Total revenue
25.41 Mn.
21 client authorities · paid between 2019 and 2025
Direct purchases
1.20 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.21 Mn.
12 contracts
Won without competition
26.0%
4 of 12 lots
National rate: 34.3%
Ranked 6,939 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 27,611 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 5,960,502 | 5,960,502 | 23.5% | 0.3% | 2 | 2025 |
| ORAS CUGIR CUI: 5146873 | — | — | 5,439,954 | 5,439,954 | 21.4% | 2.1% | 2 | 2024–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 2,763,106 | 2,763,106 | 10.9% | 0.5% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,340,045 | 2,340,045 | 9.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,073,461 | 2,073,461 | 8.2% | 0.8% | 1 | 2023 |
| COMUNA VURPAR CUI: 4406355 | — | — | 2,006,925 | 2,006,925 | 7.9% | 5.0% | 1 | 2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | — | — | 1,417,133 | 1,417,133 | 5.6% | 1.8% | 1 | 2025 |
| COMUNA SURA MARE CUI: 4241184 | — | — | 1,140,415 | 1,140,415 | 4.5% | 1.9% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | — | — | 1,071,421 | 1,071,421 | 4.2% | 14.2% | 1 | 2025 |
| COMUNA PERICEI CUI: 4495018 | 535,540 | — | — | 535,540 | 2.1% | 0.8% | 3 | 2021–2022 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 202,935 | — | — | 202,935 | 0.8% | 0.4% | 1 | 2020 |
| COMUNA BUCIUMI CUI: 4291611 | 156,823 | — | — | 156,823 | 0.6% | 0.3% | 3 | 2020 |
| COMUNA SOCOND CUI: 3897459 | 75,750 | — | — | 75,750 | 0.3% | 0.1% | 3 | 2019 |
| COMUNA HODOD CUI: 3963714 | 56,985 | — | — | 56,985 | 0.2% | 0.1% | 2 | 2019 |
| COMUNA NEGRENI CUI: 14866024 | 50,000 | — | — | 50,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA CEHAL CUI: 3896810 | 40,000 | — | — | 40,000 | 0.2% | 0.2% | 1 | 2019 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 36,300 | — | — | 36,300 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA SPINUS CUI: 4755452 | 18,800 | — | — | 18,800 | 0.1% | 0.1% | 3 | 2019 |
| ORASUL ULMENI CUI: 3694772 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA HOMOROADE CUI: 3963781 | 11,000 | — | — | 11,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MIRESU MARE CUI: 3627625 | 2,005 | — | — | 2,005 | 0.0% | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERUSA BUILD SRL CUI: 36370780 | 10 | 21,449,856 | 57,346,467 | 8 | 2023–2025 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 5 | 12,106,711 | 38,660,178 | 5 | 2023–2025 |
| RSB BAU TEHNIK SRL CUI: 41332899 | 1 | 2,340,045 | 9,360,180 | 1 | 2024 |
| PREFCON SRL CUI: 5067710 | 2 | 2,763,106 | 5,526,210 | 1 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31637074 | COMUNA PERICEI CUI: 4495018 | 45343200-5 | 14.10.2022 | 352,475 |
| Contract object: punerea in siguranta a caminului cultural din sat pericei din punct de vedere psi | ||||
| DA28137854 | COMUNA PERICEI CUI: 4495018 | 45343200-5 | 08.06.2021 | 48,784 |
| Contract object: punerea in siguranta a salii de sport din sat pericei din punct de vedere psi | ||||
| DA28137928 | COMUNA PERICEI CUI: 4495018 | 45343000-3 | 08.06.2021 | 134,281 |
| Contract object: punerea in siguranta a caminului cultural sat pericei din punct de vedere psi | ||||
| DA25710213 | COMUNA MESESENII DE JOS CUI: 4495107 | 45453000-7 | 02.06.2020 | 202,935 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA25669538 | COMUNA BUCIUMI CUI: 4291611 | 39153000-9 | 22.05.2020 | 29,623 |
| Contract object: dotari - mobilier pentru sediu primarie si camin cultural com. buciumi | ||||
| DA25669658 | COMUNA BUCIUMI CUI: 4291611 | 30141200-1 | 22.05.2020 | 35,100 |
| Contract object: dotari echipamente it pentru sediu primarie si camin cultural com. buciumi | ||||
| DA25473123 | COMUNA BUCIUMI CUI: 4291611 | 45233161-5 | 16.04.2020 | 92,100 |
| Contract object: executie lucrari de reparatii pentru aleeile pietonale din zona centrala a comunei buciumi | ||||
| DA23796624 | COMUNA HODOD CUI: 3963714 | 71322000-1 | 05.09.2019 | 20,000 |
| Contract object: intocmire proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA23691279 | COMUNA HOMOROADE CUI: 3963781 | 71322000-1 | 25.08.2019 | 11,000 |
| Contract object: intocmire audit energetic, expertiza tehnica, documentatie tehnica in vederea eliberarii avize | ||||
| DA23618361 | ORASUL ULMENI CUI: 3694772 | 71322000-1 | 05.08.2019 | 1,000 |
| Contract object: servicii de intocmire documentatii tehnice pt. obtinerea avizelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120161 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 30.06.2026 | 7,663,216 |
| Contract object: reabilitare scoala gimnaziala i.l. caragiale in vederea imbunatatirii eficientei energetice - proiectare (pt + de + dtac + verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari | ||||
| SCNA1118329 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 12.05.2026 | 6,812,193 |
| Contract object: reabilitare gradinita cu program prelungit nr.29 in vederea imbunatatirii eficientei energetice | ||||
| SCNA1096884 | COMUNA SURA MARE CUI: 4241184 | 45000000-7 | 06.05.2026 | 2,280,830 |
| Contract object: reabilitare si modernizare scoala gimnaziala andrei saguna, sura mare | ||||
| SCNA1114878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 21,515,991 |
| Contract object: p23: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 1584-proiect tip- construire cresa mica, imprejmuire, racorduri si bransamente, sat ighiu, comuna ighiu, judetul alba<br>lot 2 - 12899- construire cresa medie, soseaua combinatului, nr. 3, municipiul fagaras, judetul brasov | ||||
| SCNA1120805 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 45210000-2 | 19.12.2025 | 2,142,842 |
| Contract object: executie lucrari pentru obiectivul centrul de zi pentru copii cugir-un pas cu spas | ||||
| SCNA1124951 | ORAS CUGIR CUI: 5146873 | 45453100-8 | 02.09.2025 | 11,165,000 |
| Contract object: servicii de elaborare (pt+de+dtac+ obtinerea avizelor si acordurilor +asistenta tehnica din partea proiectantului +verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie) si executie lucrari dezvoltarea invatamantului preuniversitar prin crearea unui campus multifunctional in orasul cugir - c10 - 13 - 3152 | ||||
| SCNA1124456 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45000000-7 | 20.08.2025 | 4,251,400 |
| Contract object: proiectare si executie pentru investitia modernizarea si reabilitarea centrului de cercetare si studii gaudeamus din cadrul universitatii 1 decembrie 1918, alba iulia, cod e-pnrr 110880591 | ||||
| SCNA1108504 | MUNICIPIUL ZALAU CUI: 4291786 | 45213312-3 | 04.06.2025 | 5,526,210 |
| Contract object: contractului de lucrari (proiectare, executie si asistenta tehnica din partea proiectantului), pentru obiectivele de investitii lot nr. 1 amenajare parcare etajata in zona gradinitei cu program prelungit nr. 1, str. gheorghe doja si lot nr. 2 amenajare parcare etajat si reconfigurarea zonei spitalului de boli infectioase, cartier porolissum, str. lt. col. teofil moldoveanu | ||||
| SCNA1112628 | ORAS CUGIR CUI: 5146873 | 45222110-3 | 24.10.2024 | 3,436,574 |
| Contract object: executie lucrari pentru proiectul infiintarea unui centru de colectare prin aport voluntar la nivelul orasului cugir | ||||
| SCNA1107503 | COMUNA VURPAR CUI: 4406355 | 45000000-7 | 15.07.2024 | 4,013,850 |
| Contract object: modernizare si dotare scoala gimnaziala sat vurpar, comuna vurpar, judetul 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/40405836/api/v1/suppliers/40405836/revenue/api/v1/suppliers/40405836/scores/api/v1/suppliers/40405836/benchmarks/api/v1/red-flags/by-supplier/40405836/api/v1/red-flags/firme-noi/api/v1/suppliers/40405836/years/api/v1/suppliers/40405836/cpv/api/v1/suppliers/40405836/clients/api/v1/suppliers/40405836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders