Total revenue
223,296 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
124,068 RON
100 purchases
Offline purchases
99,228 RON
72 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
37.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU
National median: 30.2%
Ranked 14,946 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 84,245 | — | 84,245 | 37.7% | 0.1% | 61 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 60,895 | — | — | 60,895 | 27.3% | 0.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 6,517 | 1,283 | — | 7,800 | 3.5% | 0.4% | 15 | 2019–2025 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 7,649 | — | — | 7,649 | 3.4% | 0.1% | 7 | 2018–2026 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 2,694 | 4,650 | — | 7,344 | 3.3% | 0.0% | 6 | 2021–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 4,579 | 2,351 | — | 6,930 | 3.1% | 0.0% | 7 | 2021–2025 |
| LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 5,846 | — | — | 5,846 | 2.6% | 0.1% | 4 | 2018–2021 |
| INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | 5,278 | — | — | 5,278 | 2.4% | 0.2% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 5,167 | — | — | 5,167 | 2.3% | 0.3% | 15 | 2020–2026 |
| COMUNA ROSIA CUI: 4480165 | 1,469 | 2,576 | — | 4,045 | 1.8% | 0.0% | 3 | 2023–2025 |
| COMUNA LOAMNES CUI: 4240979 | — | 3,771 | — | 3,771 | 1.7% | 0.0% | 2 | 2025–2026 |
| LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 3,641 | — | — | 3,641 | 1.6% | 0.1% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 2,653 | — | — | 2,653 | 1.2% | 0.3% | 3 | 2018–2026 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 2,506 | — | — | 2,506 | 1.1% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 2,432 | — | — | 2,432 | 1.1% | 0.0% | 2 | 2023 |
| DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 2,048 | — | — | 2,048 | 0.9% | 0.0% | 7 | 2019–2021 |
| COMUNA CHIRPAR CUI: 4306976 | 1,949 | — | — | 1,949 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | 1,880 | — | — | 1,880 | 0.8% | 0.3% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 1,575 | — | — | 1,575 | 0.7% | 0.2% | 3 | 2022–2025 |
| COMUNA VURPAR CUI: 4406355 | 1,488 | — | — | 1,488 | 0.7% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | 1,184 | — | — | 1,184 | 0.5% | 0.4% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 1,165 | — | — | 1,165 | 0.5% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | 999 | — | — | 999 | 0.5% | 0.1% | 1 | 2024 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 | 454 | — | — | 454 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 352 | — | 352 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40592540 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 50413200-5 | 10.06.2026 | 12,137 |
| Contract object: verificare si incarcare stingatoare | ||||
| DA40281095 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | 50413200-5 | 29.04.2026 | 1,184 |
| Contract object: pachet scoala loamnes | ||||
| DA39919347 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | 50413200-5 | 03.03.2026 | 1,540 |
| Contract object: set verificare si incarcare stingatoare | ||||
| DA39899845 | COMUNA CHIRPAR CUI: 4306976 | 50413200-5 | 26.02.2026 | 1,949 |
| Contract object: verificare si incarcare stingator cu pulbere - tip p6 | ||||
| DA39795743 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 50413200-5 | 09.02.2026 | 749 |
| Contract object: set verificare si incarcare stingatoare | ||||
| DA39771670 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 50413200-5 | 04.02.2026 | 1,945 |
| Contract object: verificare si incarcare stingatoare | ||||
| DA39691762 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 50413200-5 | 22.01.2026 | 1,659 |
| Contract object: set verificare si incarcare stingatoare | ||||
| DA39666146 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 50413200-5 | 20.01.2026 | 1,776 |
| Contract object: achizitie servicii verificare si incarcare stingatoare - filarmonica de stat sibiu | ||||
| DA39635646 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 50413200-5 | 12.01.2026 | 1,226 |
| Contract object: set verificare si incarcare stingatoare | ||||
| DA38519944 | SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 50413200-5 | 14.07.2025 | 1,020 |
| Contract object: set lucrare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 30.09.2026 | 1,582 |
| Contract object: servicii de verificare si incarcare stingatoare la cs speranta | ||||
| DAN2869053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 30.09.2026 | 1,655 |
| Contract object: servicii de verificare si incarcare stingatoare la cia dumbraveni | ||||
| DAN2741803 | COMUNA LOAMNES CUI: 4240979 | 50413200-5 | 28.04.2026 | 1,876 |
| Contract object: servicii de verificare si intretinere echipamente psi (verificare, incarcare, etc.) | ||||
| DAN2639117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 23.12.2025 | 936 |
| Contract object: servicii de reincarcare stingatoare ciapad agnita | ||||
| DAN2578284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 15.10.2025 | 1,563 |
| Contract object: servicii de verificare incarcare stingatoare carpad dumbraveni | ||||
| DAN2554953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 23.09.2025 | 234 |
| Contract object: servicii de verificare si incarcare stingatoare cpru sf. ana | ||||
| DAN2554946 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 23.09.2025 | 468 |
| Contract object: servicii de verificare si incarcare stingatoare ciapad ep. n. popoviciu biertan | ||||
| DAN2548846 | COMUNA ROSIA CUI: 4480165 | 50413200-5 | 16.09.2025 | 2,576 |
| Contract object: verificare si incarcare stingatoare p6 | ||||
| DAN2503280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 10.07.2025 | 1,582 |
| Contract object: servicii de verificare si incarcare stingatoare - cs speranta | ||||
| DAN2485703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50413200-5 | 24.06.2025 | 1,655 |
| Contract object: servicii verificare stingatoare cia dumbraveni | ||||
- 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/4269681/api/v1/suppliers/4269681/revenue/api/v1/suppliers/4269681/scores/api/v1/suppliers/4269681/benchmarks/api/v1/red-flags/by-supplier/4269681/api/v1/suppliers/4269681/years/api/v1/suppliers/4269681/cpv/api/v1/suppliers/4269681/clients/api/v1/suppliers/4269681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders