Total revenue
15.23 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
10.00 Mn.
212 purchases
Offline purchases
1.42 Mn.
11 purchases
Tenders
3.82 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
40.0%
Main client: COMUNA ROSIA
National median: 30.2%
Ranked 13,435 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 15,090 | — | — | 15,090 | 0.1% | 0.5% | 1 | 2020 |
| LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 6,117 | — | — | 6,117 | 0.0% | 0.8% | 2 | 2021 |
| COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 5,166 | — | — | 5,166 | 0.0% | 0.3% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 4,117 | — | — | 4,117 | 0.0% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41263083 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 45331100-7 | 24.09.2026 | 64,751 |
| Contract object: sistem centrala termica cu montaj | ||||
| DA41183314 | GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 | 45453000-7 | 16.09.2026 | 1,414 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41055306 | PIETE SIBIU SA CUI: 27249764 | 45262300-4 | 26.08.2026 | 244,360 |
| Contract object: achizilie lucrari de betonare | ||||
| DA40981645 | COMUNA TURNU ROSU CUI: 4603519 | 45331100-7 | 12.08.2026 | 62,037 |
| Contract object: instalatie de incalzire in pardoseala | ||||
| DA40957473 | COMUNA TURNU ROSU CUI: 4603519 | 45453000-7 | 07.08.2026 | 187,539 |
| Contract object: reparatie camin cultural turnu rosu | ||||
| DA40934818 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 45453000-7 | 05.08.2026 | 102,874 |
| Contract object: amenajare pavilion | ||||
| DA40876058 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 45453000-7 | 23.07.2026 | 6,794 |
| Contract object: servicii de intretinere - igienizare gradinita | ||||
| DA40876029 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 45453000-7 | 23.07.2026 | 4,668 |
| Contract object: servicii de intretinere - igienizare scoala | ||||
| DA40864832 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45453000-7 | 23.07.2026 | 4,965 |
| Contract object: lucrari de reparatii curente in cadrul unitatii de tranfuzii sanguine (compartimentare spatiu) | ||||
| DA40871615 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 45261900-3 | 23.07.2026 | 123,012 |
| Contract object: reparatie acoperis cladirea principala la sediul ocpi sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859614 | COMUNA ROSIA CUI: 4480165 | 45453000-7 | 22.09.2026 | 558,607 |
| Contract object: reparatii scoala casolt | ||||
| DAN2822424 | COMUNA ROSIA CUI: 4480165 | 45450000-6 | 03.08.2026 | 424,000 |
| Contract object: amenajare capela sat nou | ||||
| DAN2580690 | MUNICIPIUL SIBIU CUI: 4270740 | 45262320-0 | 17.10.2025 | 26,030 |
| Contract object: lucrari de amenajare platforme pentru montarea de grup sanitar si vestiare cu toalete tip container in statiunea paltinis | ||||
| DAN2572216 | COMUNA ROSIA CUI: 4480165 | 45432112-2 | 09.10.2025 | 14,250 |
| Contract object: amenajare curte capele sat daia si rosia-montaj borduri capela rosia si capela daia | ||||
| DAN2362466 | PIETE SIBIU SA CUI: 27249764 | 45262400-5 | 16.01.2025 | 40,336 |
| Contract object: lucrari asamblare structuri metalice | ||||
| DAN2068415 | URBANA SA CUI: 2684932 | 45453000-7 | 18.12.2023 | 13,622 |
| Contract object: lucrari de reabilitare acoperis sibiu, str. a. saguna nr. 4 | ||||
| DAN2033959 | COMUNA ROSIA CUI: 4480165 | 45400000-1 | 31.10.2023 | 254,860 |
| Contract object: amenajare capela | ||||
| DAN1917248 | COMUNA ROSIA CUI: 4480165 | 45453000-7 | 09.05.2023 | 23,528 |
| Contract object: zugraveli interioare camin nou | ||||
| DAN1601948 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 45453000-7 | 03.01.2022 | 1,748 |
| Contract object: lucrari de reparatii si renovare 2 bai | ||||
| DAN1162236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39293400-6 | 02.10.2019 | 45,700 |
| Contract object: furnizare gazon multisport si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132826 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45453000-7 | 06.09.2024 | 372,388 |
| Contract object: lucrari de reparatii curente in cadrul serviciului de sterilizare - nstatie de sterilizare pavilion chirurgical | ||||
| SCNA1099140 | COMUNA ROSIA CUI: 4480165 | 45222110-3 | 15.02.2024 | 2,109,017 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna rosia | ||||
| CAN1111595 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45453000-7 | 15.09.2023 | 830,424 |
| Contract object: lucrari de reparatii bloc alimentar | ||||
| SCNA1026214 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45453100-8 | 30.10.2019 | 582,682 |
| Contract object: contract de lucrari de reparatii curente si amenajari interioare | ||||
- 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/39200748/api/v1/suppliers/39200748/revenue/api/v1/suppliers/39200748/scores/api/v1/suppliers/39200748/benchmarks/api/v1/red-flags/by-supplier/39200748/api/v1/suppliers/39200748/years/api/v1/suppliers/39200748/cpv/api/v1/suppliers/39200748/clients/api/v1/suppliers/39200748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders