Total revenue
295,674 RON
12 client authorities · paid between 2023 and 2026
Direct purchases
56,175 RON
18 purchases
Offline purchases
239,499 RON
40 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
70.4%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 2,877 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA40659792 | COMUNA SELIMBAR CUI: 4406045 | 44423450-0 | 18.06.2026 | 4,900 |
| Contract object: placute informative conform document de fundamentare nr. 33463/16.06.2026 rev. 0 | ||||
| DA40388529 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 35261000-1 | 14.05.2026 | 2,000 |
| Contract object: panou publicitar ptr. obiectivul: reabilitarea grad. cu pp nr. 22 efic. energ. | ||||
| DA39343525 | PIETE SIBIU SA CUI: 27249764 | 22459100-3 | 21.11.2025 | 2,544 |
| Contract object: achizitie servicii de colantare geamuri | ||||
| DA39209055 | PIETE SIBIU SA CUI: 27249764 | 22459100-3 | 04.11.2025 | 4,107 |
| Contract object: achizitie servicii colantare | ||||
| DA38827629 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 35261000-1 | 09.09.2025 | 350 |
| Contract object: placute personalizare birouri | ||||
| DA38172610 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79341000-6 | 22.05.2025 | 4,150 |
| Contract object: servicii de publicitate pentru proiectul cod smis 327489 | ||||
| DA38039156 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 35261000-1 | 06.05.2025 | 760 |
| Contract object: panouri personalizare ghisee | ||||
| DA38006606 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79341000-6 | 30.04.2025 | 1,196 |
| Contract object: servicii de publicitate proiect digitalizarea spitalului clinic de pediatrie sibiu | ||||
| DA37241354 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79341000-6 | 20.12.2024 | 5,125 |
| Contract object: servicii de publicitate pentru proiectul cod smis 320009 | ||||
| DA36416578 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 35261000-1 | 02.09.2024 | 1,376 |
| Contract object: panouri protectie plexiglas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845588 | ORASUL CISNADIE CUI: 4406002 | 39294100-0 | 02.09.2026 | 1,300 |
| Contract object: furnizarea unei placi permanente pentru proiectul - reabilitarea moderata a cladirilor publice, cladirea scolii generale din cadrul liceului teoretic gustav gundisch, cisnadie, judetul sibiu, proiect nr. c10-i3-3099, finantat prin pnrr | ||||
| DAN2804685 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 35261000-1 | 09.07.2026 | 3,358 |
| Contract object: panoplii | ||||
| DAN2803321 | PIETE SIBIU SA CUI: 27249764 | 22459100-3 | 08.07.2026 | 620 |
| Contract object: colant geamuri | ||||
| DAN2785615 | ORASUL CISNADIE CUI: 4406002 | 39294100-0 | 22.06.2026 | 9,250 |
| Contract object: achizitia de placi permanente(inclusiv montaj) pentru proiectul infiintarea parcului culoarul de argint- cod smiss358839 | ||||
| DAN2720801 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 34992200-9 | 02.04.2026 | 200 |
| Contract object: semne indicatoare | ||||
| DAN2701634 | MUNICIPIUL SIBIU CUI: 4270740 | 22459100-3 | 11.03.2026 | 4,026 |
| Contract object: achizitia de autocolante pentru proiectul dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| DAN2699837 | ORASUL CISNADIE CUI: 4406002 | 35261000-1 | 10.03.2026 | 250 |
| Contract object: achizitionare si montare panou informativ pentru proiectul infiintarea parcului culoarul de argint | ||||
| DAN2670556 | ORASUL CISNADIE CUI: 4406002 | 22459100-3 | 29.01.2026 | 1,900 |
| Contract object: furnizarea de autocolante si placa permanenta ( inclusiv montaj) | ||||
| DAN2633383 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 35261000-1 | 17.12.2025 | 5,220 |
| Contract object: panouri si panoplii de informare si avertizare | ||||
| DAN2625410 | MUNICIPIUL SIBIU CUI: 4270740 | 35261000-1 | 10.12.2025 | 3,250 |
| Contract object: achizitie panou temporar, placa permanenta pentru proiectul proiectul tip - construire cresa medie, str. calea poplacii, nr. fn, municipiul sibiu, judetul 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/48017791/api/v1/suppliers/48017791/revenue/api/v1/suppliers/48017791/scores/api/v1/suppliers/48017791/benchmarks/api/v1/red-flags/by-supplier/48017791/api/v1/red-flags/firme-noi/api/v1/suppliers/48017791/years/api/v1/suppliers/48017791/cpv/api/v1/suppliers/48017791/clients/api/v1/suppliers/48017791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders