Total revenue
28.22 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
5.02 Mn.
20 purchases
Offline purchases
635,219 RON
3 purchases
Tenders
22.57 Mn.
20 contracts
Won without competition
52.7%
9 of 20 lots
National rate: 34.3%
Ranked 4,194 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.8%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 20,438 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01512 CUI: 4241117 | 3,697,088 | 209,196 | 4,773,241 | 8,679,525 | 30.8% | 2.8% | 21 | 2019–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 5,956,357 | 5,956,357 | 21.1% | 0.3% | 4 | 2020–2023 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 449,110 | — | 1,756,000 | 2,205,110 | 7.8% | 3.2% | 2 | 2020–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 2,190,000 | 2,190,000 | 7.8% | 0.0% | 1 | 2025 |
| COMUNA SELIMBAR CUI: 4406045 | — | — | 1,824,570 | 1,824,570 | 6.5% | 0.9% | 1 | 2023 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 1,789,283 | 1,789,283 | 6.3% | 2.5% | 2 | 2020 |
| COMUNA ORLAT CUI: 4240952 | 607,907 | — | 1,146,285 | 1,754,192 | 6.2% | 3.9% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | — | — | 1,409,834 | 1,409,834 | 5.0% | 1.3% | 2 | 2019–2024 |
| ORAS CUGIR CUI: 5146873 | — | — | 1,341,414 | 1,341,414 | 4.8% | 0.5% | 1 | 2020 |
| JUDETUL SIBIU CUI: 4406223 | — | 411,948 | — | 411,948 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | — | — | 254,534 | 254,534 | 0.9% | 1.0% | 1 | 2020 |
| COMUNA GURA RAULUI CUI: 4240960 | 238,419 | — | — | 238,419 | 0.8% | 0.6% | 2 | 2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 129,489 | 129,489 | 0.5% | 0.1% | 1 | 2021 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 22,494 | — | — | 22,494 | 0.1% | 0.0% | 1 | 2018 |
| APA CANAL SIBIU SA CUI: 2684940 | — | 14,075 | — | 14,075 | 0.1% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RED CAR SIB SRL CUI: 38230031 | 4 | 2,746,608 | 6,193,215 | 4 | 2021–2024 |
| STIGMA BUILDING MANAGEMENT SBM SRL CUI: 27318295 | 1 | 700,000 | 2,100,000 | 1 | 2022 |
| AIG CONS SRL CUI: 38268222 | 1 | 254,534 | 509,069 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40916073 | COMUNA GURA RAULUI CUI: 4240960 | 45232130-2 | 30.07.2026 | 99,298 |
| Contract object: reparat strazi prin montare de rigole preluare ape pluviale | ||||
| DA40810404 | COMUNA GURA RAULUI CUI: 4240960 | 45232130-2 | 13.07.2026 | 139,121 |
| Contract object: lucrari de raparatii strazi rin montare de rigole preluare ape pluviale si montare capace din beton | ||||
| DA38886024 | COMUNA ORLAT CUI: 4240952 | 45262520-2 | 17.09.2025 | 607,907 |
| Contract object: constructie zid consolidare strada fabricii | ||||
| DA37169727 | UNITATEA MILITARA 01512 CUI: 4241117 | 45316100-6 | 12.12.2024 | 210,955 |
| Contract object: lucrari de reparatii curente la instalatia electrica caz 2558 saliste | ||||
| DA37134480 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233142-6 | 09.12.2024 | 102,245 |
| Contract object: lucrari de reparatii curente, trotuare si alei acces | ||||
| DA36511007 | UNITATEA MILITARA 01512 CUI: 4241117 | 45453100-8 | 13.09.2024 | 615,000 |
| Contract object: lucrari pavilionul m, garnizoana 2558, crint | ||||
| DA36422606 | UNITATEA MILITARA 01512 CUI: 4241117 | 39715300-0 | 03.09.2024 | 50,000 |
| Contract object: sistem evacuare apa uzata | ||||
| DA36422631 | UNITATEA MILITARA 01512 CUI: 4241117 | 39715000-7 | 03.09.2024 | 48,000 |
| Contract object: sistem apa calda bucatarie crint | ||||
| DA36422655 | UNITATEA MILITARA 01512 CUI: 4241117 | 39715200-9 | 03.09.2024 | 50,000 |
| Contract object: sistem incalzire apa calda c17 crint | ||||
| DA36266167 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233142-6 | 08.08.2024 | 375,691 |
| Contract object: lucrari de reparatii curente la amenajari exterioare, imobil 2558, crint | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1683776 | UNITATEA MILITARA 01512 CUI: 4241117 | 45111291-4 | 16.05.2022 | 209,196 |
| Contract object: lucrari amenajari exterioare in cazarmile 380 si 2661 sibiu | ||||
| DAN1143693 | JUDETUL SIBIU CUI: 4406223 | 45233120-6 | 19.08.2019 | 411,948 |
| Contract object: servicii de intocmire proiect tehnic si executia lucrarilor la obiectivul de investitii: consolidare drum judetean dj104g: sacadate-nucet-cornatel-rosia-nou, intre localitatile sacadate si nucet, tronson 3, km 7+100 -7+200 | ||||
| DAN1037155 | APA CANAL SIBIU SA CUI: 2684940 | 45342000-6 | 04.12.2018 | 14,075 |
| Contract object: lucrari de demolare si refacere gard | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082937 | COMUNA SELIMBAR CUI: 4406045 | 45233162-2 | 21.08.2026 | 1,824,570 |
| Contract object: pista biciclete - dn1 - padurea sopa | ||||
| SCNA1122546 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 07.07.2025 | 2,190,000 |
| Contract object: executie lucrari inclusiv proiectarea (pt, dde, pac) si asistenta tehnica pentru obiectivul de investitii - amenajare pod in vederea transformarii in spatiu de birou la sediul sector sibiu, tg_inv_10772 | ||||
| SCNA1095610 | MUNICIPIUL SIBIU CUI: 4270740 | 45000000-7 | 10.06.2025 | 2,459,084 |
| Contract object: infiinatarea unui centru de colectare prin aport voluntar in municipiul sibiu faza executie lucrari | ||||
| SCNA1108807 | UNITATEA MILITARA 01512 CUI: 4241117 | 45453000-7 | 08.08.2024 | 1,335,108 |
| Contract object: lucrari de reparatii curente la pavilioanele j si l din imobilul 2661 daia, sibiu | ||||
| SCNA1101144 | COMUNA ORLAT CUI: 4240952 | 45233120-6 | 27.03.2024 | 2,292,571 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii: modernizare strada fabricii in localitatea orlat, comuna orlat, judetul sibiu | ||||
| SCNA1099257 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 19.02.2024 | 2,005,013 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii lucrari de realizare statie de spalare autovehicule in cazarma 380 sibiu | ||||
| SCNA1098213 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45236119-7 | 25.01.2024 | 1,541,667 |
| Contract object: amenajare curti, alei, terenuri de sport la liceul tehnologic de industrie alimentara terezianum str.postavarilor nr.18 din municipiul sibiu | ||||
| SCNA1045710 | MUNICIPIUL SIBIU CUI: 4270740 | 45215200-9 | 31.01.2023 | 1,885,502 |
| Contract object: spatiu multifunctional de recreere, sport si educatie activa in cartierul gusterita (pt+de+pac+pad+intocmire documentatii tehnice necesare in vederea obtinerii avizelor,acordurilor,autorizatiilor + verificare + asistenta tehnica + executie lucrari) | ||||
| SCNA1070722 | MUNICIPIUL SIBIU CUI: 4270740 | 45215200-9 | 16.01.2023 | 272,976 |
| Contract object: achizitia de lucrari suplimentare de completare pentru obiectivul de investitii spatiu multifunctional de recreere, sport si educatie activa in cartierul gusterita | ||||
| SCNA1075791 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 09.09.2022 | 2,100,000 |
| Contract object: lucrari de realizare turn de rapel in cazarma 2661 sibiu, proiectare si executie | ||||
- 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/5812157/api/v1/suppliers/5812157/revenue/api/v1/suppliers/5812157/scores/api/v1/suppliers/5812157/benchmarks/api/v1/red-flags/by-supplier/5812157/api/v1/suppliers/5812157/years/api/v1/suppliers/5812157/cpv/api/v1/suppliers/5812157/clients/api/v1/suppliers/5812157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders