Total revenue
161,614 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
161,143 RON
116 purchases
Offline purchases
471 RON
16 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
45.2%
Main client: COLEGIUL ECONOMIC GEORGE BARITIUSIBIU
National median: 30.2%
Ranked 10,508 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41055260 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44190000-8 | 26.08.2026 | 5,358 |
| Contract object: 17.5l 5buc,amorsa 5l 5buc,ideaa bej 0.75 36buc,trafalet 25cm 5buc,set zurav 10cm 5buc,mix.. | ||||
| DA41055305 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44192000-2 | 26.08.2026 | 2,058 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||
| DA40891154 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | 44191000-5 | 27.07.2026 | 893 |
| Contract object: diverse materiale de constructii din lemn | ||||
| DA40708622 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44191000-5 | 25.06.2026 | 4,545 |
| Contract object: diverse materiale de constructii din lemn (r | ||||
| DA40487131 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44191000-5 | 26.05.2026 | 3,636 |
| Contract object: sunt produse pe baza de rasini acrilice dizolvate in solvent sau rasini alchidice slabe, cu uscare r | ||||
| DA40479749 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44190000-8 | 26.05.2026 | 2,461 |
| Contract object: surub torban m8*80 - 150 buc, suport abr scai 125mm- 2 buc,disc scai 125mm- 4 buc, perie sarma oala | ||||
| DA40265899 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44190000-8 | 28.04.2026 | 8,127 |
| Contract object: lant 4.5mm 10buc,rob+cap termostat herz 25buc,cap termostat 10buc,broasca yala 90 10buc,maner+sild | ||||
| DA39879521 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44190000-8 | 23.02.2026 | 1,653 |
| Contract object: pachet materiale | ||||
| DA39598130 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44190000-8 | 22.12.2025 | 457 |
| Contract object: pachet materiale | ||||
| DA39590668 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 44190000-8 | 19.12.2025 | 4,108 |
| Contract object: kober zertifikat 15l 5buc,glet adeplast 5kg 4buc,prelungitor telescopic 100-200cm 2buc,banda gartie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2031893 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 44423000-1 | 27.10.2023 | 10 |
| Contract object: consumabile (stecher) | ||||
| DAN2009922 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 39716000-4 | 29.09.2023 | 66 |
| Contract object: cilindru yala | ||||
| DAN1981615 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 44423000-1 | 11.08.2023 | 51 |
| Contract object: robinet | ||||
| DAN1854088 | UNITATEA MILITARA 01606 CUI: 4307033 | 44521210-3 | 01.02.2023 | 21 |
| Contract object: lacate | ||||
| DAN1808000 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 24590000-6 | 07.12.2022 | 11 |
| Contract object: silicon acrilic | ||||
| DAN1711433 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39223100-2 | 03.07.2022 | 61 |
| Contract object: lingura limonada 24 buc ( rec. spectacol ) | ||||
| DAN1511145 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 44423000-1 | 03.08.2021 | 29 |
| Contract object: spray grund osu | ||||
| DAN1511143 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 44423000-1 | 03.08.2021 | 8 |
| Contract object: rama aerisire | ||||
| DAN1511141 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 44423000-1 | 03.08.2021 | 43 |
| Contract object: duopower +sds | ||||
| DAN1511139 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 44190000-8 | 03.08.2021 | 27 |
| Contract object: panza flex | ||||
- 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/7432391/api/v1/suppliers/7432391/revenue/api/v1/suppliers/7432391/scores/api/v1/suppliers/7432391/benchmarks/api/v1/red-flags/by-supplier/7432391/api/v1/suppliers/7432391/years/api/v1/suppliers/7432391/cpv/api/v1/suppliers/7432391/clients/api/v1/suppliers/7432391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders