa sanatoasala:<br>gradinita cu program prelungit nr. 20 din structura liceului tehnologic constructii si arhitectura carol i, sibiu (lotul 6); | ||||
| CAN1138351 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 15000000-8 | 13.03.2026 | 391,514 |
| Contract object: furnizare alimente cantina universitatii lucian blaga din sibiu | ||||
| CAN1151874 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 03142500-3 | 04.08.2025 | 14,108 |
| Contract object: contract de furnizare | ||||
| CAN1151870 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 15112000-6 | 04.08.2025 | 43,952 |
| Contract object: contract de furnizare | ||||
| CAN1133056 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15000000-8 | 21.07.2025 | 716,044 |
| Contract object: achizitie alimente 2024 | ||||
| CAN1129486 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 15800000-6 | 21.01.2025 | 2,971,888 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1139939 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 15000000-8 | 09.01.2025 | 241,204 |
| Contract object: furnizare alimente cantina universitatii lucian blaga din sibiu - lot 9: alimente de baza | ||||
- 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/3672154/api/v1/suppliers/3672154/revenue/api/v1/suppliers/3672154/scores/api/v1/suppliers/3672154/benchmarks/api/v1/red-flags/by-supplier/3672154/api/v1/suppliers/3672154/years/api/v1/suppliers/3672154/cpv/api/v1/suppliers/3672154/clients/api/v1/suppliers/3672154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders