Total revenue
468,526 RON
23 client authorities · paid between 2018 and 2024
Direct purchases
268,194 RON
83 purchases
Offline purchases
200,332 RON
50 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
32.3%
Main client: SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU
National median: 30.2%
Ranked 19,134 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 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 |
|---|---|---|---|---|
| DA33265206 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112100-4 | 16.05.2023 | 600 |
| Contract object: reparatie mai 47384 colant | ||||
| DA31211204 | MUNICIPIUL SIBIU CUI: 4270740 | 44423450-0 | 19.08.2022 | 240 |
| Contract object: placute indicatoare | ||||
| DA30858913 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 44423450-0 | 21.06.2022 | 9,760 |
| Contract object: placute indicatoare | ||||
| DA30373145 | MUNICIPIUL SIBIU CUI: 4270740 | 35261000-1 | 12.04.2022 | 800 |
| Contract object: inscriptionare panouri de informare | ||||
| DA29423456 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 30195600-8 | 03.12.2021 | 3,552 |
| Contract object: panouri pentru afise si accesorii | ||||
| DA27985681 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 44423400-5 | 17.05.2021 | 8,520 |
| Contract object: panou publicitar - informativ de tip a | ||||
| DA27876696 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 44423450-0 | 29.04.2021 | 4,900 |
| Contract object: placute indicatoare | ||||
| DA27869029 | COMUNA SLIMNIC CUI: 4405988 | 44423450-0 | 28.04.2021 | 1,500 |
| Contract object: numere de inmatriculare pentru carute | ||||
| DA27173020 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 45255400-3 | 23.12.2020 | 15,000 |
| Contract object: lucrari de executie si montaj autocolant tiparit si lipit pe suport de pvc | ||||
| DA26909196 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 50800000-3 | 25.11.2020 | 1,780 |
| Contract object: reconditionare fundatie si imbracare picior automat parcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2188113 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 22462000-6 | 27.05.2024 | 2,000 |
| Contract object: achizitie panou publicitate privind obiectivul: reabilitare gradinita cu pp nr.5 in vederea imbunatatirii eficientei energetice sibiu str. siretului nr.6 | ||||
| DAN1923033 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 22459100-3 | 17.05.2023 | 1,100 |
| Contract object: grafica autocolant si placute alucobond | ||||
| DAN1868642 | MUNICIPIUL SIBIU CUI: 4270740 | 35261000-1 | 24.02.2023 | 17,000 |
| Contract object: achizitia a patru panouri de informare in cadrul proiectului reabilitare drum vechi,trotuare, zid de sprijin si iluminat public paltinis | ||||
| DAN1849101 | MUNICIPIUL SIBIU CUI: 4270740 | 34924000-0 | 25.01.2023 | 148 |
| Contract object: ,, achizitia de materiale publicitare pentru proiectul ,,cresterea sigurantei pacientilor in spitalul clinic de pediatrie sibiu, | ||||
| DAN1838424 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | 44423450-0 | 11.01.2023 | 385 |
| Contract object: placute de avertizare | ||||
| DAN1806021 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 22459100-3 | 06.12.2022 | 2,985 |
| Contract object: autocolat tiparit si placite alucobond | ||||
| DAN1762619 | TRIBUNALUL SIBIU CUI: 4406347 | 98300000-6 | 29.09.2022 | 1,250 |
| Contract object: diverse servicii-refacere placa acces | ||||
| DAN1750934 | COMUNA SLIMNIC CUI: 4405988 | 44423450-0 | 08.09.2022 | 1,110 |
| Contract object: numere de ]nmatriculare pentru carute | ||||
| DAN1706561 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 22459100-3 | 27.06.2022 | 2,390 |
| Contract object: grafica autocolant reflectorizant si alucobond | ||||
| DAN1694406 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 44423000-1 | 03.06.2022 | 600 |
| Contract object: ecusoane | ||||
- 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/38166419/api/v1/suppliers/38166419/revenue/api/v1/suppliers/38166419/scores/api/v1/suppliers/38166419/benchmarks/api/v1/red-flags/by-supplier/38166419/api/v1/suppliers/38166419/years/api/v1/suppliers/38166419/cpv/api/v1/suppliers/38166419/clients/api/v1/suppliers/38166419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders