Total revenue
228,457 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
149,607 RON
168 purchases
Offline purchases
78,850 RON
20 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
27.0%
Main client: MUZEUL NATIONAL BRUKENTHAL SIBIU
National median: 30.2%
Ranked 23,952 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 61,651 | — | — | 61,651 | 27.0% | 0.8% | 122 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | 61,151 | — | 61,151 | 26.8% | 0.0% | 16 | 2018–2022 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 20,968 | — | — | 20,968 | 9.2% | 0.2% | 13 | 2018–2019 |
| COMUNA TURNU ROSU CUI: 4603519 | 9,300 | — | — | 9,300 | 4.1% | 0.1% | 2 | 2018–2023 |
| INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 | 7,500 | — | — | 7,500 | 3.3% | 1.3% | 1 | 2019 |
| COMUNA MALAIA CUI: 2989686 | 6,955 | — | — | 6,955 | 3.0% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 6,580 | — | — | 6,580 | 2.9% | 0.0% | 3 | 2019 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 559 | 5,630 | — | 6,189 | 2.7% | 0.1% | 3 | 2021–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 79 | 6,050 | — | 6,129 | 2.7% | 0.0% | 2 | 2018–2020 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | 6,050 | — | — | 6,050 | 2.7% | 1.4% | 3 | 2018–2019 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 5,645 | — | 5,645 | 2.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 5,520 | — | — | 5,520 | 2.4% | 0.2% | 1 | 2023 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 4,965 | — | — | 4,965 | 2.2% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 4,159 | — | — | 4,159 | 1.8% | 0.1% | 4 | 2022–2025 |
| COMUNA SELIMBAR CUI: 4406045 | 2,880 | — | — | 2,880 | 1.3% | 0.0% | 1 | 2018 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 2,700 | — | — | 2,700 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA CRISTIAN CUI: 4728369 | 2,517 | — | — | 2,517 | 1.1% | 0.0% | 1 | 2022 |
| LICEUL DE ARTA SIBIU CUI: 4556174 | 1,950 | — | — | 1,950 | 0.9% | 0.1% | 1 | 2018 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA JINA CUI: 4480130 | 900 | — | — | 900 | 0.4% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 567 | — | — | 567 | 0.3% | 0.0% | 1 | 2023 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 554 | — | — | 554 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ROSIA CUI: 4480165 | 540 | — | — | 540 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 374 | — | 374 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SLIMNIC CUI: 4405988 | 360 | — | — | 360 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40967211 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 11.08.2026 | 256 |
| Contract object: materiale expozitionale | ||||
| DA40858269 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 21.07.2026 | 105 |
| Contract object: materiale expozitionale | ||||
| DA40810891 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 13.07.2026 | 144 |
| Contract object: materiale expozitionale | ||||
| DA40673146 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 22.06.2026 | 30 |
| Contract object: materiale expozitionale | ||||
| DA40656209 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 18.06.2026 | 90 |
| Contract object: materiale expozitionale | ||||
| DA40587399 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 10.06.2026 | 480 |
| Contract object: materiale expozitionale | ||||
| DA40523121 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 02.06.2026 | 96 |
| Contract object: materiale expozitionale | ||||
| DA40434612 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 20.05.2026 | 54 |
| Contract object: materiale expozitionale | ||||
| DA40384510 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 14.05.2026 | 120 |
| Contract object: materiale expozitionale | ||||
| DA40315071 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 79823000-9 | 05.05.2026 | 60 |
| Contract object: materiale expozitionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853582 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 79823000-9 | 15.09.2026 | 5,630 |
| Contract object: servicii de tiparire carte | ||||
| DAN2792022 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79823000-9 | 29.06.2026 | 5,645 |
| Contract object: tiparire publicatie 280 buc ( fits ) | ||||
| DAN1733410 | JUDETUL SIBIU CUI: 4406223 | 22140000-3 | 03.08.2022 | 7,494 |
| Contract object: materiale informativ-preventive pentru proiectele propuse de autoritatea teritoriala de ordine publica a judetului sibiu pentru consiliul judetean sibiu | ||||
| DAN1519115 | JUDETUL SIBIU CUI: 4406223 | 22140000-3 | 20.08.2021 | 7,000 |
| Contract object: flyere pentru proiectele propuse de autoritatea teritoriala de ordine publica a judetului sibiu | ||||
| DAN1408882 | UNITATEA MILITARA 01512 CUI: 4241117 | 98300000-6 | 25.01.2021 | 6,050 |
| Contract object: serv inchiriat aparat de desprafuit carte | ||||
| DAN1206704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79823000-9 | 23.12.2019 | 374 |
| Contract object: servicii de tiparire si livrare brosuri/materiale de promovare a adoptiei | ||||
| DAN1201236 | JUDETUL SIBIU CUI: 4406223 | 79823000-9 | 16.12.2019 | 4,998 |
| Contract object: servicii de tiparire materiale pentru prevenirea situatiilor de urgenta, pe tipuri de riscuri pentru proiectul prevenirea situatiilor de urgenta in judetul sibiu | ||||
| DAN1194206 | JUDETUL SIBIU CUI: 4406223 | 22212100-0 | 03.12.2019 | 4,286 |
| Contract object: monitorul oficial al judetului, comanada 23, 26, 28, 33, 39, 48, 55, 58 | ||||
| DAN1192274 | JUDETUL SIBIU CUI: 4406223 | 35821000-5 | 29.11.2019 | 12,000 |
| Contract object: furnizare stegulete tricolore cu bat de bambus pentru sarbatorirea zilei de 1 decembrie | ||||
| DAN1176625 | JUDETUL SIBIU CUI: 4406223 | 79823000-9 | 28.10.2019 | 7,994 |
| Contract object: servicii de tiparire materiale de promovare si informative pentru centrul de prevenire, evaluare si consiliere antidrog sibiu | ||||
- 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/4306917/api/v1/suppliers/4306917/revenue/api/v1/suppliers/4306917/scores/api/v1/suppliers/4306917/benchmarks/api/v1/red-flags/by-supplier/4306917/api/v1/suppliers/4306917/years/api/v1/suppliers/4306917/cpv/api/v1/suppliers/4306917/clients/api/v1/suppliers/4306917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders