Total revenue
894,748 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
844,638 RON
599 purchases
Offline purchases
50,110 RON
55 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
29.9%
Main client: LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA
National median: 30.2%
Ranked 21,206 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 267,809 | — | — | 267,809 | 29.9% | 8.8% | 140 | 2018–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 257,200 | — | — | 257,200 | 28.8% | 0.5% | 182 | 2018–2026 |
| SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 | 107,110 | 2,922 | — | 110,032 | 12.3% | 41.7% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 65,937 | 9,449 | — | 75,386 | 8.4% | 3.5% | 58 | 2018–2026 |
| LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 49,450 | — | — | 49,450 | 5.5% | 2.7% | 31 | 2022–2025 |
| COMUNA AXENTE SEVER CUI: 4406126 | 40,745 | 40 | — | 40,785 | 4.6% | 0.1% | 59 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 695 | 37,506 | — | 38,201 | 4.3% | 0.0% | 47 | 2022–2026 |
| SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | 22,556 | — | — | 22,556 | 2.5% | 19.6% | 29 | 2018–2025 |
| COMUNA SEICA MARE CUI: 4241052 | 10,327 | 193 | — | 10,520 | 1.2% | 0.0% | 13 | 2022–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 6,537 | — | — | 6,537 | 0.7% | 0.1% | 7 | 2018–2023 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 5,351 | — | — | 5,351 | 0.6% | 0.1% | 8 | 2018–2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 2,947 | — | — | 2,947 | 0.3% | 0.0% | 2 | 2018–2019 |
| PENITENCIARUL DEVA CUI: 4374660 | 2,126 | — | — | 2,126 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 2,105 | — | — | 2,105 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | 834 | — | — | 834 | 0.1% | 0.1% | 2 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 711 | — | — | 711 | 0.1% | 0.0% | 1 | 2020 |
| UM 01760 CUI: 4563325 | 710 | — | — | 710 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA ORLAT CUI: 4240952 | 689 | — | — | 689 | 0.1% | 0.0% | 6 | 2018–2022 |
| UM 02213 CUI: 4331236 | 355 | — | — | 355 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL TALMACIU CUI: 4270732 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 178 | — | — | 178 | 0.0% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 66 | — | — | 66 | 0.0% | 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 |
|---|---|---|---|---|
| DA41267704 | ORASUL COPSA MICA CUI: 4406207 | 44192000-2 | 28.09.2026 | 1,222 |
| Contract object: pachet materiale constructii | ||||
| DA41237322 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 44192000-2 | 22.09.2026 | 8,228 |
| Contract object: materiale constructii, uz gospodaresc diverse (pachet) | ||||
| DA41237279 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 44192000-2 | 22.09.2026 | 2,674 |
| Contract object: materiale uz gospodaresc pachet | ||||
| DA41197825 | SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 | 44192000-2 | 16.09.2026 | 3,657 |
| Contract object: materiale uz gospodaresc pachet | ||||
| DA41134544 | ORASUL COPSA MICA CUI: 4406207 | 44192000-2 | 08.09.2026 | 3,610 |
| Contract object: materiale uz gospodaresc | ||||
| DA41134577 | ORASUL COPSA MICA CUI: 4406207 | 39831240-0 | 08.09.2026 | 1,422 |
| Contract object: materiale curatenie | ||||
| DA40975068 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 39831240-0 | 11.08.2026 | 3,279 |
| Contract object: produse curatenie ( pachet ) | ||||
| DA40975094 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 39263000-3 | 11.08.2026 | 4,909 |
| Contract object: pachet furnituri de birou | ||||
| DA40973474 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 39831240-0 | 11.08.2026 | 6,606 |
| Contract object: produse curatenie ( pachet ) | ||||
| DA40953557 | COMUNA SEICA MARE CUI: 4241052 | 44192000-2 | 06.08.2026 | 811 |
| Contract object: materiale uz gospodaresc pachet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 24900000-3 | 23.03.2026 | 68 |
| Contract object: produse chimice speciale (silicon) - cia agarbiciu | ||||
| DAN2709445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44110000-4 | 23.03.2026 | 362 |
| Contract object: materiale de constructii - cia agarbiciu | ||||
| DAN2709440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 42122130-0 | 23.03.2026 | 579 |
| Contract object: echipamente industriale - popmpa apa - cia agarbiciu | ||||
| DAN2613464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44410000-7 | 27.11.2025 | 603 |
| Contract object: furtun dus, capac - ciapad agarbiciu | ||||
| DAN2613456 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44420000-0 | 27.11.2025 | 481 |
| Contract object: vopsea lavabila, racord - ciapad agarbiciu | ||||
| DAN2604602 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 44192000-2 | 14.11.2025 | 3,893 |
| Contract object: materiale de curatenie | ||||
| DAN2604547 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 33631600-8 | 14.11.2025 | 810 |
| Contract object: dezinfectant | ||||
| DAN2518086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 30.07.2025 | 1,367 |
| Contract object: lampa, tub neon, prize cia agarbiciu | ||||
| DAN2518076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44100000-1 | 30.07.2025 | 932 |
| Contract object: materiale de constructii cia agarbiciu | ||||
| DAN2518058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44410000-7 | 30.07.2025 | 1,416 |
| Contract object: articole de baie si bucatarie cia agarbiciu | ||||
- 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/7148625/api/v1/suppliers/7148625/revenue/api/v1/suppliers/7148625/scores/api/v1/suppliers/7148625/benchmarks/api/v1/red-flags/by-supplier/7148625/api/v1/suppliers/7148625/years/api/v1/suppliers/7148625/cpv/api/v1/suppliers/7148625/clients/api/v1/suppliers/7148625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders