Total revenue
935,289 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
887,102 RON
251 purchases
Offline purchases
48,187 RON
38 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
63.9%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 4,116 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | 597,353 | — | — | 597,353 | 63.9% | 0.1% | 112 | 2018–2026 |
| PIETE SIBIU SA CUI: 27249764 | 83,443 | 20,767 | — | 104,210 | 11.1% | 0.7% | 47 | 2018–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 19,488 | — | — | 19,488 | 2.1% | 0.0% | 9 | 2019 |
| COMUNA BARGHIS CUI: 4406088 | 14,528 | — | — | 14,528 | 1.6% | 0.0% | 3 | 2018–2021 |
| COMUNA RAU SADULUI CUI: 4405902 | 12,034 | — | — | 12,034 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA SURA MARE CUI: 4241184 | — | 11,714 | — | 11,714 | 1.3% | 0.0% | 3 | 2025–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 10,917 | — | — | 10,917 | 1.2% | 0.0% | 1 | 2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 10,637 | — | — | 10,637 | 1.1% | 0.0% | 9 | 2018–2024 |
| COMUNA RACOVITA CUI: 4241150 | 9,917 | — | — | 9,917 | 1.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 9,852 | — | — | 9,852 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA HALMEU CUI: 3897157 | 9,111 | — | — | 9,111 | 1.0% | 0.0% | 1 | 2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 8,854 | — | — | 8,854 | 1.0% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 8,736 | — | — | 8,736 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA CHIRPAR CUI: 4306976 | 8,244 | — | — | 8,244 | 0.9% | 0.0% | 2 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,617 | 5,664 | — | 7,281 | 0.8% | 0.0% | 4 | 2018–2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 7,091 | — | — | 7,091 | 0.8% | 0.1% | 6 | 2018–2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 6,260 | — | — | 6,260 | 0.7% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 4,923 | 794 | — | 5,717 | 0.6% | 0.0% | 25 | 2018–2026 |
| COMUNA VADU PASII CUI: 4385538 | 5,599 | — | — | 5,599 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SLIMNIC CUI: 4405988 | 5,537 | — | — | 5,537 | 0.6% | 0.0% | 2 | 2024–2025 |
| COMUNA IZBICENI CUI: 5139868 | 5,210 | — | — | 5,210 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA BANLOC CUI: 4357996 | 5,160 | — | — | 5,160 | 0.6% | 0.0% | 1 | 2025 |
| TRANSAL URBIS SRL CUI: 18310039 | 4,922 | — | — | 4,922 | 0.5% | 0.1% | 1 | 2025 |
| REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 4,679 | — | — | 4,679 | 0.5% | 0.1% | 2 | 2018 |
| COMUNA STOILESTI CUI: 2541142 | 4,678 | — | — | 4,678 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41292294 | APA CANAL SIBIU SA CUI: 2684940 | 34350000-5 | 30.09.2026 | 603 |
| Contract object: anvelopa 215/60r17 goodyear allseason | ||||
| DA41241925 | COMUNA HALMEU CUI: 3897157 | 34350000-5 | 23.09.2026 | 9,111 |
| Contract object: anvelope - comuna halmeu | ||||
| DA41193469 | APA CANAL SIBIU SA CUI: 2684940 | 34350000-5 | 16.09.2026 | 3,141 |
| Contract object: anvelope bf goodrich 215/65r16 traill terrain | ||||
| DA41185970 | THERMOENERGY GROUP SA CUI: 33620670 | 34300000-0 | 16.09.2026 | 6,260 |
| Contract object: set anvelope michelin 340/80-20 (12.5/80-20) power cl 144a8 ( ref 1278/09.08.2026) | ||||
| DA41115949 | APA CANAL SIBIU SA CUI: 2684940 | 34350000-5 | 04.09.2026 | 6,388 |
| Contract object: anvelope 315/80/22.5 tractiune | ||||
| DA41064029 | PIETE SIBIU SA CUI: 27249764 | 50116500-6 | 27.08.2026 | 4,017 |
| Contract object: achizitie servicii vulcanizare si anvelope auto | ||||
| DA40792147 | APA CANAL SIBIU SA CUI: 2684940 | 34350000-5 | 13.07.2026 | 942 |
| Contract object: anvelope 205/75r16c viking vara | ||||
| DA40732444 | APA CANAL SIBIU SA CUI: 2684940 | 34350000-5 | 30.06.2026 | 1,884 |
| Contract object: anvelope 205/75r16c viking vara | ||||
| DA40669141 | UNITATEA MILITARA 01606 CUI: 4307033 | 50116500-6 | 19.06.2026 | 495 |
| Contract object: servicii vulcanizare | ||||
| DA40637262 | APA CANAL SIBIU SA CUI: 2684940 | 34350000-5 | 16.06.2026 | 4,954 |
| Contract object: anvelope 18.4-26 bkt tr459 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746313 | COMUNA SURA MARE CUI: 4241184 | 42670000-3 | 04.05.2026 | 11,256 |
| Contract object: anvelope buldoexcavator | ||||
| DAN2657601 | PIETE SIBIU SA CUI: 27249764 | 34351100-3 | 15.01.2026 | 554 |
| Contract object: anvelopa 195/75/r16 c | ||||
| DAN2623389 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34351100-3 | 09.12.2025 | 1,893 |
| Contract object: anvelope remorca tractor (inclusiv camere si taloane) - 2 buc. | ||||
| DAN2610342 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 24.11.2025 | 1,893 |
| Contract object: anvelopa remorca - 2 buc, camere si taloane - 4 buc. | ||||
| DAN2581030 | COMUNA SURA MARE CUI: 4241184 | 50116500-6 | 20.10.2025 | 198 |
| Contract object: servicii vulcanizare buldoexcavator marca case | ||||
| DAN2563494 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 50116500-6 | 02.10.2025 | 33 |
| Contract object: servicii vulcanizare | ||||
| DAN2550102 | COMUNA SURA MARE CUI: 4241184 | 50800000-3 | 17.09.2025 | 260 |
| Contract object: servicii vulcanizare tractor irum | ||||
| DAN2517563 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 50116500-6 | 29.07.2025 | 67 |
| Contract object: servicii vulcanizare sb07ckm | ||||
| DAN2421357 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 50116500-6 | 02.04.2025 | 294 |
| Contract object: vulcanizare sb11hoa | ||||
| DAN2393136 | COMUNA POPLACA CUI: 4270724 | 34351100-3 | 27.02.2025 | 1,210 |
| Contract object: anvelope duster | ||||
- 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/5998212/api/v1/suppliers/5998212/revenue/api/v1/suppliers/5998212/scores/api/v1/suppliers/5998212/benchmarks/api/v1/red-flags/by-supplier/5998212/api/v1/suppliers/5998212/years/api/v1/suppliers/5998212/cpv/api/v1/suppliers/5998212/clients/api/v1/suppliers/5998212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders