Total revenue
428,298 RON
22 client authorities · paid between 2021 and 2026
Direct purchases
352,998 RON
40 purchases
Offline purchases
66,000 RON
14 purchases
Tenders
9,300 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
14.2%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 36,521 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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 SEBES CUI: 4331201 | — | 51,500 | 9,300 | 60,800 | 14.2% | 0.0% | 14 | 2022–2025 |
| COMUNA CIUGUD CUI: 4562516 | 56,726 | — | — | 56,726 | 13.2% | 0.1% | 8 | 2021–2025 |
| ORAS CUGIR CUI: 5146873 | 50,987 | — | — | 50,987 | 11.9% | 0.0% | 1 | 2022 |
| COMUNA BISTRA CUI: 4562346 | 28,907 | — | — | 28,907 | 6.8% | 0.1% | 2 | 2022–2026 |
| COMUNA SASCIORI CUI: 4562109 | 24,900 | — | — | 24,900 | 5.8% | 0.0% | 3 | 2024–2026 |
| COMUNA OCOLIS CUI: 4561910 | 24,000 | — | — | 24,000 | 5.6% | 0.1% | 2 | 2022–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 22,500 | — | — | 22,500 | 5.3% | 0.0% | 2 | 2025–2026 |
| ORAS ZLATNA CUI: 4331031 | 20,500 | — | — | 20,500 | 4.8% | 0.0% | 2 | 2025 |
| ORAS TEIUS CUI: 4561960 | 20,200 | — | — | 20,200 | 4.7% | 0.0% | 3 | 2025 |
| COMUNA PIANU CUI: 4561952 | 20,000 | — | — | 20,000 | 4.7% | 0.1% | 2 | 2024–2025 |
| ORAS OCNA MURES CUI: 4563228 | 16,500 | — | — | 16,500 | 3.9% | 0.0% | 3 | 2021–2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 14,500 | — | 14,500 | 3.4% | 0.0% | 1 | 2025 |
| COMUNA HOPARTA CUI: 4561987 | 13,000 | — | — | 13,000 | 3.0% | 0.1% | 2 | 2025–2026 |
| COMUNA LUPSA CUI: 4561901 | 12,000 | — | — | 12,000 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA SPRING CUI: 4562133 | 10,000 | — | — | 10,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA IGHIU CUI: 4562397 | 8,400 | — | — | 8,400 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA VIDRA CUI: 4562320 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA VINTU DE JOS CUI: 4562443 | 5,400 | — | — | 5,400 | 1.3% | 0.0% | 2 | 2024–2026 |
| COMUNA COSTEIU CUI: 4357953 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA BLANDIANA CUI: 4562303 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 2,478 | — | — | 2,478 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA VIISOARA CUI: 5902705 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| STENIN CONSULT SRL CUI: 22030860 | 1 | 9,300 | 18,600 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40840895 | COMUNA SPRING CUI: 4562133 | 71520000-9 | 17.07.2026 | 10,000 |
| Contract object: dirigentie de santier modernizarea sist. de iluminat public in com. spring, judetul alba | ||||
| DA40745623 | COMUNA OCOLIS CUI: 4561910 | 71520000-9 | 03.07.2026 | 16,000 |
| Contract object: supraveghere lucrari de montare panouri fotovoltaice si racordarea lor la reteaua de distributie | ||||
| DA40687004 | COMUNA VINTU DE JOS CUI: 4562443 | 71520000-9 | 23.06.2026 | 2,400 |
| Contract object: servicii de dirigentie de santier instalatii electrice reabilitare iluminat public | ||||
| DA40629013 | COMUNA BISTRA CUI: 4562346 | 71520000-9 | 16.06.2026 | 19,000 |
| Contract object: supraveghere lucrari de montare panouri fotovoltaice si racordarea lor la reteaua de distributie | ||||
| DA40519021 | COMUNA HOPARTA CUI: 4561987 | 71520000-9 | 02.06.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier modernizarea sistemului de iluminat public in comuna hoparta, jud | ||||
| DA40484989 | MUNICIPIUL AIUD CUI: 4613636 | 71520000-9 | 28.05.2026 | 13,500 |
| Contract object: dirigentie de santier -extindere red in mun. aiud, str.ghe.lazar -locuinte pentru tineri | ||||
| DA40059805 | COMUNA SASCIORI CUI: 4562109 | 71520000-9 | 24.03.2026 | 10,700 |
| Contract object: supraveghere lucrari de montare panouri fotovoltaice si racordarea lor la reteaua de distributie | ||||
| DA39366984 | COMUNA IGHIU CUI: 4562397 | 71520000-9 | 25.11.2025 | 8,400 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA39344819 | COMUNA CIUGUD CUI: 4562516 | 71520000-9 | 24.11.2025 | 10,000 |
| Contract object: achizitionare servicii de directie iluminat faza ii ciugud | ||||
| DA39239360 | COMUNA HOPARTA CUI: 4561987 | 71520000-9 | 10.11.2025 | 5,000 |
| Contract object: dirigentie de santier retele electrice- domeniul 9.1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658262 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 16.01.2026 | 3,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii modernizarea sistemului de iluminat public in municipiul sebes | ||||
| DAN2655749 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 14.01.2026 | 2,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii <br>prin diriginti de santier pentru racordarea la reteaua electrica a locului de consum centru de colectare prin aport voluntar, din cadrul obiectivului de investitii infiintare centru de colectare prin aport voluntar | ||||
| DAN2566117 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 06.10.2025 | 300 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru: racordarea la reteaua electrica a locului de consum permanent cresa str. aleea parc nr. 14, din cadrul obiectivului de investitii transformare imobil fosta centrala termica aleea parc-municipiul sebes in cresa | ||||
| DAN2529369 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 14.08.2025 | 4,500 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii statii de reincarcare pentru vehicule electrice in municipiul sebes | ||||
| DAN2529361 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 14.08.2025 | 2,100 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru racordarea la reteaua electrica a locurilor de consum permanente amplasate pe strazile depozitelor, valea frumoasei, drumul sibiului din municipiul sebes, din cadrul obiectivului de investitii statii de reincarcare pentru vehicule electrice in municipiul sebes | ||||
| DAN2516697 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 28.07.2025 | 4,000 |
| Contract object: serviciul de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier <br>pentru intarirea retelei electrice in vederea racordarii la reteaua electrica a locurilor de consum permanent -amplasare statii de incarcare sat petresti, strada 1 mai, nr. fn, municipiul sebes din cadrul obiectivului de investitii dotarea cu vehicule nepoluante pentru transportul public in municipiul sebes-<br>statii de reincarcare autobuze electrice-proiect nr.3435/1 | ||||
| DAN2516621 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 28.07.2025 | 2,200 |
| Contract object: serviciul de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier<br>pentru racordarea la reteaua electrica a locurilor de consum permanent - amplasare statie cu incarcare rapida sat rahau, strada principala, nr.245, municipiul sebes; -amplasare statii de incarcare sat petresti, strada 1 mai, nr. fn, municipiul sebes din cadrul obiectivului de investitii dotarea cu vehicule nepoluante pentru transportul public in municipiul sebes-<br>statii de reincarcare autobuze electrice-proiect nr.3435/1 | ||||
| DAN2504063 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71520000-9 | 11.07.2025 | 14,500 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier | ||||
| DAN2458902 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 21.05.2025 | 900 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru: racordarea la reteaua electrica a locului de consum permanent gredinita - cresa, din cadrul obiectivului de investitii asigurare cu utilitati pentru gradinita - cresa, strada augustin bena, municipiul sebes | ||||
| DAN2410350 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 21.03.2025 | 9,400 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii <br>prin diriginti de santier pentru extindere red pentru alimentarea cu energie electrica locuinte sociale situate in municipiul sebes, str.alunului nr.9b, judetul alba din cadrul obiectivului de investitii construire locuinte sociale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072058 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 29.06.2022 | 18,600 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii transformare imobil fosta centrala termica aleea parc-municipiul sebes in cresa din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes - cod smi | ||||
- 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/42213071/api/v1/suppliers/42213071/revenue/api/v1/suppliers/42213071/scores/api/v1/suppliers/42213071/benchmarks/api/v1/red-flags/by-supplier/42213071/api/v1/suppliers/42213071/years/api/v1/suppliers/42213071/cpv/api/v1/suppliers/42213071/clients/api/v1/suppliers/42213071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders