Total revenue
171,111 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
121,434 RON
40 purchases
Offline purchases
49,677 RON
24 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
58.0%
Main client: FEDERATIA ROMANA DE CICLISM
National median: 30.2%
Ranked 5,570 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 15; the other 3 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 |
|---|---|---|---|---|
| DA40709750 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 39298700-4 | 26.06.2026 | 6,190 |
| Contract object: pachet premii concurs cursa sponsorilor 2026 | ||||
| DA40709753 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 39298700-4 | 26.06.2026 | 4,115 |
| Contract object: pachet premii concurs green day kids 2026 | ||||
| DA40233735 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 44423450-0 | 23.04.2026 | 3,000 |
| Contract object: panou semnalistica exterioara qr zoo 200x200 mm | ||||
| DA39977145 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 44423450-0 | 10.03.2026 | 6,632 |
| Contract object: panou semnalistica exterioara 600x800 mm | ||||
| DA39649619 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35123400-6 | 15.01.2026 | 4,031 |
| Contract object: ecuson / legitimatie | ||||
| DA38808235 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 18330000-1 | 04.09.2025 | 19,374 |
| Contract object: pachet vestimentatie staff personalizata | ||||
| DA38808233 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 22462000-6 | 04.09.2025 | 34,674 |
| Contract object: pachet materiale promotionale si de branding pentru competitie sportiva | ||||
| DA38583720 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 44423450-0 | 23.07.2025 | 3,193 |
| Contract object: panou semnalistica exterioara 1000x700 mm | ||||
| DA30922693 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 35821000-5 | 29.06.2022 | 1,365 |
| Contract object: steag/vela | ||||
| DA28672525 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 18331000-8 | 02.09.2021 | 4,107 |
| Contract object: tricou ciclism alpine etapa finala cupa xcm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612895 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 35261000-1 | 26.11.2025 | 281 |
| Contract object: panouri informare | ||||
| DAN2478370 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 44423450-0 | 16.06.2025 | 151 |
| Contract object: panou identificare medic | ||||
| DAN2073369 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 79811000-2 | 21.12.2023 | 494 |
| Contract object: editare/ printare pe autocolant fata spider | ||||
| DAN1960019 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 79820000-8 | 10.07.2023 | 111 |
| Contract object: legitimatie | ||||
| DAN1907986 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 79820000-8 | 24.04.2023 | 3,287 |
| Contract object: legitimatii | ||||
| DAN1867843 | TURSIB SA CUI: 789401 | 39162110-9 | 23.02.2023 | 571 |
| Contract object: litere volumetric | ||||
| DAN1808719 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 22462000-6 | 08.12.2022 | 3,782 |
| Contract object: personalizare mingi fotbal | ||||
| DAN1700435 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 30199700-7 | 16.06.2022 | 502 |
| Contract object: placuta semnalizare | ||||
| DAN1698727 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39298900-6 | 10.06.2022 | 118 |
| Contract object: tablou canvas abstract - recuzita spectacol tatal | ||||
| DAN1685724 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 37400000-2 | 18.05.2022 | 856 |
| Contract object: numere competitie sopa forest race | ||||
- 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/3843475/api/v1/suppliers/3843475/revenue/api/v1/suppliers/3843475/scores/api/v1/suppliers/3843475/benchmarks/api/v1/red-flags/by-supplier/3843475/api/v1/suppliers/3843475/years/api/v1/suppliers/3843475/cpv/api/v1/suppliers/3843475/clients/api/v1/suppliers/3843475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders