Total revenue
2.02 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
3,703 purchases
Offline purchases
180,006 RON
452 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
18.9%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU
National median: 30.2%
Ranked 32,277 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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 382,514 | — | — | 382,514 | 18.9% | 0.8% | 743 | 2018–2026 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 184,577 | — | — | 184,577 | 9.1% | 1.4% | 653 | 2018–2026 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 160,000 | — | — | 160,000 | 7.9% | 0.2% | 8 | 2019–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 129,732 | — | — | 129,732 | 6.4% | 0.0% | 37 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 129,645 | — | — | 129,645 | 6.4% | 0.0% | 288 | 2018–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 97,865 | — | 97,865 | 4.8% | 0.1% | 191 | 2019–2026 |
| LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 86,788 | — | — | 86,788 | 4.3% | 2.4% | 66 | 2020–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 75,917 | 6,485 | — | 82,402 | 4.1% | 0.1% | 208 | 2018–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 80,118 | — | — | 80,118 | 4.0% | 1.1% | 32 | 2021–2025 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 52,801 | — | — | 52,801 | 2.6% | 0.6% | 52 | 2018–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 51,881 | 433 | — | 52,314 | 2.6% | 0.1% | 46 | 2018–2025 |
| TURSIB SA CUI: 789401 | 46,193 | 3,318 | — | 49,511 | 2.5% | 0.0% | 319 | 2018–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45,026 | — | — | 45,026 | 2.2% | 0.0% | 38 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | 39,880 | — | — | 39,880 | 2.0% | 2.8% | 52 | 2018–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 29,895 | 3,291 | — | 33,186 | 1.6% | 0.0% | 34 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 30,040 | 567 | — | 30,607 | 1.5% | 0.1% | 275 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 24,189 | 1,172 | — | 25,361 | 1.3% | 1.1% | 62 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 3,752 | 21,417 | — | 25,169 | 1.2% | 0.0% | 17 | 2020–2025 |
| TRIBUNALUL SIBIU CUI: 4406347 | 1,161 | 17,463 | — | 18,624 | 0.9% | 0.1% | 23 | 2021–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 17,939 | — | — | 17,939 | 0.9% | 0.0% | 68 | 2018–2026 |
| COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 17,591 | — | — | 17,591 | 0.9% | 0.7% | 34 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 16,212 | 75 | — | 16,287 | 0.8% | 0.1% | 67 | 2019–2026 |
| COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | 14,943 | — | — | 14,943 | 0.7% | 0.5% | 31 | 2020–2026 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 13,616 | — | — | 13,616 | 0.7% | 0.2% | 47 | 2018–2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 13,019 | — | — | 13,019 | 0.6% | 0.2% | 60 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283689 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 30237300-2 | 30.09.2026 | 579 |
| Contract object: kit extender hdmi - usb over ip | ||||
| DA41283806 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 30237300-2 | 30.09.2026 | 124 |
| Contract object: adaptor usb/wifi tplink | ||||
| DA41283882 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 30237300-2 | 30.09.2026 | 33 |
| Contract object: adaptor bluetooth tplink | ||||
| DA41283917 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 31682530-4 | 30.09.2026 | 21 |
| Contract object: sursa 12v/3ah | ||||
| DA41283936 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 31682530-4 | 30.09.2026 | 25 |
| Contract object: sursa 15v 2ah | ||||
| DA41283966 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 30237300-2 | 30.09.2026 | 41 |
| Contract object: adaptor slim sata/sata | ||||
| DA41283997 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 30237300-2 | 30.09.2026 | 74 |
| Contract object: adaptor hdmi/vga | ||||
| DA41284033 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 30237300-2 | 30.09.2026 | 66 |
| Contract object: splitter hdmi 1 in/4 out | ||||
| DA41271568 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 31431000-6 | 29.09.2026 | 529 |
| Contract object: acumulatori | ||||
| DA41271855 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 30237300-2 | 28.09.2026 | 1,212 |
| Contract object: materiale it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863103 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 32429000-6 | 24.09.2026 | 935 |
| Contract object: achizitie telefon panasonic | ||||
| DAN2847044 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39711100-0 | 04.09.2026 | 517 |
| Contract object: lada frigorifica auto 1 buc ( admin) | ||||
| DAN2823277 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 31431000-6 | 03.08.2026 | 432 |
| Contract object: acumulatori | ||||
| DAN2823274 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 31431000-6 | 03.08.2026 | 4 |
| Contract object: acumulatori | ||||
| DAN2821354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 32420000-3 | 31.07.2026 | 91 |
| Contract object: furnizare switch ciapad talmaciu | ||||
| DAN2814146 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 31224810-3 | 21.07.2026 | 298 |
| Contract object: priza multipla | ||||
| DAN2804847 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39717000-1 | 09.07.2026 | 364 |
| Contract object: ventilatoare 12v | ||||
| DAN2791131 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31680000-6 | 29.06.2026 | 131 |
| Contract object: articole electrice 23 buc ( at electric ) | ||||
| DAN2790692 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 24322500-2 | 26.06.2026 | 41 |
| Contract object: alcool izopropilic 2 litri ( rec spect ) | ||||
| DAN2788701 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 24322500-2 | 25.06.2026 | 41,300 |
| Contract object: alcool izopropilic 2 litri ( machiaj actori) | ||||
- 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/785590/api/v1/suppliers/785590/revenue/api/v1/suppliers/785590/scores/api/v1/suppliers/785590/benchmarks/api/v1/red-flags/by-supplier/785590/api/v1/suppliers/785590/years/api/v1/suppliers/785590/cpv/api/v1/suppliers/785590/clients/api/v1/suppliers/785590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders