Total revenue
8.37 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
141 purchases
Offline purchases
1.16 Mn.
23 purchases
Tenders
4.69 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.3%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 2,271 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 21; the other 9 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 | 367,495 | 1,155,785 | 4,694,610 | 6,217,890 | 74.3% | 0.3% | 33 | 2019–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 1,166,767 | — | — | 1,166,767 | 13.9% | 1.7% | 51 | 2019–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 419,129 | — | — | 419,129 | 5.0% | 2.1% | 12 | 2019–2025 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 141,410 | — | — | 141,410 | 1.7% | 0.5% | 12 | 2025–2026 |
| COMUNA AXENTE SEVER CUI: 4406126 | 66,232 | 5,600 | — | 71,832 | 0.9% | 0.3% | 8 | 2019–2024 |
| COMUNA SPRING CUI: 4562133 | 71,513 | — | — | 71,513 | 0.9% | 0.1% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | 60,935 | — | — | 60,935 | 0.7% | 3.1% | 12 | 2022–2026 |
| COMUNA LUDOS CUI: 4724804 | 41,636 | — | — | 41,636 | 0.5% | 0.2% | 8 | 2021–2024 |
| COMUNA RAU SADULUI CUI: 4405902 | 40,200 | — | — | 40,200 | 0.5% | 0.2% | 3 | 2019–2021 |
| COMUNA CALNIC CUI: 4561936 | 32,517 | — | — | 32,517 | 0.4% | 0.1% | 2 | 2019–2020 |
| COMUNA DAIA ROMANA CUI: 4562206 | 28,413 | — | — | 28,413 | 0.3% | 0.1% | 4 | 2019–2020 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 27,350 | — | — | 27,350 | 0.3% | 0.1% | 2 | 2022–2023 |
| COMUNA VALEA LUNGA CUI: 4562176 | 16,736 | — | — | 16,736 | 0.2% | 0.1% | 5 | 2018–2020 |
| COMUNA ALMA CUI: 16343277 | 13,806 | — | — | 13,806 | 0.2% | 0.0% | 2 | 2019–2020 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 13,698 | — | — | 13,698 | 0.2% | 0.1% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 3,808 | — | — | 3,808 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BARGHIS CUI: 4406088 | 1,284 | — | — | 1,284 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA RACOVITA CUI: 4241150 | 898 | — | — | 898 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40968748 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50800000-3 | 11.08.2026 | 1,684 |
| Contract object: servicii diverse intretinere si reparatii echipamente | ||||
| DA40939137 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45316110-9 | 05.08.2026 | 10,410 |
| Contract object: furnizare si montaj aparat iluminat stradal 60w str garii orasul msb | ||||
| DA40821292 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45316110-9 | 15.07.2026 | 44,800 |
| Contract object: furnizare si montaj stalp iluminat stradal pentru modernizare iluminat public in oras msb | ||||
| DA40641627 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 50232100-1 | 16.06.2026 | 21,980 |
| Contract object: servicii mentenanta iluminat public in orasul miercurea sibiului | ||||
| DA40512784 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50870000-4 | 29.05.2026 | 1,820 |
| Contract object: servicii verificare echipamente skateparc | ||||
| DA40472599 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | 45111220-6 | 25.05.2026 | 941 |
| Contract object: indepartare a vegetatiei | ||||
| DA40430169 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 50232100-1 | 20.05.2026 | 4,979 |
| Contract object: servicii mentenanta iluminat public | ||||
| DA40364709 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50800000-3 | 12.05.2026 | 3,815 |
| Contract object: servicii de intretinere echipamente | ||||
| DA39878861 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 50800000-3 | 23.02.2026 | 21,393 |
| Contract object: servicii confectionare si montaj structuri metalice | ||||
| DA39730840 | COMUNA SPRING CUI: 4562133 | 45316110-9 | 29.01.2026 | 3,513 |
| Contract object: servicii de deconectare iluminat festiv pentru sarbatorile de iarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507923 | MUNICIPIUL SIBIU CUI: 4270740 | 45111100-9 | 16.07.2025 | 6,850 |
| Contract object: demolarea partiala a unei bucati din balustrada podului de pe str. deventer (aproximativ 2m) si aducerea terenului inscris in cf 51933 n sibiu, nr. top 5257/1/8 la situatia anterioara executarii lucrarilor | ||||
| DAN2507887 | MUNICIPIUL SIBIU CUI: 4270740 | 45111100-9 | 16.07.2025 | 9,500 |
| Contract object: desfiintare c-tie structura metalica aplasata ffl pe dom. public, calea dumbravii,<br>nr.135. bl.7 | ||||
| DAN2441229 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 28.04.2025 | 8,960 |
| Contract object: lucrari de reparatii, in regim de urgenta, a podului rutier situat pe strada lunga | ||||
| DAN2430218 | MUNICIPIUL SIBIU CUI: 4270740 | 50800000-3 | 10.04.2025 | 64,600 |
| Contract object: intretinere a sase echipamente de filtrare a particulelor in suspensie | ||||
| DAN2288241 | MUNICIPIUL SIBIU CUI: 4270740 | 77312000-0 | 11.10.2024 | 700 |
| Contract object: servicii de indepartare a arbustilor si buruienilor de pe zidurile istorice (zona<br>pasajul scarilor), strangerea materialelor vegetale rezultate, precum si transportul<br>resturilor vegetale | ||||
| DAN2280988 | MUNICIPIUL SIBIU CUI: 4270740 | 45111100-9 | 03.10.2024 | 3,500 |
| Contract object: desfintare constructie ffl strada daliei, nr.1, bl.52, sc.c, d, b (gard metalic,<br>supotr metalic vita de vie) | ||||
| DAN2207270 | MUNICIPIUL SIBIU CUI: 4270740 | 45442100-8 | 21.06.2024 | 206,425 |
| Contract object: lucrari de zugraveli exterioare si vopsitorii | ||||
| DAN2162161 | MUNICIPIUL SIBIU CUI: 4270740 | 45111100-9 | 16.04.2024 | 1,500 |
| Contract object: lucrari de desfiintare constructie provizorie - baraca din placi pfl amplasata ffl<br>pe dom. public - sos. alba iulia | ||||
| DAN2112609 | COMUNA AXENTE SEVER CUI: 4406126 | 45311100-1 | 12.02.2024 | 5,600 |
| Contract object: montat cupola | ||||
| DAN2096361 | MUNICIPIUL SIBIU CUI: 4270740 | 45111100-9 | 19.01.2024 | 4,500 |
| Contract object: desfiintare constructie provizorie - chiosc metalic (degradat si parasit) amplasat ffl<br>, str. c. noica ,paltinis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132051 | MUNICIPIUL SIBIU CUI: 4270740 | 45236290-9 | 08.04.2026 | 1,019,275 |
| Contract object: lucrari de reparatii si intretinere pentru echipamentele care deservesc locurile de joaca pentru copii si alte spatii de agrement | ||||
| SCNA1119083 | MUNICIPIUL SIBIU CUI: 4270740 | 45236290-9 | 28.08.2025 | 1,132,615 |
| Contract object: lucrari de reparatii si intretinere pentru echipamentele care deservesc locurile de joaca pentru copii si alte spatii de agrement | ||||
| SCNA1102089 | MUNICIPIUL SIBIU CUI: 4270740 | 45236290-9 | 15.04.2024 | 922,785 |
| Contract object: lucrari de reparatii si intretinere pentru echipamentele care deservesc locurile de joaca, locatiile de fitness si alte spatii de agrement | ||||
| SCNA1085213 | MUNICIPIUL SIBIU CUI: 4270740 | 45236290-9 | 19.04.2023 | 669,000 |
| Contract object: lucrari de reparatii si intretinere pentru echipamentele care deservesc locurile de joaca, locatiile de fitness si alte spatii de agement | ||||
| SCNA1068449 | MUNICIPIUL SIBIU CUI: 4270740 | 45236290-9 | 20.04.2022 | 503,835 |
| Contract object: lucrari de reparatii si intretinere pentru echipamentele care deservesc locurile de joaca, locatiile de fitness si alte spatii de agrement<br>- executie lucrari - | ||||
| SCNA1050863 | MUNICIPIUL SIBIU CUI: 4270740 | 45236290-9 | 29.03.2021 | 447,100 |
| Contract object: lucrari de reparatii si intretinere pentru diferite echipamente, aparate de fitness si mobilier urban, ce deservesc locurile de joaca pentru copii si alte spatii de agreement | ||||
- 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/39396106/api/v1/suppliers/39396106/revenue/api/v1/suppliers/39396106/scores/api/v1/suppliers/39396106/benchmarks/api/v1/red-flags/by-supplier/39396106/api/v1/suppliers/39396106/years/api/v1/suppliers/39396106/cpv/api/v1/suppliers/39396106/clients/api/v1/suppliers/39396106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders