Total revenue
824,341 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
327,760 RON
9 purchases
Offline purchases
496,581 RON
19 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
35.2%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 16,714 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40952881 | MUNICIPIUL SIBIU CUI: 4270740 | 73110000-6 | 20.08.2026 | 58,100 |
| Contract object: servicii de cercetare aplicativa pt. accesarea schemei de ajutor de stat silvo-mediu si clima | ||||
| DA40715427 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22113000-5 | 29.06.2026 | 1,050 |
| Contract object: carte de specialitate - limbajul medical - directai activ. extracuriculare ref. 3235/06.06.2025 | ||||
| DA40671595 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79970000-4 | 26.06.2026 | 20,000 |
| Contract object: editare volum si traducere din limba engleza | ||||
| DA40456969 | COMUNA MOSNA CUI: 4406240 | 71351914-3 | 22.05.2026 | 24,860 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA39469047 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 10.12.2025 | 10,000 |
| Contract object: servicii de publicare volum | ||||
| DA38918840 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 22113000-5 | 22.09.2025 | 244 |
| Contract object: pachet carte, conf. ref. 251/2025 | ||||
| DA35816338 | MUNICIPIUL SIBIU CUI: 4270740 | 79311200-9 | 28.05.2024 | 83,000 |
| Contract object: studiu dendrologic si de biodiversitate amenajare zone verzi in cartierele v aaron si tineretului | ||||
| DA33487104 | COMUNA BOITA CUI: 16343285 | 71351914-3 | 20.06.2023 | 7,800 |
| Contract object: studiu arheologic pentru actualizare pug | ||||
| DA25643605 | COMUNA BOITA CUI: 16343285 | 77230000-1 | 19.05.2020 | 122,706 |
| Contract object: intocmire documentatii apia masura 15 silvomediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825826 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79970000-4 | 06.08.2026 | 13,055 |
| Contract object: editare, redactare, tehnoredactare, si tiparirea volumelor cu titlu antologia pieselor prezentate in sectiunea spectacole-lectura a festivalului international de teatru de la sibiu 2026 150 buc | ||||
| DAN2246177 | COMUNA BIERTAN CUI: 4240944 | 71351914-3 | 12.08.2024 | 227,800 |
| Contract object: servicii de cercetare,asistenta si realizare raport de cercetare arheologica preventiva | ||||
| DAN2158286 | MUNICIPIUL SIBIU CUI: 4270740 | 71351914-3 | 11.04.2024 | 31,680 |
| Contract object: servicii de asistenta si supraveghere arheologica de specialitate pt. proiectul<br>modernizare str. trifoiului | ||||
| DAN2090514 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79970000-4 | 12.01.2024 | 16,612 |
| Contract object: editare, redactare, si tiparirea volumelor teatrulpostdramatic in sase portrete si vol antologia pieselor prezentate in sectiunea spectacole-lectura a fits 2023 | ||||
| DAN1986933 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 98341000-5 | 24.08.2023 | 15,200 |
| Contract object: cazare studenti in practica | ||||
| DAN1928965 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 71351914-3 | 25.05.2023 | 7,040 |
| Contract object: servicii de cercetare arheologica preventiva | ||||
| DAN1863571 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50112000-3 | 16.02.2023 | 515 |
| Contract object: reparatii auto sb 12 ulb (ff 412/03.02.2023) | ||||
| DAN1836266 | UNITATEA MILITARA 01512 CUI: 4241117 | 80530000-8 | 09.01.2023 | 2,650 |
| Contract object: program postuniversitar de formare si dezvoltare profesionala continua evaluator de risc si auditor in domeniul securitatii si sanatatii in munca | ||||
| DAN1736276 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 98341000-5 | 09.08.2022 | 6,125 |
| Contract object: servicii cazare | ||||
| DAN1709771 | MUNICIPIUL SIBIU CUI: 4270740 | 71351914-3 | 30.06.2022 | 30,600 |
| Contract object: servicii de asistenta arheologica, realizare raport arheologic si supraveghere arheologica de specilalitate pentru lucrarule - traseul pietonal si de biciclisti de a lungul raului cibin | ||||
- 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/4480173/api/v1/suppliers/4480173/revenue/api/v1/suppliers/4480173/scores/api/v1/suppliers/4480173/benchmarks/api/v1/red-flags/by-supplier/4480173/api/v1/suppliers/4480173/years/api/v1/suppliers/4480173/cpv/api/v1/suppliers/4480173/clients/api/v1/suppliers/4480173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders