Total revenue
798,285 RON
63 client authorities · paid between 2021 and 2026
Direct purchases
634,491 RON
863 purchases
Offline purchases
163,794 RON
211 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
22.4%
Main client: PIETE SIBIU SA
National median: 30.2%
Ranked 28,689 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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE SIBIU SA CUI: 27249764 | 158,040 | 20,748 | — | 178,788 | 22.4% | 1.2% | 107 | 2021–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 138,791 | — | — | 138,791 | 17.4% | 0.0% | 99 | 2023–2026 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 78,701 | — | — | 78,701 | 9.9% | 1.0% | 104 | 2023–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | — | 65,406 | — | 65,406 | 8.2% | 0.1% | 41 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 3,598 | 57,656 | — | 61,254 | 7.7% | 0.1% | 115 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 53,463 | — | — | 53,463 | 6.7% | 0.0% | 83 | 2023–2026 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 18,649 | — | — | 18,649 | 2.3% | 0.1% | 13 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 15,316 | — | — | 15,316 | 1.9% | 0.0% | 66 | 2023–2026 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 13,546 | — | — | 13,546 | 1.7% | 0.0% | 20 | 2023–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 13,266 | — | — | 13,266 | 1.7% | 0.0% | 18 | 2024–2026 |
| COMUNA ROSIA CUI: 4480165 | 6,516 | 5,942 | — | 12,458 | 1.6% | 0.0% | 15 | 2023–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 12,187 | — | — | 12,187 | 1.5% | 0.0% | 10 | 2023–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 11,595 | 63 | — | 11,658 | 1.5% | 0.0% | 108 | 2023–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 11,037 | — | — | 11,037 | 1.4% | 0.2% | 22 | 2023–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 10,391 | — | — | 10,391 | 1.3% | 0.2% | 14 | 2023–2026 |
| LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 10,187 | — | — | 10,187 | 1.3% | 0.3% | 15 | 2023–2026 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 9,663 | — | — | 9,663 | 1.2% | 0.1% | 12 | 2023–2026 |
| CAMIN SPITAL SIBIU CUI: 4480262 | 7,844 | — | — | 7,844 | 1.0% | 0.2% | 8 | 2023–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 7,571 | 121 | — | 7,692 | 1.0% | 0.0% | 9 | 2023 |
| SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 6,954 | — | — | 6,954 | 0.9% | 0.3% | 8 | 2023–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 6,004 | — | 6,004 | 0.8% | 0.0% | 15 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 5,558 | — | — | 5,558 | 0.7% | 0.0% | 19 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 4,973 | — | — | 4,973 | 0.6% | 0.0% | 20 | 2023–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 4,037 | — | 4,037 | 0.5% | 0.0% | 13 | 2023–2025 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 3,921 | — | — | 3,921 | 0.5% | 0.0% | 8 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41304568 | APA CANAL SIBIU SA CUI: 2684940 | 31681410-0 | 30.09.2026 | 1,365 |
| Contract object: materiale electrice | ||||
| DA41301689 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 31681410-0 | 30.09.2026 | 99 |
| Contract object: pachet electrice | ||||
| DA41249801 | PIETE SIBIU SA CUI: 27249764 | 31681410-0 | 23.09.2026 | 880 |
| Contract object: achizitie pachet electrice | ||||
| DA41247467 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 31681410-0 | 23.09.2026 | 161 |
| Contract object: materiale electrice | ||||
| DA41242950 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42130000-9 | 23.09.2026 | 690 |
| Contract object: materiale instalatii - srtfc brasov/depoul sibiu | ||||
| DA41226027 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 31681410-0 | 22.09.2026 | 1,084 |
| Contract object: pachet materiale electrice | ||||
| DA41215823 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 31681410-0 | 18.09.2026 | 539 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA41214593 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 31681410-0 | 18.09.2026 | 464 |
| Contract object: materiale pentru intretinere - materiale electrice | ||||
| DA41206404 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | 31681410-0 | 17.09.2026 | 140 |
| Contract object: pachet electrice | ||||
| DA41202930 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 31681410-0 | 17.09.2026 | 826 |
| Contract object: pachet electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866857 | TRIBUNALUL SIBIU CUI: 4406347 | 31681410-0 | 29.09.2026 | 814 |
| Contract object: materiale electrice | ||||
| DAN2866076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44423400-5 | 28.09.2026 | 331 |
| Contract object: panouri de semnalizare si articole conexe/placute indicatoare (ref.101.187/25.08.2026 spdasapptia) pentru ctf dalia) | ||||
| DAN2865665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 28.09.2026 | 545 |
| Contract object: consumabile electrice (ref.31817/20.03.2026) cs speranta<br>(ctf razvan) | ||||
| DAN2865655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 28.09.2026 | 33 |
| Contract object: consumabile electrice (58362/21.05.2026, comanda 64625/aab4hf692h2/03.06.2026) cedps (spartacus) | ||||
| DAN2865483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 28.09.2026 | 143 |
| Contract object: consumabile electrice ( proiector led, ref.58328/21.05.2026) lp<br>victoria | ||||
| DAN2860523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39711210-4 | 22.09.2026 | 620 |
| Contract object: roboti de bucatarie - ctf calin | ||||
| DAN2850529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 10.09.2026 | 661 |
| Contract object: furnizare materiale electrice ctf brandusa | ||||
| DAN2850115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 09.09.2026 | 580 |
| Contract object: furnizare materiale electrice cscd speranta | ||||
| DAN2850030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 32420000-3 | 09.09.2026 | 888 |
| Contract object: furnizare echipamente de retea comp. it | ||||
| DAN2848848 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31680000-6 | 08.09.2026 | 483 |
| Contract object: tub neon 15 buc, starter 15 buc ( fabrica de cultura) | ||||
- 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/44137230/api/v1/suppliers/44137230/revenue/api/v1/suppliers/44137230/scores/api/v1/suppliers/44137230/benchmarks/api/v1/red-flags/by-supplier/44137230/api/v1/suppliers/44137230/years/api/v1/suppliers/44137230/cpv/api/v1/suppliers/44137230/clients/api/v1/suppliers/44137230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders