Total revenue
2.47 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
37 purchases
Offline purchases
1.09 Mn.
17 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
31.0%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 20,212 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 765,000 | — | — | 765,000 | 31.0% | 0.2% | 4 | 2023–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 608,000 | — | 608,000 | 24.6% | 0.0% | 10 | 2019–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | 369,500 | — | 369,500 | 15.0% | 0.0% | 4 | 2022–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 296,410 | — | — | 296,410 | 12.0% | 0.3% | 18 | 2019–2026 |
| ORASUL AVRIG CUI: 4241087 | 202,651 | — | — | 202,651 | 8.2% | 0.2% | 4 | 2021–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | — | 99,000 | — | 99,000 | 4.0% | 0.5% | 1 | 2026 |
| ORASUL CISNADIE CUI: 4406002 | 72,000 | — | — | 72,000 | 2.9% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 17,000 | — | 17,000 | 0.7% | 0.0% | 2 | 2024 |
| ORASUL TALMACIU CUI: 4270732 | 11,000 | — | — | 11,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA SELIMBAR CUI: 4406045 | 5,424 | — | — | 5,424 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA VURPAR CUI: 4406355 | 4,125 | — | — | 4,125 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 2,800 | — | — | 2,800 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA RAU SADULUI CUI: 4405902 | 2,540 | — | — | 2,540 | 0.1% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 2,500 | — | — | 2,500 | 0.1% | 0.1% | 1 | 2020 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL SALISTE CUI: 4306950 | 1,936 | — | — | 1,936 | 0.1% | 0.0% | 1 | 2018 |
| COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40949708 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71520000-9 | 07.08.2026 | 4,200 |
| Contract object: lucrari de desfiintare anexa, amenajare si realiz. imprej. gard la gr pp casuta povestilor mun sibiu | ||||
| DA40931245 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71520000-9 | 05.08.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier - terenuri de sport | ||||
| DA40828929 | ORASUL AVRIG CUI: 4241087 | 71520000-9 | 16.07.2026 | 99,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39433105 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71520000-9 | 04.12.2025 | 1,360 |
| Contract object: servicii de dirigentie de santier pt.montare containere modulare provizorii la unitati de invatamant | ||||
| DA39390081 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71520000-9 | 27.11.2025 | 270,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier - facultatea de inginerie | ||||
| DA38396200 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71520000-9 | 26.06.2025 | 6,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
| DA38292268 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71520000-9 | 10.06.2025 | 265,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru camin 4 | ||||
| DA38122884 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 71315400-3 | 15.05.2025 | 1,500 |
| Contract object: servicii de inspectare si verificare constructii | ||||
| DA36149470 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 98300000-6 | 17.07.2024 | 2,500 |
| Contract object: consultanta tehnica , dirigentie de santier - servicii de supraveghere a lucrarilor | ||||
| DA35756499 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71520000-9 | 21.05.2024 | 4,000 |
| Contract object: dirigentie de santier - servicii de supraveghere a lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856934 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 71520000-9 | 17.09.2026 | 99,000 |
| Contract object: serviciul de asistenta tehnica - dirigentie de santier necesare realizarii obiectivului de investitii cresterea eficientei energetice a pavilionului b -45-70-02 apartinand i.j.j. sibiu | ||||
| DAN2541723 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 05.09.2025 | 70,000 |
| Contract object: servicii de dirigentie de santier (supervizare lucrari) in<br>cadrul proiectului renovare energetica a cladirii policlinicii stomatologice din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| DAN2425466 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71520000-9 | 07.04.2025 | 12,500 |
| Contract object: servicii de supraveghere de lucrari pentru reparatii curente cladire op1+ojp sibiu | ||||
| DAN2412745 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 25.03.2025 | 34,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii,, reabilitare gradinita cu program prelungit nr.36 in vederea imbunatatirii eficientei energetice - smis 304342 | ||||
| DAN2412738 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 25.03.2025 | 73,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul reabilitare gradinita cu program prelungit nr.29 in vederea imbunatatirii eficientei energetice | ||||
| DAN2333228 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 10.12.2024 | 4,500 |
| Contract object: lucrari de inlocuire conducta alimentare cu apa la ger timisesti, judetul neamt | ||||
| DAN2189000 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 28.05.2024 | 102,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii renovare energetica a 2 cladiri rezidentiale multifamiliale din municipiul sibiu | ||||
| DAN2142439 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 28.03.2024 | 57,500 |
| Contract object: ,,servicii de dirigentie de santier pentru proiectul ,,reabilitare scoala gimnaziala nr.13 in vederea imbunatatirii eficientei energetice | ||||
| DAN2132236 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 14.03.2024 | 80,000 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a<br>lucrarilor aferente obiectivului de investitii: modernizare punct termic | ||||
| DAN2101524 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 26.01.2024 | 175,000 |
| Contract object: servicii de dirigentie de santier in perioada de executie a lucrarilor aferente obiectivului de investitii utilizarea eficienta, durabila si incluziva a energie in sediul consiliului judetean sibiu | ||||
- 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/39606020/api/v1/suppliers/39606020/revenue/api/v1/suppliers/39606020/scores/api/v1/suppliers/39606020/benchmarks/api/v1/red-flags/by-supplier/39606020/api/v1/suppliers/39606020/years/api/v1/suppliers/39606020/cpv/api/v1/suppliers/39606020/clients/api/v1/suppliers/39606020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders