Total revenue
17.13 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
13 purchases
Offline purchases
581,537 RON
1 purchases
Tenders
14.52 Mn.
13 contracts
Won without competition
40.6%
5 of 13 lots
National rate: 34.3%
Ranked 5,356 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.5%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 22,539 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | 581,537 | 4,293,671 | 4,875,208 | 28.5% | 0.3% | 5 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4240723 | — | — | 4,802,672 | 4,802,672 | 28.0% | 5.0% | 2 | 2020–2023 |
| COMUNA RASINARI CUI: 4406134 | 663,256 | — | 2,403,469 | 3,066,725 | 17.9% | 5.7% | 6 | 2018–2024 |
| COMUNA SELIMBAR CUI: 4406045 | — | — | 1,774,106 | 1,774,106 | 10.4% | 0.8% | 3 | 2020–2021 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 705,718 | 705,718 | 4.1% | 0.4% | 1 | 2021 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 545,047 | 545,047 | 3.2% | 0.8% | 1 | 2018 |
| COMUNA POPLACA CUI: 4270724 | 495,479 | — | — | 495,479 | 2.9% | 1.9% | 2 | 2022–2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 414,771 | — | — | 414,771 | 2.4% | 0.1% | 2 | 2022 |
| COMUNA ORLAT CUI: 4240952 | 248,356 | — | — | 248,356 | 1.5% | 0.6% | 1 | 2024 |
| COMUNA TILISCA CUI: 4306933 | 117,349 | — | — | 117,349 | 0.7% | 0.7% | 2 | 2022 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 42,015 | — | — | 42,015 | 0.3% | 0.2% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 41,556 | — | — | 41,556 | 0.2% | 3.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TERRA BUILDING SRL CUI: 14232426 | 6 | 5,380,025 | 13,371,083 | 4 | 2021–2026 |
| NEO PLAN SRL CUI: 17050348 | 2 | 2,611,031 | 7,833,092 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA37845157 | COMUNA POPLACA CUI: 4270724 | 45111291-4 | 07.04.2025 | 450,564 |
| Contract object: lucrari de amenajare statie autobuze electrice | ||||
| DA36789232 | COMUNA ORLAT CUI: 4240952 | 45232130-2 | 25.10.2024 | 248,356 |
| Contract object: proiectare si executie lucrari extindere retea de canalizare pluviala str.gruiului | ||||
| DA36504330 | COMUNA RASINARI CUI: 4406134 | 45233142-6 | 13.09.2024 | 362,687 |
| Contract object: refacere pavaj piatra cubica strada octavian goga de la nr. 837 la 847 | ||||
| DA36504333 | COMUNA RASINARI CUI: 4406134 | 45233142-6 | 13.09.2024 | 108,205 |
| Contract object: refacere pavaj piatra cubica strada pacala | ||||
| DA36504334 | COMUNA RASINARI CUI: 4406134 | 45233142-6 | 13.09.2024 | 52,099 |
| Contract object: refacere pavaj piatra cubica strada andrei saguna, de la nr. 829 la 833 | ||||
| DA36504336 | COMUNA RASINARI CUI: 4406134 | 45233142-6 | 13.09.2024 | 140,265 |
| Contract object: refacere pavaj piatra cubica strada balcescu, rasinari | ||||
| DA32080892 | COMUNA TILISCA CUI: 4306933 | 45233222-1 | 07.12.2022 | 40,250 |
| Contract object: lucrari de refacere si montaj pavaj,intersectie str.vale nr.adm.601-384 si str.podului,com.tilisca | ||||
| DA31226352 | COMUNA APOLDU DE JOS CUI: 4678945 | 45233120-6 | 23.08.2022 | 42,015 |
| Contract object: lucrari de amenajare drum valea sangatinului , comuna apoldu de jos, jud.sibiu | ||||
| DA31082888 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233142-6 | 27.07.2022 | 117,038 |
| Contract object: lucrari de reparatii asfalt la drum si alei | ||||
| DA31021395 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 45233222-1 | 15.07.2022 | 41,556 |
| Contract object: montat pavaj baza hipica sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2515427 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 25.07.2025 | 581,537 |
| Contract object: modernizare strada luxemburg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136565 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 01.09.2026 | 1,597,789 |
| Contract object: supralargire strada henri coanda | ||||
| SCNA1096797 | MUNICIPIUL SIBIU CUI: 4270740 | 45233162-2 | 30.04.2026 | 4,965,272 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru obiectivul de investitii<br>pista de biciclete strada theodor aman <br>(pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari) | ||||
| SCNA1097731 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 05.02.2025 | 2,867,820 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii drum de legatura intre str. intrarea ariesului si calea dumbravii (pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari) | ||||
| SCNA1058865 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 22.08.2024 | 565,035 |
| Contract object: modernizare strada ion creanga | ||||
| SCNA1091127 | COMUNA CRISTIAN CUI: 4240723 | 45233120-6 | 24.08.2023 | 1,963,730 |
| Contract object: asfaltare str. xiii spre institut si cartier davinci, comuna cristian | ||||
| SCNA1052807 | UNITATEA MILITARA 02032 CUI: 14619075 | 45233142-6 | 06.10.2022 | 1,411,437 |
| Contract object: lucrari de reparatii curente pentru locatia u.m. 01473 sibiu. | ||||
| SCNA1044974 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 20.12.2021 | 642,986 |
| Contract object: amenajare acces strada tebea din localitatea selimbar | ||||
| SCNA1045033 | COMUNA SELIMBAR CUI: 4406045 | 45233120-6 | 02.11.2020 | 848,603 |
| Contract object: modernizare strada dinicu golescu | ||||
| SCNA1037156 | COMUNA CRISTIAN CUI: 4240723 | 45233140-2 | 20.05.2020 | 3,820,807 |
| Contract object: asfaltare strazi: str. xxiv, xxviii, xxix, cartier sere, comuna cristian | ||||
| SCNA1007664 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45233142-6 | 06.11.2018 | 545,047 |
| Contract object: reabilitare strada dupa gradini, nr. inv 164, str blesani, nr inventar 189 sl de blesani, nr. inventar 387 | ||||
- 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/6343288/api/v1/suppliers/6343288/revenue/api/v1/suppliers/6343288/scores/api/v1/suppliers/6343288/benchmarks/api/v1/red-flags/by-supplier/6343288/api/v1/suppliers/6343288/years/api/v1/suppliers/6343288/cpv/api/v1/suppliers/6343288/clients/api/v1/suppliers/6343288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders