Total revenue
2.43 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
2,269 purchases
Offline purchases
397,165 RON
349 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
16.3%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU
National median: 30.2%
Ranked 34,778 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 43; the other 31 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
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 |
|---|---|---|---|---|
| DA41260376 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 50110000-9 | 24.09.2026 | 782 |
| Contract object: renault megane - revizie tehnica | ||||
| DA41249207 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 50110000-9 | 23.09.2026 | 2,072 |
| Contract object: revizie tehnica / reparatii | ||||
| DA41246083 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 50110000-9 | 23.09.2026 | 33 |
| Contract object: dacia dokker mai 43368 - remediat pana | ||||
| DA41250178 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 50112000-3 | 23.09.2026 | 1,279 |
| Contract object: 20. servicii reparare tehnica auto | ||||
| DA41246030 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 50110000-9 | 23.09.2026 | 2,050 |
| Contract object: spray degresant trv 500 ml/aditiv ad blue 20l | ||||
| DA41167169 | TURSIB SA CUI: 789401 | 33141623-3 | 14.09.2026 | 1,503 |
| Contract object: kit siguranta auto (trusa sanitara ,triunghi, trusa , extinctor, vesta) | ||||
| DA41167192 | TURSIB SA CUI: 789401 | 33141623-3 | 14.09.2026 | 1,650 |
| Contract object: trusa medicala auto | ||||
| DA41167210 | TURSIB SA CUI: 789401 | 31518100-1 | 14.09.2026 | 165 |
| Contract object: triunghi reflectorizant | ||||
| DA41145782 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50110000-9 | 11.09.2026 | 896 |
| Contract object: dacia logan - inlocuit compresor ac | ||||
| DA41126399 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 50110000-9 | 07.09.2026 | 692 |
| Contract object: service de reparare si intretinere dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854774 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 09211820-5 | 15.09.2026 | 124 |
| Contract object: ulei castrol 5w 30 | ||||
| DAN2850534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 34351100-3 | 10.09.2026 | 930 |
| Contract object: furnizare anvelope pentru auto sb-10-dpc | ||||
| DAN2831437 | TURSIB SA CUI: 789401 | 44530000-4 | 13.08.2026 | 83 |
| Contract object: diblu capitonaj | ||||
| DAN2814833 | MUNICIPIUL SIBIU CUI: 4270740 | 50110000-9 | 22.07.2026 | 3,383 |
| Contract object: servicii de intretinere auto | ||||
| DAN2791345 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 34913000-0 | 29.06.2026 | 190 |
| Contract object: diverse consumabile auto | ||||
| DAN2786126 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 22.06.2026 | 602 |
| Contract object: servicii reparatie opel vivaro mai 51324 | ||||
| DAN2780828 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 16.06.2026 | 633 |
| Contract object: reparatie mai 54888 | ||||
| DAN2779470 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 15.06.2026 | 148 |
| Contract object: servicii revizie dacia duster mai 55245 | ||||
| DAN2778515 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 12.06.2026 | 1,063 |
| Contract object: servicii revizie peugeot expert mai 58960 | ||||
| DAN2777827 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 11.06.2026 | 21 |
| Contract object: holender conducta frana, conducta frana | ||||
- 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/7203274/api/v1/suppliers/7203274/revenue/api/v1/suppliers/7203274/scores/api/v1/suppliers/7203274/benchmarks/api/v1/red-flags/by-supplier/7203274/api/v1/suppliers/7203274/years/api/v1/suppliers/7203274/cpv/api/v1/suppliers/7203274/clients/api/v1/suppliers/7203274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders