Total revenue
303,825 RON
54 client authorities · paid between 2023 and 2026
Direct purchases
281,370 RON
210 purchases
Offline purchases
22,455 RON
7 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
29.9%
Main client: SPITALUL ORASENESC CISNADIE
National median: 30.2%
Ranked 21,247 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 90,823 | — | — | 90,823 | 29.9% | 0.3% | 35 | 2023–2026 |
| COMUNA ROSIA CUI: 4480165 | 14,600 | 7,950 | — | 22,550 | 7.4% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 15,166 | — | — | 15,166 | 5.0% | 0.7% | 54 | 2023–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 14,505 | — | 14,505 | 4.8% | 0.0% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | 12,372 | — | — | 12,372 | 4.1% | 1.1% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | 11,705 | — | — | 11,705 | 3.9% | 0.4% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 8,896 | — | — | 8,896 | 2.9% | 0.1% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 7,944 | — | — | 7,944 | 2.6% | 0.1% | 3 | 2024–2026 |
| COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | 7,551 | — | — | 7,551 | 2.5% | 0.2% | 3 | 2023–2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 7,350 | — | — | 7,350 | 2.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 5,986 | — | — | 5,986 | 2.0% | 0.8% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | 5,980 | — | — | 5,980 | 2.0% | 0.4% | 2 | 2023–2025 |
| ORASUL CISNADIE CUI: 4406002 | 5,830 | — | — | 5,830 | 1.9% | 0.0% | 3 | 2023–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | 5,309 | — | — | 5,309 | 1.8% | 0.4% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 4,931 | — | — | 4,931 | 1.6% | 0.1% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | 4,755 | — | — | 4,755 | 1.6% | 1.2% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 4,739 | — | — | 4,739 | 1.6% | 0.1% | 4 | 2023–2026 |
| LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | 4,689 | — | — | 4,689 | 1.5% | 0.9% | 2 | 2024–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 4,369 | — | — | 4,369 | 1.4% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA JINA CUI: 17945580 | 4,229 | — | — | 4,229 | 1.4% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 4,159 | — | — | 4,159 | 1.4% | 0.3% | 6 | 2024–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | 3,190 | — | — | 3,190 | 1.1% | 0.2% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 2,877 | — | — | 2,877 | 1.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 2,800 | — | — | 2,800 | 0.9% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 2,514 | — | — | 2,514 | 0.8% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41263594 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 22800000-8 | 25.09.2026 | 1,550 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41228510 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 22800000-8 | 21.09.2026 | 900 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41184929 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 22800000-8 | 17.09.2026 | 1,000 |
| Contract object: pachet tipizate medicale si administrative | ||||
| DA41119417 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 22800000-8 | 04.09.2026 | 1,500 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41077420 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 22800000-8 | 01.09.2026 | 2,820 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41084225 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 22800000-8 | 01.09.2026 | 2,850 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41082619 | SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | 22800000-8 | 01.09.2026 | 1,973 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41076089 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | 22800000-8 | 31.08.2026 | 580 |
| Contract object: tipizate registre si carnete | ||||
| DA41056525 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | 22800000-8 | 26.08.2026 | 2,092 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA40995908 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 22800000-8 | 14.08.2026 | 1,778 |
| Contract object: pachet tipizate medicale si administrative | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618835 | COMUNA ROSIA CUI: 4480165 | 22462000-6 | 04.12.2025 | 7,950 |
| Contract object: materiale publicitare | ||||
| DAN2508615 | MUNICIPIUL SIBIU CUI: 4270740 | 22458000-5 | 16.07.2025 | 4,220 |
| Contract object: achizitie - diplome pentru premierea elevilor olimpici din mun. sibiu | ||||
| DAN2288268 | MUNICIPIUL SIBIU CUI: 4270740 | 22300000-3 | 11.10.2024 | 1,625 |
| Contract object: achizitia felicitari pt colaboratorii institutiei cu ocazia<br>sarbatorilor | ||||
| DAN2288267 | MUNICIPIUL SIBIU CUI: 4270740 | 22458000-5 | 11.10.2024 | 3,500 |
| Contract object: achizitie - tiparire diplome pt premierea elevilor olimpici din municipiul sibiu | ||||
| DAN2162224 | MUNICIPIUL SIBIU CUI: 4270740 | 39298700-4 | 16.04.2024 | 800 |
| Contract object: achizitie placheta de lemn cu placuta metalica aurie privind acordarea titlului de<br>cetatean de onoare a d-lui constantin chiriac | ||||
| DAN2088990 | MUNICIPIUL SIBIU CUI: 4270740 | 30192700-8 | 11.01.2024 | 1,140 |
| Contract object: achizitia unor produse de papetarie pentru corespondenta | ||||
| DAN2088969 | MUNICIPIUL SIBIU CUI: 4270740 | 22458000-5 | 11.01.2024 | 3,220 |
| Contract object: achizitie diplome pentru premierea elevilor olimpici din mun. 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/48186120/api/v1/suppliers/48186120/revenue/api/v1/suppliers/48186120/scores/api/v1/suppliers/48186120/benchmarks/api/v1/red-flags/by-supplier/48186120/api/v1/suppliers/48186120/years/api/v1/suppliers/48186120/cpv/api/v1/suppliers/48186120/clients/api/v1/suppliers/48186120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders