Total revenue
251,056 RON
35 client authorities · paid between 2018 and 2024
Direct purchases
227,068 RON
80 purchases
Offline purchases
23,988 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
17.6%
Main client: PIETE SIBIU SA
National median: 30.2%
Ranked 33,544 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE SIBIU SA CUI: 27249764 | 44,200 | — | — | 44,200 | 17.6% | 0.3% | 7 | 2019–2024 |
| COMUNA SELIMBAR CUI: 4406045 | 41,980 | 1,000 | — | 42,980 | 17.1% | 0.0% | 5 | 2020–2024 |
| ORASUL AGNITA CUI: 4270716 | 24,005 | — | — | 24,005 | 9.6% | 0.0% | 4 | 2023 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 15,900 | — | — | 15,900 | 6.3% | 0.0% | 5 | 2019–2024 |
| COMUNA ALTINA CUI: 4307122 | 15,100 | — | — | 15,100 | 6.0% | 0.1% | 6 | 2018–2023 |
| COMUNA BRADENI CUI: 4240880 | 8,500 | 5,500 | — | 14,000 | 5.6% | 0.1% | 5 | 2020–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 9,000 | 3,000 | — | 12,000 | 4.8% | 0.0% | 8 | 2018–2024 |
| COMUNA SLIMNIC CUI: 4405988 | 7,533 | 700 | — | 8,233 | 3.3% | 0.0% | 6 | 2018–2022 |
| COMUNA LOAMNES CUI: 4240979 | 8,150 | — | — | 8,150 | 3.3% | 0.0% | 4 | 2019–2022 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 7,000 | — | 7,000 | 2.8% | 0.0% | 3 | 2021–2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 6,500 | — | — | 6,500 | 2.6% | 0.0% | 6 | 2022–2024 |
| COMUNA ROSIA CUI: 4480165 | 5,500 | — | — | 5,500 | 2.2% | 0.0% | 2 | 2021–2022 |
| TURSIB SA CUI: 789401 | 4,800 | — | — | 4,800 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA SURA MARE CUI: 4241184 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA IACOBENI CUI: 4307114 | 3,000 | 1,000 | — | 4,000 | 1.6% | 0.0% | 4 | 2021–2023 |
| COMUNA SEICA MICA CUI: 4556247 | 3,600 | — | — | 3,600 | 1.4% | 0.0% | 2 | 2018–2019 |
| COMUNA JINA CUI: 4480130 | 3,500 | — | — | 3,500 | 1.4% | 0.0% | 2 | 2021–2022 |
| COMUNA SADU CUI: 4241222 | 2,800 | — | — | 2,800 | 1.1% | 0.0% | 2 | 2019–2021 |
| COMUNA SEICA MARE CUI: 4241052 | 1,000 | 1,800 | — | 2,800 | 1.1% | 0.0% | 3 | 2019–2023 |
| COMUNA SURA MICA CUI: 4241109 | 2,400 | — | — | 2,400 | 1.0% | 0.0% | 1 | 2019 |
| ECO - SAL SA CUI: 24898139 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 3 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA BRATEIU CUI: 4406282 | 1,000 | 800 | — | 1,800 | 0.7% | 0.0% | 2 | 2020–2022 |
| COMUNA BARGHIS CUI: 4406088 | 1,800 | — | — | 1,800 | 0.7% | 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 |
|---|---|---|---|---|
| DA35628696 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79342200-5 | 30.04.2024 | 1,000 |
| Contract object: servicii de promovare mesaje de sarbatori pascale | ||||
| DA35612584 | ORASUL AVRIG CUI: 4241087 | 79342200-5 | 25.04.2024 | 600 |
| Contract object: publicare felicitare in editia online a ziarului star sibian | ||||
| DA35381212 | PIETE SIBIU SA CUI: 27249764 | 79341000-6 | 29.03.2024 | 7,200 |
| Contract object: achizitie servicii de publicitate | ||||
| DA35356682 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79341000-6 | 26.03.2024 | 1,000 |
| Contract object: servicii media-promovare eveniment | ||||
| DA35321413 | COMUNA SELIMBAR CUI: 4406045 | 79341000-6 | 21.03.2024 | 12,000 |
| Contract object: publicare informatii de interes public/local-star sibian cf nota 11418/28.02.2024 | ||||
| DA35239154 | ORASUL OCNA SIBIULUI CUI: 4480149 | 79341000-6 | 12.03.2024 | 4,000 |
| Contract object: publicare materiale si comunicate de presa in ziarul star sibian | ||||
| DA34744641 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79342200-5 | 21.12.2023 | 1,000 |
| Contract object: servicii de promovare - mesaj de sarbatori | ||||
| DA33896430 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79342200-5 | 29.08.2023 | 500 |
| Contract object: servicii de promovare | ||||
| DA33774189 | COMUNA SELIMBAR CUI: 4406045 | 39294100-0 | 04.08.2023 | 10,000 |
| Contract object: publicare materiale pug - star sibian conform 71618/03.08.2023 | ||||
| DA33708939 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79342200-5 | 25.07.2023 | 2,000 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2034215 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79953000-9 | 31.10.2023 | 2,000 |
| Contract object: servicii de promovare fits 2023 | ||||
| DAN1941998 | COMUNA SEICA MARE CUI: 4241052 | 79341000-6 | 19.06.2023 | 800 |
| Contract object: servicii media publicare felicitare de paste | ||||
| DAN1884441 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 23.03.2023 | 600 |
| Contract object: achizitie servicii de publicitate media prin presa scrisa trimestrul iv 2022 | ||||
| DAN1827542 | COMUNA PAUCA CUI: 4241206 | 79341000-6 | 29.12.2022 | 500 |
| Contract object: servicii media | ||||
| DAN1781786 | COMUNA BRADENI CUI: 4240880 | 79341000-6 | 25.10.2022 | 3,000 |
| Contract object: servicii de publicitate | ||||
| DAN1771647 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79341000-6 | 11.10.2022 | 2,000 |
| Contract object: servicii publicitare fits 2022 | ||||
| DAN1698931 | COMUNA SEICA MARE CUI: 4241052 | 92400000-5 | 14.06.2022 | 1,000 |
| Contract object: servicii media | ||||
| DAN1688103 | COMUNA IACOBENI CUI: 4307114 | 79341000-6 | 23.05.2022 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN1668452 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79342200-5 | 18.04.2022 | 1,000 |
| Contract object: servicii de promovare | ||||
| DAN1598302 | PIATA PRIM-COM SA CUI: 27856405 | 79342200-5 | 30.12.2021 | 500 |
| Contract object: servicii promovare media - publicare felicitare de sarbatori in media locala | ||||
- 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/37693186/api/v1/suppliers/37693186/revenue/api/v1/suppliers/37693186/scores/api/v1/suppliers/37693186/benchmarks/api/v1/red-flags/by-supplier/37693186/api/v1/suppliers/37693186/years/api/v1/suppliers/37693186/cpv/api/v1/suppliers/37693186/clients/api/v1/suppliers/37693186/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders