Total revenue
7.05 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
271,792 RON
40 purchases
Offline purchases
157,966 RON
16 purchases
Tenders
6.62 Mn.
1 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
94.0%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 305 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | 9,006 | — | 6,623,530 | 6,632,536 | 94.0% | 0.5% | 2 | 2020–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 139,941 | — | 139,941 | 2.0% | 0.0% | 2 | 2023–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 57,655 | — | — | 57,655 | 0.8% | 0.0% | 3 | 2021–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 43,543 | — | — | 43,543 | 0.6% | 0.1% | 7 | 2018–2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 30,607 | — | — | 30,607 | 0.4% | 0.0% | 3 | 2019–2025 |
| COMUNA SELIMBAR CUI: 4406045 | 27,951 | — | — | 27,951 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 22,714 | 3,168 | — | 25,882 | 0.4% | 0.4% | 5 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 9,935 | 12,648 | — | 22,583 | 0.3% | 0.0% | 4 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 18,525 | — | — | 18,525 | 0.3% | 1.4% | 1 | 2021 |
| HYDROKOV SA CUI: 8574327 | 18,207 | — | — | 18,207 | 0.3% | 0.0% | 1 | 2025 |
| TURSIB SA CUI: 789401 | 10,982 | 2,035 | — | 13,017 | 0.2% | 0.0% | 17 | 2018–2025 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 9,718 | — | — | 9,718 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 5,040 | — | — | 5,040 | 0.1% | 0.0% | 1 | 2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | 3,164 | — | — | 3,164 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 1,400 | — | — | 1,400 | 0.0% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 1,345 | — | — | 1,345 | 0.0% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 1,008 | — | — | 1,008 | 0.0% | 0.1% | 1 | 2025 |
| ORASUL AGNITA CUI: 4270716 | 595 | — | — | 595 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 397 | 174 | — | 571 | 0.0% | 0.0% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| INSTAL GRUP SRL CUI: 12473347 | 1 | 6,623,530 | 19,870,589 | 1 | 2023 |
| PACONSTRUCT SRL CUI: 12229246 | 1 | 6,623,530 | 19,870,589 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41218566 | UNITATEA MILITARA 02460 CUI: 4406096 | 50800000-3 | 18.09.2026 | 7,159 |
| Contract object: revizie periodica tip d compresor atlas copco lz10-10 seria itr1630049 | ||||
| DA40462942 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 45310000-3 | 22.05.2026 | 9,000 |
| Contract object: contract mentenanta instalatii electrice | ||||
| DA40030403 | DRUMURI SI PODURI SA CUI: 11766640 | 50800000-3 | 18.03.2026 | 3,164 |
| Contract object: revizie conform deviz compresor aer statie asfalt | ||||
| DA39945237 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 31681410-0 | 06.03.2026 | 420 |
| Contract object: achizitie materiale electrice | ||||
| DA39942428 | COMPANIA DE APA SOMES SA CUI: 201217 | 42514310-8 | 05.03.2026 | 2,446 |
| Contract object: filtru aer compresor | ||||
| DA39799269 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 31681410-0 | 09.02.2026 | 4,294 |
| Contract object: achizitie materiale electrice | ||||
| DA39757399 | COMPANIA DE APA SOMES SA CUI: 201217 | 50000000-5 | 05.02.2026 | 3,323 |
| Contract object: reparatie suflanta atlas copco dzs300p seria api880528 | ||||
| DA38862384 | HYDROKOV SA CUI: 8574327 | 42122450-9 | 15.09.2025 | 18,207 |
| Contract object: pompa de vacuum atlas copco, tip lrp awc 110mm, stationara, cu inel de lichid, pentru uz industria. | ||||
| DA38509377 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 50800000-3 | 15.07.2025 | 9,718 |
| Contract object: revizie periodica generator si motocompresor atlas copco xas67ddsi atlas copco qax30 | ||||
| DA38156839 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44512000-2 | 20.05.2025 | 24,977 |
| Contract object: ciocan pneumatic curatare rugina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774496 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124200-6 | 09.06.2026 | 125,741 |
| Contract object: piese pentru pompe dekker | ||||
| DAN2734890 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 71632000-7 | 20.04.2026 | 174 |
| Contract object: verificat priza pamant | ||||
| DAN2528786 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 31527300-9 | 13.08.2025 | 3,168 |
| Contract object: panel led 40 w | ||||
| DAN2125864 | TURSIB SA CUI: 789401 | 44167300-1 | 05.03.2024 | 83 |
| Contract object: teu | ||||
| DAN2125863 | TURSIB SA CUI: 789401 | 44160000-9 | 05.03.2024 | 233 |
| Contract object: teava aluminiu | ||||
| DAN2125860 | TURSIB SA CUI: 789401 | 42131000-6 | 05.03.2024 | 39 |
| Contract object: robinet gaz | ||||
| DAN2125857 | TURSIB SA CUI: 789401 | 44163000-0 | 05.03.2024 | 44 |
| Contract object: racord olandez | ||||
| DAN2125853 | TURSIB SA CUI: 789401 | 44163000-0 | 05.03.2024 | 81 |
| Contract object: niplu | ||||
| DAN2125851 | TURSIB SA CUI: 789401 | 31224200-4 | 05.03.2024 | 55 |
| Contract object: mufa | ||||
| DAN2125847 | TURSIB SA CUI: 789401 | 44167100-9 | 05.03.2024 | 76 |
| Contract object: cupla rapida | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096691 | APA CANAL SIBIU SA CUI: 2684940 | 45211350-7 | 19.12.2023 | 19,870,589 |
| Contract object: construire spatii administrative, birouri, spatii pentru personal, garaje, spalatorie auto, casa poarta, spatii productie si depozitare, padocuri agregate balastiera, amenajari exterioare, impejmuire, amplasare firma, organizare de santier | ||||
- 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/7376968/api/v1/suppliers/7376968/revenue/api/v1/suppliers/7376968/scores/api/v1/suppliers/7376968/benchmarks/api/v1/red-flags/by-supplier/7376968/api/v1/suppliers/7376968/years/api/v1/suppliers/7376968/cpv/api/v1/suppliers/7376968/clients/api/v1/suppliers/7376968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders