Total revenue
19.86 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
64 purchases
Offline purchases
317,285 RON
11 purchases
Tenders
18.20 Mn.
10 contracts
Won without competition
12.1%
2 of 10 lots
National rate: 34.3%
Ranked 8,675 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.0%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 7,955 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | — | — | 10,128,281 | 10,128,281 | 51.0% | 0.8% | 6 | 2019–2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | 432,370 | 209,068 | 5,040,265 | 5,681,703 | 28.6% | 0.3% | 3 | 2020–2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 1,665,243 | 1,665,243 | 8.4% | 0.1% | 1 | 2024 |
| COMUNA SANZIENI CUI: 4201821 | — | — | 825,605 | 825,605 | 4.2% | 1.2% | 1 | 2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 537,893 | 537,893 | 2.7% | 0.1% | 1 | 2019 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 289,456 | 48,340 | — | 337,796 | 1.7% | 0.1% | 5 | 2023–2026 |
| PIETE SIBIU SA CUI: 27249764 | 205,717 | 43,285 | — | 249,002 | 1.3% | 1.7% | 9 | 2022–2025 |
| COMUNA BRUIU CUI: 4480270 | 172,800 | — | — | 172,800 | 0.9% | 1.1% | 3 | 2019–2020 |
| COMUNA SADU CUI: 4241222 | 41,041 | 12,552 | — | 53,593 | 0.3% | 0.1% | 15 | 2018–2022 |
| COMUNA RACOVITA CUI: 4241150 | 47,588 | — | — | 47,588 | 0.2% | 0.1% | 3 | 2024–2025 |
| COMUNA CHIRPAR CUI: 4306976 | 37,140 | — | — | 37,140 | 0.2% | 0.1% | 2 | 2019–2022 |
| ORASUL TALMACIU CUI: 4270732 | 27,517 | — | — | 27,517 | 0.1% | 0.1% | 12 | 2020–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 23,132 | — | — | 23,132 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA BOITA CUI: 16343285 | 20,578 | — | — | 20,578 | 0.1% | 0.1% | 11 | 2021–2023 |
| SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | 14,840 | — | — | 14,840 | 0.1% | 1.8% | 1 | 2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 12,810 | — | — | 12,810 | 0.1% | 0.1% | 2 | 2026 |
| COMUNA TURNU ROSU CUI: 4603519 | 10,380 | — | — | 10,380 | 0.1% | 0.1% | 2 | 2022–2023 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 6,880 | — | — | 6,880 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL AVRIG CUI: 4241087 | 6,253 | — | — | 6,253 | 0.0% | 0.0% | 4 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 4,040 | — | 4,040 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 3 | 4,038,527 | 12,115,582 | 1 | 2023 |
| POD-PROIECT SRL CUI: 14447212 | 3 | 4,038,527 | 12,115,582 | 1 | 2023 |
| ELSERV SRL CUI: 18237183 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| CONS - DRUM SRL CUI: 15329967 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| RALUNIC SRL CUI: 10690846 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| DRUMSERV SA CUI: 14357500 | 1 | 2,589,266 | 5,178,531 | 1 | 2023 |
| GG TEHNIC PROIECT SRL CUI: 35223897 | 1 | 1,001,378 | 2,002,757 | 1 | 2021 |
| PRESTARI SERVICII WEST CLUB SRL CUI: 2970853 | 1 | 825,605 | 1,651,210 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41163992 | REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 44114100-3 | 11.09.2026 | 2,290 |
| Contract object: achizitie beton | ||||
| DA41103749 | REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 44114100-3 | 03.09.2026 | 10,520 |
| Contract object: achizitie beton | ||||
| DA41065997 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | 44111000-1 | 27.08.2026 | 14,840 |
| Contract object: pachet materiale - zid de sprijin | ||||
| DA40619834 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45111291-4 | 12.06.2026 | 3,678 |
| Contract object: pachet servicii vibrocompactare | ||||
| DA40553485 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45111291-4 | 04.06.2026 | 3,678 |
| Contract object: pachet servicii vibrocompactare | ||||
| DA40241480 | ORASUL TALMACIU CUI: 4270732 | 44114000-2 | 24.04.2026 | 722 |
| Contract object: beton fundatie stalpi conf ref 5524/24.04.2026 | ||||
| DA39580196 | PIETE SIBIU SA CUI: 27249764 | 45223821-7 | 18.12.2025 | 1,022 |
| Contract object: achizitie pavaj | ||||
| DA38615074 | ORASUL TALMACIU CUI: 4270732 | 44114000-2 | 29.07.2025 | 318 |
| Contract object: beton fundatie stalpi iluminat | ||||
| DA38612703 | COMUNA RACOVITA CUI: 4241150 | 45223821-7 | 29.07.2025 | 5,552 |
| Contract object: pachet prefabricate | ||||
| DA38571478 | UNITATEA MILITARA 01606 CUI: 4307033 | 44114000-2 | 22.07.2025 | 6,880 |
| Contract object: beton c16/20 0-16 (b250)pompa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581708 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 20.10.2025 | 48,340 |
| Contract object: lucrari de intretinere a amenajarilor exterioare si reparatie fosa septica at sibiu | ||||
| DAN2362803 | PIETE SIBIU SA CUI: 27249764 | 45453000-7 | 16.01.2025 | 41,245 |
| Contract object: lucrari de reparatii curente platforma obor | ||||
| DAN2344562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44111000-1 | 20.12.2024 | 4,040 |
| Contract object: lucrari schimbare pavaje - carpad cisnadie | ||||
| DAN1842555 | PIETE SIBIU SA CUI: 27249764 | 44231000-8 | 16.01.2023 | 2,040 |
| Contract object: prefabricate din beton pentru garduri | ||||
| DAN1829753 | COMUNA SADU CUI: 4241222 | 44114000-2 | 30.12.2022 | 3,165 |
| Contract object: furnizare beton in cursul anului 2022 pentru diverse lucrari de interes public desfasurate pe raza comunei sadu | ||||
| DAN1798430 | COMUNA SADU CUI: 4241222 | 44114000-2 | 18.11.2022 | 121 |
| Contract object: furnizare 0,50 mc beton c12/15 0-16 pentru montarea unui stalp de iluminat la izvorul din zona juvart (fact. 11790/ 15.11.2022) | ||||
| DAN1741087 | COMUNA SADU CUI: 4241222 | 14212310-6 | 19.08.2022 | 770 |
| Contract object: furnizare balast stabilizat cu transportul inclus pentru executarea unor lucrari pe str. i.m.klien, comuna sadu (fact. nr. 11599/ 16.08.2022) | ||||
| DAN1736760 | COMUNA SADU CUI: 4241222 | 44192000-2 | 10.08.2022 | 3,950 |
| Contract object: furnizare beton c16/ 20 0-16 = b250 (0,5 mc) + beton stabilizat (18 mc) pentru executarea unor lucrari de realizare trotuare si captare a apelor<br>pluviale pe str. inocentiu micu klein, comuna sadu (fact nr. 11587/ 08.08.2022) | ||||
| DAN1438328 | COMUNA SADU CUI: 4241222 | 44114200-4 | 25.03.2021 | 4,098 |
| Contract object: furnizare beton si materiale prefabricate din beton pentru diverse necesitati in cursul anului 2020 | ||||
| DAN1402311 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 13.01.2021 | 209,068 |
| Contract object: consolidare taluz str. tilisca din municipiul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125354 | COMUNA SANZIENI CUI: 4201821 | 45221119-9 | 12.09.2025 | 1,651,210 |
| Contract object: executia lucrarilor pentru obiectivul de investitie: refacere pod peste paraul casin varpatak | ||||
| SCNA1100011 | MUNICIPIU RM VALCEA CUI: 2540813 | 45221100-3 | 29.01.2025 | 6,660,970 |
| Contract object: artera de circulatie intre splaiul independentei si strada morilor, inclusiv pod peste raul olanesti (proiectare si executie) | ||||
| SCNA1092010 | JUDETUL SIBIU CUI: 4406223 | 45221110-6 | 08.11.2023 | 19,515,070 |
| Contract object: proiectarea si executia lucrarilor pt:lot 1 ,, construire pod nou pe dj 104e somartin - arpasu de jos, la km 4+739; lot 2 constr. pod nou pe dj 104e: somartin-arpasu de jos, la km 3+420;lot 3 ,,constr. pod pe dj 104f sacadate nou roman la km 24+400;lot 4,, reabilitare pod pe dj 105h arpasu de sus km 5+382;lot 5 ,,constr. pod pe dj 105g , km. 20 + 500 , sadu, jud.sibiu si relocare utilitati | ||||
| SCNA1086831 | JUDETUL SIBIU CUI: 4406223 | 45233162-2 | 24.05.2023 | 5,178,531 |
| Contract object: lucrari de executie pentru obiectivul de investitii amenajare pista de biciclete sibiu-rasinari, relocare utilitati | ||||
| SCNA1037183 | MUNICIPIUL SIBIU CUI: 4270740 | 45221110-6 | 15.11.2021 | 5,040,265 |
| Contract object: modernizare pod strada rozmarinuluii- executie lucrari | ||||
| SCNA1048947 | JUDETUL SIBIU CUI: 4406223 | 45233142-6 | 15.11.2021 | 2,560,602 |
| Contract object: servicii de proiectare in faza de proiect tehnic (pt), asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor la obiectivul de investitii:<br>lot 1 ,, refacere dj 142j, km 0+800 - km 0+900, pe o lungime de aproximativ 100 ml<br>lot 2 ,, refacere dj 106e, km 24+900 - km 25+000, pe o lungime de aproximativ 100 ml | ||||
| SCNA1021553 | JUDETUL HARGHITA CUI: 4245763 | 45221111-3 | 13.08.2019 | 537,893 |
| Contract object: executarea a unei variante provizorii de circulatie pe perioada executiei lucrarilor din cadrul obiectivului de investitii pod peste raul tarnava mare pe dj 137, km 12+260, satul porumbenii mari, porumbeni mari, judetul harghita (proiectare si executie) | ||||
| SCNA1016265 | JUDETUL SIBIU CUI: 4406223 | 45233142-6 | 14.05.2019 | 2,499,110 |
| Contract object: servicii de proiectare si executie a obiectivul de investitii ,, consolidare drum judetean dj 106j, intersectie dj106a-gura raului-orlat, intre km 0+000 - 4+900 | ||||
- 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/6442346/api/v1/suppliers/6442346/revenue/api/v1/suppliers/6442346/scores/api/v1/suppliers/6442346/benchmarks/api/v1/red-flags/by-supplier/6442346/api/v1/suppliers/6442346/years/api/v1/suppliers/6442346/cpv/api/v1/suppliers/6442346/clients/api/v1/suppliers/6442346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders