Total revenue
260.60 Mn.
8 client authorities · paid between 2020 and 2025
Direct purchases
1.74 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
258.86 Mn.
11 contracts
Won without competition
3.2%
1 of 11 lots
National rate: 34.3%
Ranked 9,741 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 52,447,049 | 52,447,049 | 20.1% | 2.7% | 4 | 2020–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 48,085,640 | 48,085,640 | 18.5% | 4.2% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 639,288 | — | 45,618,469 | 46,257,757 | 17.8% | 3.2% | 2 | 2024–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 41,419,826 | 41,419,826 | 15.9% | 4.0% | 1 | 2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 203,964 | — | 38,103,659 | 38,307,623 | 14.7% | 10.3% | 3 | 2021–2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | — | 25,226,273 | 25,226,273 | 9.7% | 3.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,955,179 | 7,955,179 | 3.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 900,717 | — | — | 900,717 | 0.4% | 0.8% | 3 | 2021–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SDC PROIECT SRL CUI: 18093665 | 3 | 74,601,278 | 165,112,914 | 3 | 2024–2025 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 3 | 21,779,590 | 59,469,536 | 2 | 2021–2024 |
| AQUA AZUR SRL CUI: 24031012 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38238376 | MUNICIPIUL TARGU MURES CUI: 4322823 | 32400000-7 | 02.06.2025 | 639,288 |
| Contract object: deviere retele urbane in vederea construirii parkingului subteran - instalatii de distributie apa si | ||||
| DA35235350 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45000000-7 | 12.03.2024 | 203,964 |
| Contract object: demolare si reconstructie anvelopa de beton post trafo | ||||
| DA33818946 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 37450000-7 | 11.08.2023 | 194,070 |
| Contract object: dotari exterioare unitati de invatamant | ||||
| DA33807043 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45236119-7 | 10.08.2023 | 695,137 |
| Contract object: amenajari exterioare unitati de invatamant | ||||
| DA29661826 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45332000-3 | 22.12.2021 | 11,510 |
| Contract object: reparatii la reteaua de canalizare menajera din interiorul curtii scolii gimnaziale regele ferdinand | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140853 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 31,820,715 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, consolidarea, modernizarea si dotarea bazinului de natatie olimpia sibiu, municipiul sibiu, judetul sibiu | ||||
| CAN1146141 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45214700-7 | 11.09.2026 | 50,452,547 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: campus invatamant universitar tehnic ergopolis | ||||
| CAN1122332 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45223310-2 | 03.08.2026 | 45,618,469 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului construire parking subteran in zona fostului hotel parc | ||||
| CAN1157895 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45214300-3 | 29.06.2026 | 25,191,090 |
| Contract object: lucrari de extindere, reabilitare, modernizare si echipare la facultatea de inginerie din sibiu, corp i, ii, iii - universitatea lucian blaga sibiu | ||||
| SCNA1113944 | MUNICIPIUL SIBIU CUI: 4270740 | 45214000-0 | 30.04.2026 | 14,063,239 |
| Contract object: constructie noua cu destinatia de cresa si gradinita la scoala gimnaziala nr. 12 | ||||
| CAN1157129 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 10.11.2025 | 48,085,640 |
| Contract object: executie lucrari pentru obiectivul de investitie lucrari de interventie la pavilion a - camin militar in cazarma 1548 sibiu | ||||
| CAN1150928 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45214700-7 | 21.07.2025 | 82,839,652 |
| Contract object: proiectare si executie lucrari pentru proiectul consortiul regional pentru suport in cariera, educatie nonformala, duala si tehnologica alba | ||||
| SCNA1069922 | MUNICIPIUL SIBIU CUI: 4270740 | 45214220-8 | 18.12.2023 | 16,306,264 |
| Contract object: servicii de reproiectare si executie rest lucrari pentru obiectivul de investitii ,,extindere corp scoala si sala de sport la scoala gimnaziala nicolae iorga sibiu | ||||
| SCNA1056971 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45214610-9 | 11.10.2023 | 12,912,569 |
| Contract object: lucrari de reabilitare, consolidare, extindere si dotare a infrastructurii educationale destinata facultatii de litere si arte din cadrul universitatiilucian blaga din sibiu -por 124767 | ||||
| SCNA1051395 | MUNICIPIUL SIBIU CUI: 4270740 | 45214220-8 | 16.11.2022 | 11,342,557 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul extindere corp scoala si sala de sport la scoala gimnaziala regele ferdinand servicii de proiectare si executie lucrari pentru proiectul extindere corp scoala si sala de sport la scoala gimnaziala regele ferdinand | ||||
- 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/38570459/api/v1/suppliers/38570459/revenue/api/v1/suppliers/38570459/scores/api/v1/suppliers/38570459/benchmarks/api/v1/red-flags/by-supplier/38570459/api/v1/suppliers/38570459/years/api/v1/suppliers/38570459/cpv/api/v1/suppliers/38570459/clients/api/v1/suppliers/38570459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders