Total revenue
11.17 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
9.80 Mn.
4,597 purchases
Offline purchases
1.02 Mn.
255 purchases
Tenders
346,641 RON
6 contracts
Won without competition
22.3%
1 of 5 lots
National rate: 34.3%
Ranked 7,394 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 31,542 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 12 largest CPV groups, out of 57; the other 45 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 | 1,907,222 | 225,374 | 57,646 | 2,190,242 | 19.6% | 0.6% | 153 | 2018–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 1,265,294 | 70,480 | 114,650 | 1,450,424 | 13.0% | 0.7% | 120 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 950,916 | — | — | 950,916 | 8.5% | 0.1% | 459 | 2018–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 472,311 | 154,691 | 174,345 | 801,347 | 7.2% | 0.3% | 97 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 317,730 | — | — | 317,730 | 2.9% | 5.0% | 81 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 97,472 | 218,697 | — | 316,169 | 2.8% | 0.0% | 6 | 2018–2022 |
| COMUNA LOAMNES CUI: 4240979 | 246,669 | 7,102 | — | 253,771 | 2.3% | 0.6% | 67 | 2018–2026 |
| INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 250,135 | 30 | — | 250,165 | 2.2% | 8.0% | 328 | 2018–2026 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 233,462 | — | — | 233,462 | 2.1% | 3.7% | 156 | 2018–2026 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 213,087 | — | — | 213,087 | 1.9% | 9.0% | 125 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 212,047 | — | — | 212,047 | 1.9% | 3.6% | 100 | 2018–2026 |
| ORASUL SALISTE CUI: 4306950 | 209,901 | — | — | 209,901 | 1.9% | 0.3% | 86 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 200,360 | — | — | 200,360 | 1.8% | 2.5% | 89 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 191 | 164,863 | — | 165,054 | 1.5% | 0.1% | 39 | 2018–2026 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 163,103 | 630 | — | 163,733 | 1.5% | 4.7% | 97 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 151,150 | 9,030 | — | 160,180 | 1.4% | 2.1% | 133 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 137,157 | 3,358 | — | 140,515 | 1.3% | 3.0% | 55 | 2018–2024 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 137,796 | — | — | 137,796 | 1.2% | 1.0% | 65 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 132,473 | — | — | 132,473 | 1.2% | 0.6% | 85 | 2019–2026 |
| SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 122,513 | — | — | 122,513 | 1.1% | 6.4% | 69 | 2020–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 16,325 | 105,600 | — | 121,925 | 1.1% | 0.2% | 69 | 2018–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 121,496 | — | — | 121,496 | 1.1% | 1.7% | 25 | 2020–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | 106,969 | 13,467 | — | 120,436 | 1.1% | 0.0% | 21 | 2023–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 109,518 | 3,232 | — | 112,750 | 1.0% | 0.5% | 94 | 2018–2026 |
| COMUNA VURPAR CUI: 4406355 | 104,330 | — | — | 104,330 | 0.9% | 0.3% | 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 |
|---|---|---|---|---|
| DA41297535 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 30199000-0 | 30.09.2026 | 2,621 |
| Contract object: articole papetarie - birotica | ||||
| DA41292806 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | 30199000-0 | 29.09.2026 | 249 |
| Contract object: articole papetarie - birotica | ||||
| DA41292885 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | 30199000-0 | 29.09.2026 | 575 |
| Contract object: produse curatenie | ||||
| DA41291799 | APA CANAL SIBIU SA CUI: 2684940 | 30197642-8 | 29.09.2026 | 1,495 |
| Contract object: hartie copiator a4, - paperline ( min. 100 topuri ) | ||||
| DA41281399 | COMUNA LOAMNES CUI: 4240979 | 30199000-0 | 29.09.2026 | 2,007 |
| Contract object: articole de papetarie si birotica | ||||
| DA41281567 | COMUNA LOAMNES CUI: 4240979 | 39831240-0 | 29.09.2026 | 522 |
| Contract object: prosoape zz albe esentis / savio 150/pac 20pac/cut 2str | ||||
| DA41267488 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 30199000-0 | 26.09.2026 | 480 |
| Contract object: produse curatenie | ||||
| DA41267631 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 30199000-0 | 25.09.2026 | 320 |
| Contract object: articole papetarie - birotica | ||||
| DA41266466 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 22822000-8 | 25.09.2026 | 1,083 |
| Contract object: formulare tipizate a3, fata/verso, a4, fata/verso, a4 fata (personalizate), 500 coli/set | ||||
| DA41258430 | APA CANAL SIBIU SA CUI: 2684940 | 30199000-0 | 25.09.2026 | 4,081 |
| Contract object: articole papetarie - birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39162110-9 | 29.09.2026 | 630 |
| Contract object: rechizite - cs prchindelul | ||||
| DAN2866092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39162110-9 | 28.09.2026 | 5,260 |
| Contract object: rechizite (ref.nr.96611 si 96605/11.08.2026) cs turnu rosu | ||||
| DAN2865635 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30199000-0 | 28.09.2026 | 805 |
| Contract object: hartie copiator a4 50 top | ||||
| DAN2849296 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30199000-0 | 08.09.2026 | 3,181 |
| Contract object: papetarie si rechizite 368 buc | ||||
| DAN2838665 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 22820000-4 | 25.08.2026 | 593 |
| Contract object: fise de instruire psi si ssm, registre matematica a4 coperta carton | ||||
| DAN2831411 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 33760000-5 | 13.08.2026 | 1,815 |
| Contract object: prosoape hartie, hartie igienica | ||||
| DAN2828248 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 30199000-0 | 10.08.2026 | 6,919 |
| Contract object: papetarie si birotica | ||||
| DAN2800032 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30190000-7 | 06.07.2026 | 33,856 |
| Contract object: furnizare materiale de birotica si papetarie - contract 1415 | ||||
| DAN2799905 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30125100-2 | 06.07.2026 | 6,515 |
| Contract object: furnizare cartuse tonere compatibile - contract 1414 | ||||
| DAN2787471 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 31158100-9 | 24.06.2026 | 480 |
| Contract object: incarcator acumulatori futmc - conform factura nr. 140687/17.08.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127663 | COMUNA SELIMBAR CUI: 4406045 | 39162100-6 | 04.06.2024 | 114,650 |
| Contract object: dotarea cu materiale didactice cabinetelor/atelierelor scolare - cabinet psihopedagogic (cabinet consiliere si asistenta psihopedagogica) | ||||
| RFDA000681 | UNITATEA MILITARA 01512 CUI: 4241117 | 39162110-9 | 09.11.2023 | 21,967 |
| Contract object: sad - contracte de furnizare rechizite si furnituri de birou | ||||
| RFDA000497 | UNITATEA MILITARA 01512 CUI: 4241117 | 39162110-9 | 28.08.2023 | 136,221 |
| Contract object: sad - contracte de furnizare rechizite si furnituri de birou | ||||
| RFDA000316 | UNITATEA MILITARA 01512 CUI: 4241117 | 39162110-9 | 08.05.2023 | 16,157 |
| Contract object: sad - contracte de furnizare rechizite si furnituri de birou | ||||
| SCNA1070069 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30192700-8 | 23.05.2022 | 57,646 |
| Contract object: furnizare papetarie si birotica proiect pocu/904/6/25/146587 - prof | ||||
- 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/4238227/api/v1/suppliers/4238227/revenue/api/v1/suppliers/4238227/scores/api/v1/suppliers/4238227/benchmarks/api/v1/red-flags/by-supplier/4238227/api/v1/suppliers/4238227/years/api/v1/suppliers/4238227/cpv/api/v1/suppliers/4238227/clients/api/v1/suppliers/4238227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders