Total revenue
397,167 RON
135 client authorities · paid between 2022 and 2026
Direct purchases
288,870 RON
157 purchases
Offline purchases
108,297 RON
11 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
23.2%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 27,820 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41256731 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 80530000-8 | 24.09.2026 | 1,050 |
| Contract object: curs responsabil de mediu cod cor 325710 | ||||
| DA41236466 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | 80530000-8 | 22.09.2026 | 1,100 |
| Contract object: achizitii curs expert achizitii publice - cod cor 242116 | ||||
| DA41226627 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 80530000-8 | 21.09.2026 | 4,950 |
| Contract object: servicii formare profesionala contabilitate bugetara | ||||
| DA41219226 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | 80530000-8 | 21.09.2026 | 1,100 |
| Contract object: contabilitate bugetara | ||||
| DA41147197 | GRADINITA COLT DE RAI CUI: 31042510 | 80530000-8 | 09.09.2026 | 1,100 |
| Contract object: contabilitate bugetara | ||||
| DA41090628 | GRADINITA HILLARY CLINTON CUI: 4316279 | 80530000-8 | 01.09.2026 | 935 |
| Contract object: contabilitate bugetara | ||||
| DA41034008 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 80530000-8 | 21.08.2026 | 1,100 |
| Contract object: curs ssm -inspector in domeniul securitatii si sanatatii in munca cod cor 325723 | ||||
| DA40975642 | COMUNA SURDILA-GRECI CUI: 4874666 | 80530000-8 | 11.08.2026 | 1,100 |
| Contract object: curs contabilitate bugetara | ||||
| DA40976021 | MUNICIPIUL CALAFAT CUI: 4554424 | 80530000-8 | 11.08.2026 | 1,100 |
| Contract object: curs online expert achizitii publice - cod cor 242116 | ||||
| DA40965577 | CRESA BANATUL MONTAN CUI: 45189024 | 80530000-8 | 10.08.2026 | 1,100 |
| Contract object: curs expert achizitii publice - cod cor 242116 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746795 | MOSNITEANA SRL CUI: 28403313 | 80530000-8 | 04.05.2026 | 1,045 |
| Contract object: curs expert achizitii publice | ||||
| DAN2744760 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 80530000-8 | 30.04.2026 | 1,100 |
| Contract object: curs gdpr | ||||
| DAN2718724 | ORAS MURFATLAR CUI: 4859712 | 80530000-8 | 01.04.2026 | 2,970 |
| Contract object: curs responsabil de mediu | ||||
| DAN2670542 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 80530000-8 | 29.01.2026 | 1,500 |
| Contract object: curs de formare profesionala - 2 buc | ||||
| DAN2627807 | MOSNITEANA SRL CUI: 28403313 | 80530000-8 | 12.12.2025 | 1,100 |
| Contract object: curs pregatire profesionala | ||||
| DAN2569784 | JUDETUL SIBIU CUI: 4406223 | 80530000-8 | 08.10.2025 | 92,231 |
| Contract object: servicii de organizare a cursurilor de formare in accesarea proiectelor<br>cu finantare europeana in cadrul proiectului pod peste prut - personal instruit pentru un viitor mai bun! | ||||
| DAN2568824 | COMUNA SEIMENI CUI: 4514861 | 79633000-0 | 07.10.2025 | 1,050 |
| Contract object: achizitie servicii pregatire profesionala | ||||
| DAN2307464 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 80533200-1 | 06.11.2024 | 2,511 |
| Contract object: cursuri achizitii publice | ||||
| DAN2271441 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 80530000-8 | 24.09.2024 | 890 |
| Contract object: curs inspector/referent resurse umane | ||||
| DAN1885358 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 80530000-8 | 27.03.2023 | 2,550 |
| Contract object: servicii de instruire profesionala in ceea ce priveste noul cadru legislativ adoptat in cadrul reformei achizitiilor publice | ||||
- 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/44633080/api/v1/suppliers/44633080/revenue/api/v1/suppliers/44633080/scores/api/v1/suppliers/44633080/benchmarks/api/v1/red-flags/by-supplier/44633080/api/v1/suppliers/44633080/years/api/v1/suppliers/44633080/cpv/api/v1/suppliers/44633080/clients/api/v1/suppliers/44633080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders