Total revenue
5.46 Mn.
34 client authorities · paid between 2019 and 2026
Direct purchases
4.94 Mn.
274 purchases
Offline purchases
489,447 RON
40 purchases
Tenders
32,250 RON
1 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
62.8%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 4,376 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12; 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 | 3,258,700 | 137,680 | 32,250 | 3,428,630 | 62.8% | 0.9% | 187 | 2019–2026 |
| JUDETUL SIBIU CUI: 4406223 | 166,607 | 218,800 | — | 385,407 | 7.1% | 0.0% | 9 | 2019–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 116,452 | — | 116,452 | 2.1% | 0.0% | 13 | 2021–2025 |
| SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 111,452 | — | — | 111,452 | 2.0% | 4.3% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | 104,938 | — | — | 104,938 | 1.9% | 4.3% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 104,368 | — | — | 104,368 | 1.9% | 4.2% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 102,919 | — | — | 102,919 | 1.9% | 6.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | 99,780 | — | — | 99,780 | 1.8% | 10.9% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 91,605 | — | — | 91,605 | 1.7% | 5.6% | 5 | 2023–2025 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 88,007 | — | — | 88,007 | 1.6% | 3.6% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 82,341 | — | — | 82,341 | 1.5% | 10.3% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336 | 77,230 | — | — | 77,230 | 1.4% | 14.6% | 3 | 2024–2025 |
| ASOCIATIA SIBIUL AZI CUI: 29579130 | 71,177 | — | — | 71,177 | 1.3% | 33.1% | 6 | 2023 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 61,511 | — | — | 61,511 | 1.1% | 0.6% | 15 | 2023–2026 |
| ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | 58,076 | — | — | 58,076 | 1.1% | 7.4% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 56,641 | — | — | 56,641 | 1.0% | 7.0% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 50,219 | — | — | 50,219 | 0.9% | 0.9% | 2 | 2024 |
| SCOALA GIMNAZIALA JINA CUI: 17945580 | 49,144 | — | — | 49,144 | 0.9% | 1.4% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 41,486 | — | — | 41,486 | 0.8% | 1.6% | 1 | 2026 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 40,277 | — | — | 40,277 | 0.7% | 1.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA TILISCA CUI: 17912745 | 33,722 | — | — | 33,722 | 0.6% | 1.8% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 30,738 | — | — | 30,738 | 0.6% | 2.7% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | 29,151 | — | — | 29,151 | 0.5% | 2.6% | 1 | 2024 |
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 24,175 | — | — | 24,175 | 0.4% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 23,599 | — | — | 23,599 | 0.4% | 1.1% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41157623 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952000-2 | 10.09.2026 | 144,918 |
| Contract object: servicii organizare eveniment forthem: final meeting | ||||
| DA41101784 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 03.09.2026 | 9,600 |
| Contract object: servicii de cazare si transport eveniment forthem: salts | ||||
| DA40965957 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 11.08.2026 | 34,620 |
| Contract object: servicii de transport si cazare pentru conferinta eaie 2026 pentru serviciul erasmus+ | ||||
| DA40922917 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 63510000-7 | 01.08.2026 | 2,893 |
| Contract object: achizitie servicii transport - concerte pe acoperis - filarmonica de stat sibiu | ||||
| DA40906888 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 30.07.2026 | 5,716 |
| Contract object: servicii de transport cu avion si cazare pentru proiect cnfis-fdi-2026-f-0401 | ||||
| DA40819546 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 16.07.2026 | 2,592 |
| Contract object: servicii de organizare eveniment - summer school living difference, forthem | ||||
| DA40716513 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 63510000-7 | 26.06.2026 | 541 |
| Contract object: pachet excursie 3 zile | ||||
| DA40709173 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952000-2 | 25.06.2026 | 58,800 |
| Contract object: servicii organizare conferinta de inchidere proiect strasyn | ||||
| DA40703380 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 63510000-7 | 25.06.2026 | 30,219 |
| Contract object: pachet excursie 3 zile | ||||
| DA40573953 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 63510000-7 | 08.06.2026 | 11,807 |
| Contract object: pachet excursie 1zi, 55pers. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805622 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 10.07.2026 | 4,575 |
| Contract object: factura nr. 2026110475 din 08.05.2026 bilet de avion geneva sibiu roma franco moretti, proiect metra | ||||
| DAN2801979 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 07.07.2026 | 3,605 |
| Contract object: factura nr. 2026110762 din 26/06/2026 bilet avion geneva sibiu si retur, franco moretti proiect metra - pnnr | ||||
| DAN2801975 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 07.07.2026 | 3,605 |
| Contract object: factura nr. 2026110762 din 26/06/2026 bilet avion geneva sibiu si retur, franco moretti proiect strasyn pnnr | ||||
| DAN2786998 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 23.06.2026 | 4,591 |
| Contract object: diferenta dintre valoarea facturii nr. 20261104474 din 08.05.2026 in valoare de 13.565 lei fara tva si achizitia seap conform referatului nr. 8 din 08.04.2026 in valoarea de 8974 lei fara tva astfel: 1707 lei diferenta achitata in plus bilet sofia sibiu-sofia si 2884 diferenta achitata in plus pe bilet ljubliana-cluj-ljubliana. diferentele se datoreaza grevei companiei lutfansa, din luna aprilie, dare nu a putut fi prevazuta in momentul intocmirii referatului. achizitia se refera la procurare bilete de avion, proiect pnnr - strasyn, contract de finantare nr. 760247/28.12.2023. | ||||
| DAN2771266 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 04.06.2026 | 10,236 |
| Contract object: servicii de organizare mobilitati - transport - ff2026110565 - proiect corecon | ||||
| DAN2771259 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 04.06.2026 | 13,881 |
| Contract object: servicii de organizare mobilitati - cazare - ff2026110566 - proiect corecon | ||||
| DAN2653001 | MUNICIPIUL SIBIU CUI: 4270740 | 60440000-4 | 13.01.2026 | 4,918 |
| Contract object: cheltuieli de deplasare in klagenfurt, austria | ||||
| DAN2594143 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63510000-7 | 03.11.2025 | 14,160 |
| Contract object: deplasare sibiu-helsinki-sibiu, 27.10-01.11.2025, 5 persoane, in cadrul proiectului elabchrom. factura nr. 2025111322 | ||||
| DAN2583784 | MUNICIPIUL SIBIU CUI: 4270740 | 60440000-4 | 21.10.2025 | 8,526 |
| Contract object: cheltuieli de deplasare in kaleici, turcia | ||||
| DAN2508626 | MUNICIPIUL SIBIU CUI: 4270740 | 60400000-2 | 16.07.2025 | 12,502 |
| Contract object: cheltuieli de deplasare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114830 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952000-2 | 01.11.2023 | 32,250 |
| Contract object: contract de achizitie publica de servicii de organizare evenimente | ||||
- 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/40652232/api/v1/suppliers/40652232/revenue/api/v1/suppliers/40652232/scores/api/v1/suppliers/40652232/benchmarks/api/v1/red-flags/by-supplier/40652232/api/v1/suppliers/40652232/years/api/v1/suppliers/40652232/cpv/api/v1/suppliers/40652232/clients/api/v1/suppliers/40652232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders