Total revenue
3.60 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
198 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.13 Mn.
4 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
53.7%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 6,920 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
#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 27; the other 15 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 TG - JIU CUI: 4956065 | 981,953 | — | 954,233 | 1,936,186 | 53.7% | 0.2% | 44 | 2019–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 765,219 | — | — | 765,219 | 21.2% | 0.6% | 53 | 2020–2026 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 226,004 | — | — | 226,004 | 6.3% | 0.6% | 34 | 2021–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 24,290 | — | 171,200 | 195,490 | 5.4% | 0.2% | 6 | 2021–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | 106,823 | — | — | 106,823 | 3.0% | 2.4% | 6 | 2021–2022 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 85,150 | — | — | 85,150 | 2.4% | 1.0% | 3 | 2022 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 83,113 | — | — | 83,113 | 2.3% | 3.6% | 8 | 2018–2020 |
| DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | 66,316 | — | — | 66,316 | 1.8% | 12.4% | 14 | 2020–2025 |
| INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 45,740 | — | — | 45,740 | 1.3% | 1.5% | 6 | 2021–2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | 29,370 | — | — | 29,370 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA BUCES CUI: 4374202 | 21,775 | — | — | 21,775 | 0.6% | 0.0% | 7 | 2019–2022 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 9,185 | — | — | 9,185 | 0.3% | 0.2% | 2 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | 6,290 | — | — | 6,290 | 0.2% | 0.4% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 6,290 | — | — | 6,290 | 0.2% | 0.3% | 1 | 2021 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 5,700 | — | — | 5,700 | 0.2% | 0.1% | 2 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 4,334 | — | — | 4,334 | 0.1% | 0.0% | 6 | 2020–2023 |
| ORASUL URICANI CUI: 4634647 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | 2,080 | — | — | 2,080 | 0.1% | 0.1% | 1 | 2020 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 600 | — | — | 600 | 0.0% | 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 |
|---|---|---|---|---|
| DA40969725 | MUNICIPIUL TG - JIU CUI: 4956065 | 48710000-8 | 12.08.2026 | 7,430 |
| Contract object: reinnoire licenta backup - 20 instante | ||||
| DA40979898 | MUNICIPIUL TG - JIU CUI: 4956065 | 48730000-4 | 12.08.2026 | 88,572 |
| Contract object: reinnoire licente | ||||
| DA40956633 | MUNICIPIUL TG - JIU CUI: 4956065 | 48710000-8 | 10.08.2026 | 8,260 |
| Contract object: licenta backup si reinnoire licenta backup | ||||
| DA40949448 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 72540000-2 | 07.08.2026 | 13,860 |
| Contract object: servicii de actualizare antivirus withsecure | ||||
| DA40938232 | MUNICIPIUL TG - JIU CUI: 4956065 | 30233132-5 | 05.08.2026 | 28,050 |
| Contract object: hdd storage | ||||
| DA40840569 | MUNICIPIUL TG - JIU CUI: 4956065 | 79132100-9 | 17.07.2026 | 1,200 |
| Contract object: certificat digital ssl wildcard | ||||
| DA40812062 | MUNICIPIUL TG - JIU CUI: 4956065 | 72540000-2 | 15.07.2026 | 10,319 |
| Contract object: reinnoire licente adobe acrobat | ||||
| DA40547160 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 32413100-2 | 05.06.2026 | 23,700 |
| Contract object: router firewall fortigate 90g+certificat digital ssl wildcard+servicii de actualizare firewall forti | ||||
| DA40293454 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 72267000-4 | 04.05.2026 | 111,600 |
| Contract object: pachet servicii de administrare si intretinere servere si echipamente de retea | ||||
| DA39675572 | MUNICIPIUL TG - JIU CUI: 4956065 | 72267000-4 | 21.01.2026 | 42,245 |
| Contract object: intretinere si reparatii servere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159350 | MUNICIPIUL TG - JIU CUI: 4956065 | 30213100-6 | 16.12.2025 | 984,261 |
| Contract object: echipamente it | ||||
| CAN1157814 | UNITATEA MILITARA 02460 CUI: 4406096 | 48180000-3 | 19.11.2025 | 2,488,998 |
| Contract object: achizitie publica de echipamente si softuri in vederea implementarii proiectului digitalizarea spitalului militar de urgenta dr.alexandru augustinsibiu-pnrr /c7/i3.3 | ||||
| CAN1115002 | MUNICIPIUL TG - JIU CUI: 4956065 | 30236200-4 | 02.11.2023 | 230,050 |
| Contract object: echipamente it lot 4 sistem de backup pentru servere | ||||
| SCNA1062275 | MUNICIPIUL TG - JIU CUI: 4956065 | 32420000-3 | 02.12.2021 | 377,133 |
| Contract object: achizitie echipamente informatice | ||||
- 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/39125301/api/v1/suppliers/39125301/revenue/api/v1/suppliers/39125301/scores/api/v1/suppliers/39125301/benchmarks/api/v1/red-flags/by-supplier/39125301/api/v1/suppliers/39125301/years/api/v1/suppliers/39125301/cpv/api/v1/suppliers/39125301/clients/api/v1/suppliers/39125301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders