Total revenue
688,957 RON
11 client authorities · paid between 2022 and 2026
Direct purchases
550,235 RON
131 purchases
Offline purchases
108,416 RON
31 purchases
Tenders
30,306 RON
2 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
42.4%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU
National median: 30.2%
Ranked 12,031 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
#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 12; 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 |
|---|---|---|---|---|
| DA41265684 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50110000-9 | 28.09.2026 | 1,149 |
| Contract object: reparatie instalatie electrica remorca novus | ||||
| DA40877178 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 50800000-3 | 23.07.2026 | 5,016 |
| Contract object: revizie anuala sb14zpa | ||||
| DA40763705 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50100000-6 | 06.07.2026 | 2,314 |
| Contract object: servicii de revizie tehnica pentru auto sb03ulb | ||||
| DA40383436 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50100000-6 | 13.05.2026 | 3,926 |
| Contract object: servicii de revizie anuala pentru auto sb02ulb | ||||
| DA40152265 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 50100000-6 | 07.04.2026 | 12,889 |
| Contract object: revizie camion | ||||
| DA39943613 | DRUMURI SI PODURI SA CUI: 11766640 | 34300000-0 | 05.03.2026 | 1,100 |
| Contract object: capac parte electronica comanda c.v. | ||||
| DA39777882 | DRUMURI SI PODURI SA CUI: 11766640 | 50100000-6 | 05.02.2026 | 950 |
| Contract object: constatare defectiuni conform deviz | ||||
| DA39573937 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50110000-9 | 18.12.2025 | 1,288 |
| Contract object: serviciu de revizie pentru echipamentul pompa novus 2000 - mai 23193. | ||||
| DA39573741 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50800000-3 | 18.12.2025 | 881 |
| Contract object: serviciu de reparatie la motocicleta bmw mg 85 - mai 61326. | ||||
| DA39257805 | DRUMURI SI PODURI SA CUI: 11766640 | 50100000-6 | 11.11.2025 | 23,857 |
| Contract object: constatare defectiuni si reparatie conform deviz 2691/20.10.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846996 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50112000-3 | 04.09.2026 | 9,996 |
| Contract object: reparatii auto sb 08 tns | ||||
| DAN2831662 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 13.08.2026 | 9,388 |
| Contract object: reparatii auto | ||||
| DAN2782302 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50112000-3 | 17.06.2026 | 5,377 |
| Contract object: reparatie auto | ||||
| DAN2781321 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50112000-3 | 16.06.2026 | 6,430 |
| Contract object: reparatie auto sb 16 tns | ||||
| DAN2694759 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50112000-3 | 04.03.2026 | 5,000 |
| Contract object: servicii de intretinere, diagnoza si reparatii auto, contract nr. 164 din 24.02.2026 | ||||
| DAN2662924 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50110000-9 | 21.01.2026 | 8,948 |
| Contract object: reparatie auto sb 01 tns | ||||
| DAN2621798 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50112000-3 | 08.12.2025 | 1,475 |
| Contract object: reparatie auto sb 08 tns | ||||
| DAN2614046 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50112000-3 | 27.11.2025 | 1,510 |
| Contract object: reparatie sistem caldura sb 01 tns | ||||
| DAN2596748 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31431000-6 | 05.11.2025 | 2,946 |
| Contract object: inlocuire acumulatori varta 240ah sb 01 tns | ||||
| DAN2545891 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50110000-9 | 11.09.2025 | 7,715 |
| Contract object: reparatie auto sb 01 tns | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129656 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50110000-9 | 25.03.2026 | 64,726 |
| Contract object: acord cadru pentru servicii de reparare si de intretinere a autovehiculelor din cadrul inspectoratului pentru situatii de urgenta cpt. dumitru croitoru al judetului 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/44775335/api/v1/suppliers/44775335/revenue/api/v1/suppliers/44775335/scores/api/v1/suppliers/44775335/benchmarks/api/v1/red-flags/by-supplier/44775335/api/v1/suppliers/44775335/years/api/v1/suppliers/44775335/cpv/api/v1/suppliers/44775335/clients/api/v1/suppliers/44775335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders