Total revenue
1.62 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
34 purchases
Offline purchases
609,980 RON
15 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
34.4%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 17,330 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | 299,600 | 257,825 | — | 557,425 | 34.4% | 0.1% | 12 | 2019–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 393,000 | — | — | 393,000 | 24.3% | 0.3% | 6 | 2022–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 266,570 | — | 266,570 | 16.5% | 0.0% | 4 | 2018–2020 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 105,600 | 52,800 | — | 158,400 | 9.8% | 0.1% | 3 | 2024–2026 |
| TURSIB SA CUI: 789401 | 93,000 | 18,000 | — | 111,000 | 6.9% | 0.1% | 8 | 2019–2025 |
| COMUNA SELIMBAR CUI: 4406045 | 65,760 | — | — | 65,760 | 4.1% | 0.0% | 7 | 2018–2024 |
| ORASUL AGNITA CUI: 4270716 | 29,760 | — | — | 29,760 | 1.8% | 0.0% | 2 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 12,000 | — | 12,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA JINA CUI: 4480130 | 10,000 | — | — | 10,000 | 0.6% | 0.1% | 1 | 2018 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 7,563 | — | — | 7,563 | 0.5% | 0.1% | 1 | 2023 |
| PIETE SIBIU SA CUI: 27249764 | 4,202 | 1,785 | — | 5,987 | 0.4% | 0.0% | 2 | 2019 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | — | 1,000 | — | 1,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA40809708 | DRUMURI SI PODURI SA CUI: 11766640 | 79341000-6 | 13.07.2026 | 43,200 |
| Contract object: prestare servicii publicitate pentru o perioada de 1 (un) an | ||||
| DA40723802 | JUDETUL SIBIU CUI: 4406223 | 92111250-9 | 29.06.2026 | 72,800 |
| Contract object: pachet servicii realizare spoturi de informare | ||||
| DA40192751 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 92111250-9 | 20.04.2026 | 52,800 |
| Contract object: servicii de filmare profesionala si suport media | ||||
| DA39573245 | TURSIB SA CUI: 789401 | 92111250-9 | 18.12.2025 | 18,000 |
| Contract object: servicii de gestiune continut si productie video | ||||
| DA38502219 | DRUMURI SI PODURI SA CUI: 11766640 | 79341000-6 | 10.07.2025 | 43,200 |
| Contract object: servicii de publicitate | ||||
| DA38144760 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 92111250-9 | 22.05.2025 | 52,800 |
| Contract object: servicii de filmare profesionala si suport media | ||||
| DA38038626 | JUDETUL SIBIU CUI: 4406223 | 92111250-9 | 06.05.2025 | 72,800 |
| Contract object: pachet servicii realizare spoturi de informare | ||||
| DA35819604 | DRUMURI SI PODURI SA CUI: 11766640 | 79341000-6 | 28.05.2024 | 100,000 |
| Contract object: servicii de publicitate | ||||
| DA35396016 | JUDETUL SIBIU CUI: 4406223 | 79952000-2 | 01.04.2024 | 19,500 |
| Contract object: servicii organizare evenimente | ||||
| DA35219677 | COMUNA SELIMBAR CUI: 4406045 | 92111250-9 | 11.03.2024 | 16,000 |
| Contract object: serv. productie minifilmulete de informare despre comuna selimbar cf 11319/28.02.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2443968 | TURSIB SA CUI: 789401 | 92111210-7 | 02.05.2025 | 18,000 |
| Contract object: servicii productie si editare video | ||||
| DAN2247302 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 92111250-9 | 14.08.2024 | 52,800 |
| Contract object: servicii de filmare profesionala si suport media | ||||
| DAN1977708 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 92140000-4 | 04.08.2023 | 12,000 |
| Contract object: servicii filmare | ||||
| DAN1805662 | JUDETUL SIBIU CUI: 4406223 | 79952000-2 | 05.12.2022 | 74,800 |
| Contract object: servicii pentru organizarea evenimentului de premiere a elevilor si profesorilor din unitatile de invatamant preuniversitar din judetul sibiu, care au obtinut rezultate deosebite la concursurile, olimpiadele si competitiile scolare de la nivel national si international, in anul 2022 - gala performantei in invatamantul preuniversitar din judetul sibiu - anul 2022 | ||||
| DAN1684778 | JUDETUL SIBIU CUI: 4406223 | 92111250-9 | 17.05.2022 | 61,000 |
| Contract object: servicii de realizare a unor spoturi de informare si prezentare privind activitatea desfasurata de catre consiliului judetean sibiu, buletin de stiri lunar cu activitatile cj sibiu si imagini neprelucrate cu obiective de investitii ale cj sibiu si ale institutiilor din subordine | ||||
| DAN1658835 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 05.04.2022 | 40,000 |
| Contract object: servicii profesionale de promovare si publicitate pentru proiectul schimbarile climatice-plan de actiuni pentru atenuare si masurile necesare pentru adaptare in judetul sibiu | ||||
| DAN1477145 | JUDETUL SIBIU CUI: 4406223 | 92111250-9 | 04.06.2021 | 29,925 |
| Contract object: servicii de realizare a unor spoturi de informare si prezentare privind activitatea desfasurata de catre consiliul judetean sibiu si imagini video neprelucrate care vor ilustra stadiul obiectivelor de investitii si alte activitati ale cj sibiu | ||||
| DAN1283786 | MUNICIPIUL SIBIU CUI: 4270740 | 92111250-9 | 25.05.2020 | 64,970 |
| Contract object: servicii de realizare a unor filme scurte informative privind activitatea primariei municipiului sibiu si a serviciilor publice | ||||
| DAN1282344 | JUDETUL SIBIU CUI: 4406223 | 92111250-9 | 21.05.2020 | 20,300 |
| Contract object: servicii de realizare a unor spoturi de informare si prezentare privind activitatea desfasurata de catre consiliul judetean sibiu | ||||
| DAN1255697 | MUNICIPIUL SIBIU CUI: 4270740 | 92111250-9 | 31.03.2020 | 61,000 |
| Contract object: servicii de gestiune a informatiilor difuzate in scop turistic in centrul de informare turistica din cadrul primariei 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/36804774/api/v1/suppliers/36804774/revenue/api/v1/suppliers/36804774/scores/api/v1/suppliers/36804774/benchmarks/api/v1/red-flags/by-supplier/36804774/api/v1/suppliers/36804774/years/api/v1/suppliers/36804774/cpv/api/v1/suppliers/36804774/clients/api/v1/suppliers/36804774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders