Total revenue
5.97 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
4,419 purchases
Offline purchases
100,162 RON
124 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
6.3%
Main client: ORASUL AVRIG
National median: 30.2%
Ranked 41,081 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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL AVRIG CUI: 4241087 | 378,711 | — | — | 378,711 | 6.3% | 0.3% | 276 | 2018–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 289,155 | — | — | 289,155 | 4.8% | 0.4% | 191 | 2018–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 248,577 | 11,590 | — | 260,167 | 4.4% | 0.5% | 283 | 2018–2026 |
| COMUNA RASINARI CUI: 4406134 | 231,961 | 10,122 | — | 242,083 | 4.1% | 0.5% | 49 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 220,762 | 4,385 | — | 225,147 | 3.8% | 0.2% | 54 | 2018–2025 |
| ORASUL AGNITA CUI: 4270716 | 219,037 | — | — | 219,037 | 3.7% | 0.2% | 8 | 2019–2026 |
| LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 199,472 | — | — | 199,472 | 3.3% | 6.0% | 77 | 2018–2026 |
| COMUNA SLIMNIC CUI: 4405988 | 188,951 | 6,011 | — | 194,962 | 3.3% | 0.6% | 207 | 2018–2026 |
| COMUNA TURNU ROSU CUI: 4603519 | 156,735 | — | — | 156,735 | 2.6% | 0.8% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 154,177 | — | — | 154,177 | 2.6% | 9.1% | 86 | 2018–2026 |
| COMUNA SURA MICA CUI: 4241109 | 145,928 | 4,608 | — | 150,536 | 2.5% | 0.2% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 148,203 | — | — | 148,203 | 2.5% | 9.1% | 57 | 2018–2026 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 143,200 | — | — | 143,200 | 2.4% | 2.8% | 43 | 2018–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 129,883 | — | — | 129,883 | 2.2% | 0.0% | 31 | 2023–2025 |
| SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | 129,338 | — | — | 129,338 | 2.2% | 5.4% | 76 | 2020–2026 |
| COMUNA JINA CUI: 4480130 | 128,388 | — | — | 128,388 | 2.2% | 0.6% | 98 | 2018–2026 |
| ASOCIATIA SIBIUL AZI CUI: 29579130 | 109,206 | — | — | 109,206 | 1.8% | 50.8% | 2 | 2023–2026 |
| COMUNA BIERTAN CUI: 4240944 | 102,964 | — | — | 102,964 | 1.7% | 0.1% | 153 | 2018–2026 |
| COMUNA HOGHILAG CUI: 4241230 | 94,254 | 2,370 | — | 96,624 | 1.6% | 0.2% | 164 | 2018–2026 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 89,427 | 196 | — | 89,623 | 1.5% | 4.2% | 102 | 2018–2026 |
| COMUNA MICASASA CUI: 4405945 | 84,393 | — | — | 84,393 | 1.4% | 0.3% | 67 | 2018–2026 |
| SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | 78,406 | — | — | 78,406 | 1.3% | 4.2% | 29 | 2021–2026 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 78,082 | — | — | 78,082 | 1.3% | 0.2% | 72 | 2018–2026 |
| COMUNA ATEL CUI: 4406118 | 72,764 | 2,276 | — | 75,040 | 1.3% | 0.5% | 232 | 2018–2026 |
| SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | 71,545 | — | — | 71,545 | 1.2% | 9.0% | 34 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41293392 | COMUNA HOGHILAG CUI: 4241230 | 39831240-0 | 30.09.2026 | 296 |
| Contract object: rola katrin m2 plus | ||||
| DA41293346 | COMUNA HOGHILAG CUI: 4241230 | 30192700-8 | 30.09.2026 | 673 |
| Contract object: pachet produse papetarie | ||||
| DA41287361 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 35331500-8 | 29.09.2026 | 965 |
| Contract object: toner xerox phaser 3052/3260/ 3215/3225 | ||||
| DA41286237 | COMUNA APOLDU DE JOS CUI: 4678945 | 30192700-8 | 29.09.2026 | 115 |
| Contract object: furnizare pac.produse de birou pentru comuna apoldu de jos, jud.sibiu. | ||||
| DA41284924 | COMUNA APOLDU DE JOS CUI: 4678945 | 39831240-0 | 29.09.2026 | 163 |
| Contract object: furnizare pac.produse de curatenie pentru comuna apoldu de jos, jud.sibiu | ||||
| DA41270306 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | 30199000-0 | 29.09.2026 | 448 |
| Contract object: hartie copiator a4 80g 500coli/top | ||||
| DA41270327 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | 39831240-0 | 29.09.2026 | 787 |
| Contract object: pachet produse curatenie | ||||
| DA41255610 | COMUNA PAUCA CUI: 4241206 | 35331500-8 | 28.09.2026 | 1,419 |
| Contract object: pachet cartuse | ||||
| DA41282252 | COMUNA VURPAR CUI: 4406355 | 30199000-0 | 28.09.2026 | 243 |
| Contract object: pachet produse papetarie | ||||
| DA41274241 | COMUNA ATEL CUI: 4406118 | 39831240-0 | 28.09.2026 | 685 |
| Contract object: produse pentru curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729626 | COMUNA HOGHILAG CUI: 4241230 | 30199000-0 | 14.04.2026 | 1,518 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DAN2729620 | COMUNA HOGHILAG CUI: 4241230 | 35331500-8 | 14.04.2026 | 852 |
| Contract object: cartuse imprimanta + diverse accesorii | ||||
| DAN2587287 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 44922100-0 | 24.10.2025 | 196 |
| Contract object: creta | ||||
| DAN2572762 | COMUNA TILISCA CUI: 4306933 | 30192700-8 | 10.10.2025 | 928 |
| Contract object: furnizare produse birou | ||||
| DAN2437499 | COMUNA POPLACA CUI: 4270724 | 30199000-0 | 23.04.2025 | 981 |
| Contract object: achizitie produse de birou | ||||
| DAN2406945 | COMUNA POPLACA CUI: 4270724 | 30199000-0 | 18.03.2025 | 389 |
| Contract object: produse de biroi | ||||
| DAN2403651 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 30199000-0 | 13.03.2025 | 671 |
| Contract object: pachet produse papetarie | ||||
| DAN2388382 | COMUNA POPLACA CUI: 4270724 | 44423000-1 | 20.02.2025 | 1,480 |
| Contract object: produse de curatenie | ||||
| DAN2388380 | COMUNA POPLACA CUI: 4270724 | 30199000-0 | 20.02.2025 | 91 |
| Contract object: produse de birou | ||||
| DAN2387073 | COMUNA PAUCA CUI: 4241206 | 39831240-0 | 19.02.2025 | 748 |
| Contract object: materiale de curatenie | ||||
- 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/38572077/api/v1/suppliers/38572077/revenue/api/v1/suppliers/38572077/scores/api/v1/suppliers/38572077/benchmarks/api/v1/red-flags/by-supplier/38572077/api/v1/suppliers/38572077/years/api/v1/suppliers/38572077/cpv/api/v1/suppliers/38572077/clients/api/v1/suppliers/38572077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders