Total revenue
1.33 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
636,743 RON
72 purchases
Offline purchases
416,750 RON
85 purchases
Tenders
276,709 RON
13 contracts
Won without competition
99.6%
12 of 13 lots
National rate: 34.3%
Ranked 813 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.2%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 36,557 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41087379 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 85147000-1 | 01.09.2026 | 5,895 |
| Contract object: servicii de medicina muncii | ||||
| DA40386956 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 85147000-1 | 14.05.2026 | 9,820 |
| Contract object: servicii de medicina muncii si siguranta transporturilor rutiere | ||||
| DA40384525 | ORASUL SALISTE CUI: 4306950 | 85147000-1 | 13.05.2026 | 20,460 |
| Contract object: servicii de medicina muncii pentru angajatii primariei saliste | ||||
| DA40358384 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 85147000-1 | 12.05.2026 | 3,533 |
| Contract object: servicii de medicina muncii pentru parchetul d3 pe langa tribunalul sibiu | ||||
| DA39740897 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 85147000-1 | 30.01.2026 | 4,825 |
| Contract object: servicii medicale de medicina muncii pentru perioada 15.02.2026 - 14.02.2027 | ||||
| DA38821289 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 85147000-1 | 08.09.2025 | 11,274 |
| Contract object: servicii de medicina muncii | ||||
| DA38476219 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 85147000-1 | 07.07.2025 | 4,740 |
| Contract object: medicina muncii | ||||
| DA38336615 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 85147000-1 | 16.06.2025 | 90 |
| Contract object: servicii de medicina muncii pentru spitalul de pneumoftiziologie sibiu | ||||
| DA37917762 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 85147000-1 | 15.04.2025 | 8,338 |
| Contract object: servicii medicale si psihologice de medicina muncii si siguranta transporturilor rutiere | ||||
| DA37522664 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 85147000-1 | 26.02.2025 | 75 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826359 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 06.08.2026 | 90 |
| Contract object: examinari medicale medicina muncii radiatii luna iulie cv ct 14/28.05.2026 pt fact 18877 | ||||
| DAN2803818 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 09.07.2026 | 360 |
| Contract object: examinari medicale medicina muncii luna iunie cv ct 14/28.05.2026 pt fact 18798 | ||||
| DAN2778030 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 11.06.2026 | 180 |
| Contract object: examinari medicale medicina muncii luna mai cv ct 112/16.04.2025 pt fact 18749 | ||||
| DAN2526467 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 11.08.2025 | 270 |
| Contract object: examinari medicale medicina muncii luna iulie | ||||
| DAN2505800 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 14.07.2025 | 360 |
| Contract object: examinari medicale medicina muncii cu radiatii ctr 112/06.04.2025 | ||||
| DAN2453541 | TRIBUNALUL SIBIU CUI: 4406347 | 85147000-1 | 14.05.2025 | 21,181 |
| Contract object: servicii medicina muncii | ||||
| DAN2431848 | TRIBUNALUL SIBIU CUI: 4406347 | 85147000-1 | 11.04.2025 | 143 |
| Contract object: servicii medicina muncii | ||||
| DAN2392365 | TRIBUNALUL SIBIU CUI: 4406347 | 85147000-1 | 26.02.2025 | 700 |
| Contract object: servicii medicina muncii | ||||
| DAN2392355 | TRIBUNALUL SIBIU CUI: 4406347 | 85147000-1 | 26.02.2025 | 286 |
| Contract object: servicii medicina munciii | ||||
| DAN2387078 | COMUNA PAUCA CUI: 4241206 | 85147000-1 | 19.02.2025 | 1,118 |
| Contract object: servicii medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144534 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 02.04.2025 | 37,500 |
| Contract object: contract prestari servicii medicale pentru obtinerea avizului psihologic de siguranta transporturilor, servicii medicale de analize medicale de laborator si expertize medicale lot lot 8 sibiu | ||||
| CAN1139757 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 03.01.2025 | 44,850 |
| Contract object: contract de prestari servicii medicale pentru obtinerea fisei auto de siguranta circulatiei - lot 12 sibiu | ||||
| SCNA1114761 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 06.12.2024 | 43,925 |
| Contract object: servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor in sibiu- 2 loturi | ||||
| CAN1137387 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 20.11.2024 | 1,755 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii lot 2 sibiu | ||||
| CAN1133495 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 18.09.2024 | 2,860 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii - lot 1 sibiu - inspectoratul judetean de politie sibiu | ||||
| CAN1130007 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 12.07.2024 | 1,210 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii - lot sibiu | ||||
| SCNA1083120 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 21.02.2023 | 30,725 |
| Contract object: servicii de examinari si reexaminari medicale si psihologice in sibiu pentru salariatii s.r.t.f.c. brasov din complexele feroviare sibiu, teius si alba iulia impartita pe doua loturi | ||||
| SCNA1065515 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 04.02.2022 | 27,345 |
| Contract object: servicii de examinari/reexaminari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor in sibiu, pentru salariatii s.r.t.f.c. brasov din complexele feroviare sibiu, teius, alba iulia impartita pe doua loturi | ||||
| SCNA1048431 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 08.01.2021 | 22,080 |
| Contract object: servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor apartinand srtfc brasov din compelexele feroviare : sibiu, teius alba iulia - impartita pe doua loturi | ||||
| SCNA1030434 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 30.12.2019 | 43,504 |
| Contract object: servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor apartinand sucursalei regionale de transport feroviar de calatori brasov, din complexele feroviare sibiu, teius si alba iulia - impartita pe doua loturi | ||||
- 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/3748805/api/v1/suppliers/3748805/revenue/api/v1/suppliers/3748805/scores/api/v1/suppliers/3748805/benchmarks/api/v1/red-flags/by-supplier/3748805/api/v1/suppliers/3748805/years/api/v1/suppliers/3748805/cpv/api/v1/suppliers/3748805/clients/api/v1/suppliers/3748805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders