Total revenue
240,271 RON
41 client authorities · paid between 2020 and 2026
Direct purchases
189,421 RON
105 purchases
Offline purchases
50,850 RON
27 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
12.6%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 37,770 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
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | — | 30,200 | — | 30,200 | 12.6% | 0.0% | 3 | 2023–2024 |
| COMUNA JINA CUI: 4480130 | 17,050 | 1,100 | — | 18,150 | 7.6% | 0.1% | 14 | 2021–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 13,200 | 250 | — | 13,450 | 5.6% | 0.0% | 4 | 2020–2024 |
| COMUNA SURA MARE CUI: 4241184 | 10,900 | 1,500 | — | 12,400 | 5.2% | 0.0% | 3 | 2023–2026 |
| COMUNA LOAMNES CUI: 4240979 | 12,000 | — | — | 12,000 | 5.0% | 0.0% | 3 | 2022–2024 |
| TURSIB SA CUI: 789401 | 9,600 | 2,400 | — | 12,000 | 5.0% | 0.0% | 4 | 2021–2023 |
| COMUNA RASINARI CUI: 4406134 | 11,000 | 750 | — | 11,750 | 4.9% | 0.0% | 6 | 2020–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 11,500 | — | — | 11,500 | 4.8% | 0.0% | 10 | 2022–2024 |
| COMUNA BOITA CUI: 16343285 | 11,350 | — | — | 11,350 | 4.7% | 0.0% | 5 | 2021–2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 10,000 | — | — | 10,000 | 4.2% | 0.0% | 2 | 2023–2024 |
| ORASUL COPSA MICA CUI: 4406207 | 9,400 | — | — | 9,400 | 3.9% | 0.0% | 4 | 2021–2024 |
| ORASUL AVRIG CUI: 4241087 | 8,900 | — | — | 8,900 | 3.7% | 0.0% | 9 | 2022–2024 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 8,001 | — | — | 8,001 | 3.3% | 0.1% | 1 | 2023 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 8,000 | — | — | 8,000 | 3.3% | 0.0% | 3 | 2022–2024 |
| COMUNA TURNU ROSU CUI: 4603519 | 7,400 | — | — | 7,400 | 3.1% | 0.0% | 7 | 2022–2026 |
| COMUNA MICASASA CUI: 4405945 | 6,900 | — | — | 6,900 | 2.9% | 0.0% | 4 | 2021–2024 |
| COMUNA SADU CUI: 4241222 | 6,600 | — | — | 6,600 | 2.8% | 0.0% | 3 | 2022–2026 |
| COMUNA MARPOD CUI: 4480238 | 6,000 | — | — | 6,000 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA RAU SADULUI CUI: 4405902 | 4,600 | 350 | — | 4,950 | 2.1% | 0.0% | 3 | 2024–2025 |
| COMUNA POPLACA CUI: 4270724 | 1,500 | 3,000 | — | 4,500 | 1.9% | 0.0% | 2 | 2022–2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 4,000 | — | 4,000 | 1.7% | 0.0% | 2 | 2021–2022 |
| COMUNA IACOBENI CUI: 4307114 | 3,700 | 200 | — | 3,900 | 1.6% | 0.0% | 7 | 2022–2024 |
| COMUNA MOSNA CUI: 4406240 | 3,500 | — | — | 3,500 | 1.5% | 0.0% | 2 | 2022–2024 |
| COMUNA BIERTAN CUI: 4240944 | 300 | 1,500 | — | 1,800 | 0.8% | 0.0% | 2 | 2021–2024 |
| COMUNA BRADENI CUI: 4240880 | 1,300 | 500 | — | 1,800 | 0.8% | 0.0% | 4 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41009778 | COMUNA SURA MARE CUI: 4241184 | 79341000-6 | 18.08.2026 | 2,500 |
| Contract object: servicii de promovare evenimente | ||||
| DA40831234 | COMUNA JINA CUI: 4480130 | 79341000-6 | 15.07.2026 | 5,000 |
| Contract object: servicii de promovare festival | ||||
| DA40512091 | COMUNA TURNU ROSU CUI: 4603519 | 79341000-6 | 29.05.2026 | 700 |
| Contract object: servicii promovare presa online festival hora de la rusca sebesu de jos | ||||
| DA39865691 | COMUNA SADU CUI: 4241222 | 79960000-1 | 19.02.2026 | 800 |
| Contract object: prestari servicii de realizare fotografii si materiale video | ||||
| DA38550225 | COMUNA RAU SADULUI CUI: 4405902 | 79341000-6 | 17.07.2025 | 1,000 |
| Contract object: achizitie privind servicii de promovare | ||||
| DA38106777 | COMUNA JINA CUI: 4480130 | 79341000-6 | 14.05.2025 | 1,000 |
| Contract object: servicii de promovare pentru proiectul montare panouri fotovoltaice pe clad. camin cultural jina | ||||
| DA37842646 | COMUNA JINA CUI: 4480130 | 79341000-6 | 07.04.2025 | 800 |
| Contract object: servicii de promovare serbare de florii | ||||
| DA36215290 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79341000-6 | 30.07.2024 | 2,000 |
| Contract object: servicii de promovare | ||||
| DA36156513 | COMUNA JINA CUI: 4480130 | 79341000-6 | 18.07.2024 | 2,000 |
| Contract object: servicii de promovare a festivalului sus pe muntele din jina | ||||
| DA36049285 | COMUNA IACOBENI CUI: 4307114 | 79341000-6 | 02.07.2024 | 1,000 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781039 | COMUNA SURA MARE CUI: 4241184 | 79341000-6 | 16.06.2026 | 1,500 |
| Contract object: servicii promovare eveniment - festivalul copiilor | ||||
| DAN2388219 | COMUNA POPLACA CUI: 4270724 | 79341000-6 | 20.02.2025 | 3,000 |
| Contract object: servicii de promovare | ||||
| DAN2222328 | COMUNA BIERTAN CUI: 4240944 | 79341000-6 | 09.07.2024 | 1,500 |
| Contract object: servicii media de promovare festival transilvania multiculturala | ||||
| DAN2185761 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 22.05.2024 | 11,700 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2179583 | COMUNA TARNAVA CUI: 4406029 | 39294100-0 | 14.05.2024 | 1,000 |
| Contract object: servicii de promovare | ||||
| DAN2146069 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 01.04.2024 | 11,700 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2109266 | COMUNA RAU SADULUI CUI: 4405902 | 79341000-6 | 06.02.2024 | 350 |
| Contract object: felicitare digitala | ||||
| DAN2092559 | COMUNA ATEL CUI: 4406118 | 79342200-5 | 16.01.2024 | 500 |
| Contract object: servicii publicarem felicitare sarbatori iarna | ||||
| DAN2057660 | COMUNA JINA CUI: 4480130 | 79342200-5 | 04.12.2023 | 1,100 |
| Contract object: promovare eveniment masa de craciun la jina | ||||
| DAN2008413 | COMUNA SURA MICA CUI: 4241109 | 79340000-9 | 28.09.2023 | 500 |
| Contract object: servicii publicitate | ||||
- 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/42637697/api/v1/suppliers/42637697/revenue/api/v1/suppliers/42637697/scores/api/v1/suppliers/42637697/benchmarks/api/v1/red-flags/by-supplier/42637697/api/v1/suppliers/42637697/years/api/v1/suppliers/42637697/cpv/api/v1/suppliers/42637697/clients/api/v1/suppliers/42637697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders