Total revenue
222,869 RON
8 client authorities · paid between 2020 and 2026
Direct purchases
48,724 RON
4 purchases
Offline purchases
174,145 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 160,909 | — | 160,909 | 72.2% | 0.2% | 3 | 2021–2023 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 22,469 | 9,908 | — | 32,377 | 14.5% | 0.9% | 3 | 2024–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 15,162 | — | — | 15,162 | 6.8% | 0.0% | 1 | 2025 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 11,093 | — | — | 11,093 | 5.0% | 0.1% | 1 | 2026 |
| COMUNA SADU CUI: 4241222 | — | 1,335 | — | 1,335 | 0.6% | 0.0% | 2 | 2024–2025 |
| COMUNA SEICA MARE CUI: 4241052 | — | 1,176 | — | 1,176 | 0.5% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 565 | — | 565 | 0.3% | 0.0% | 2 | 2020–2025 |
| COMUNA RASINARI CUI: 4406134 | — | 252 | — | 252 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41225647 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 55110000-4 | 21.09.2026 | 12,162 |
| Contract object: servicii cazare sibiu-neluklein 30, 31 oct.2026 | ||||
| DA40654941 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 55110000-4 | 18.06.2026 | 11,093 |
| Contract object: servicii de cazare | ||||
| DA38967768 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 55100000-1 | 29.09.2025 | 10,307 |
| Contract object: servicii de cazare pensiunea nelu & klein pentru participantii la festivalul de dans hugo wolff | ||||
| DA38377018 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 55110000-4 | 20.06.2025 | 15,162 |
| Contract object: servicii de cazare festivalul universitatilor de teatru si management cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663017 | UNITATEA MILITARA 01512 CUI: 4241117 | 03121210-0 | 21.01.2026 | 165 |
| Contract object: jerba de flori | ||||
| DAN2654319 | COMUNA SADU CUI: 4241222 | 39296000-3 | 14.01.2026 | 579 |
| Contract object: furnizare coroana funerara pentru acordarea unui ultim omagiu d-nei marcu maria, fost director al scolii gimnaziale samuil micu sadu | ||||
| DAN2327071 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 55100000-1 | 04.12.2024 | 9,908 |
| Contract object: servicii de cazare pentru participantii la festivalul de dans hugo wolff | ||||
| DAN2183283 | COMUNA SADU CUI: 4241222 | 03121210-0 | 17.05.2024 | 756 |
| Contract object: furnizare coroana funerara (aranjament floral) pentru depunerea acesteia din partea autoritatilor publice locale ca urmare a decesului domnului hanea dumitru, fost director romtelekom sibiu si fiul al satului | ||||
| DAN2034833 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 98341000-5 | 31.10.2023 | 56,385 |
| Contract object: servicii de cazare fits 2023 253 buc | ||||
| DAN1941883 | COMUNA SEICA MARE CUI: 4241052 | 03121210-0 | 19.06.2023 | 1,176 |
| Contract object: coroane flori | ||||
| DAN1771676 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 98341000-5 | 11.10.2022 | 62,695 |
| Contract object: servicii de cazare 277 buc fits 2022 | ||||
| DAN1568438 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 98341000-5 | 18.11.2021 | 41,829 |
| Contract object: cazare participanti fits 2021 (16.08.2021 - 02.09.2021) | ||||
| DAN1479799 | COMUNA RASINARI CUI: 4406134 | 03121210-0 | 10.06.2021 | 252 |
| Contract object: achizitie coroane flori | ||||
| DAN1411201 | UNITATEA MILITARA 01512 CUI: 4241117 | 03121210-0 | 27.01.2021 | 400 |
| Contract object: coroana flori | ||||
- 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/6966707/api/v1/suppliers/6966707/revenue/api/v1/suppliers/6966707/scores/api/v1/suppliers/6966707/benchmarks/api/v1/red-flags/by-supplier/6966707/api/v1/suppliers/6966707/years/api/v1/suppliers/6966707/cpv/api/v1/suppliers/6966707/clients/api/v1/suppliers/6966707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders