Total revenue
968,857 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
902,419 RON
1,345 purchases
Offline purchases
66,438 RON
81 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
37.8%
Main client: COMUNA ROSIA
National median: 30.2%
Ranked 14,873 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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ROSIA CUI: 4480165 | 325,741 | 40,737 | — | 366,478 | 37.8% | 0.6% | 84 | 2018–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 236,851 | 10 | — | 236,861 | 24.5% | 0.2% | 850 | 2018–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 72,305 | 841 | — | 73,146 | 7.6% | 0.2% | 71 | 2018–2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 32,141 | 4,044 | — | 36,185 | 3.7% | 0.0% | 28 | 2019–2025 |
| COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | 35,350 | — | — | 35,350 | 3.7% | 1.1% | 41 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 32,247 | — | — | 32,247 | 3.3% | 0.5% | 55 | 2018–2026 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 24,461 | — | — | 24,461 | 2.5% | 0.0% | 14 | 2018–2024 |
| COMUNA NOCRICH CUI: 5999013 | 19,640 | — | — | 19,640 | 2.0% | 0.1% | 30 | 2018–2026 |
| COMUNA RAU SADULUI CUI: 4405902 | 10,104 | 3,019 | — | 13,123 | 1.4% | 0.1% | 24 | 2020–2026 |
| COMUNA BRADENI CUI: 4240880 | 7,338 | 5,764 | — | 13,102 | 1.4% | 0.1% | 5 | 2021–2023 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 12,389 | — | — | 12,389 | 1.3% | 0.1% | 10 | 2022–2026 |
| COMUNA MERGHINDEAL CUI: 5192942 | 10,524 | 604 | — | 11,128 | 1.2% | 0.0% | 19 | 2018–2022 |
| COMUNA CARTISOARA CUI: 4405929 | 8,867 | 649 | — | 9,516 | 1.0% | 0.1% | 11 | 2022–2026 |
| COMUNA BRUIU CUI: 4480270 | 8,035 | — | — | 8,035 | 0.8% | 0.1% | 7 | 2018–2025 |
| COMUNA MIHAILENI CUI: 4700090 | 5,085 | 1,897 | — | 6,982 | 0.7% | 0.0% | 13 | 2022–2026 |
| ORASUL AVRIG CUI: 4241087 | 6,822 | — | — | 6,822 | 0.7% | 0.0% | 12 | 2018–2025 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 5,791 | — | — | 5,791 | 0.6% | 0.0% | 14 | 2018–2026 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 4,551 | — | — | 4,551 | 0.5% | 0.0% | 5 | 2021–2022 |
| COMUNA IACOBENI CUI: 4307114 | 4,455 | — | — | 4,455 | 0.5% | 0.0% | 13 | 2018–2019 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 4,006 | — | — | 4,006 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA SURA MARE CUI: 4241184 | — | 3,829 | — | 3,829 | 0.4% | 0.0% | 14 | 2025–2026 |
| COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 3,479 | — | — | 3,479 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA TILISCA CUI: 4306933 | 3,471 | — | — | 3,471 | 0.4% | 0.0% | 9 | 2018–2025 |
| EDILUL CGA SA CUI: 11339178 | 3,261 | — | — | 3,261 | 0.3% | 0.0% | 2 | 2019 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 2,744 | — | — | 2,744 | 0.3% | 0.0% | 5 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41294220 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 30.09.2026 | 2,031 |
| Contract object: produse conform pachetului | ||||
| DA41179204 | COMUNA NOCRICH CUI: 5999013 | 44423000-1 | 14.09.2026 | 203 |
| Contract object: pachet - intretinere si functionare - buldoexcavator | ||||
| DA41146606 | COMUNA ROSIA CUI: 4480165 | 44423000-1 | 10.09.2026 | 4,108 |
| Contract object: produse conform pachetului | ||||
| DA41129387 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 16160000-4 | 08.09.2026 | 1,405 |
| Contract object: baterii auto rombat pentru utilaje agricole, proiect cnfis-fdi-2026-f-1169 | ||||
| DA41102335 | COMUNA RAU SADULUI CUI: 4405902 | 44423000-1 | 03.09.2026 | 1,084 |
| Contract object: achizitie conf pachetului | ||||
| DA41037423 | COMUNA NOCRICH CUI: 5999013 | 44423000-1 | 24.08.2026 | 228 |
| Contract object: produse consumabile pentru buldoexcavator | ||||
| DA41017806 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44423000-1 | 19.08.2026 | 49 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA41003628 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 17.08.2026 | 365 |
| Contract object: produse conform pachetului | ||||
| DA40982499 | COMUNA RAU SADULUI CUI: 4405902 | 44423000-1 | 12.08.2026 | 585 |
| Contract object: achizitia privind diverse produse | ||||
| DA40955850 | COMUNA NOCRICH CUI: 5999013 | 44423000-1 | 07.08.2026 | 110 |
| Contract object: pachet - intretinere si functionare - tractor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840645 | COMUNA SURA MARE CUI: 4241184 | 44423000-1 | 27.08.2026 | 331 |
| Contract object: amortizor buldoexcavator | ||||
| DAN2767547 | COMUNA SURA MARE CUI: 4241184 | 44423000-1 | 29.05.2026 | 339 |
| Contract object: consumabile buldoexcavator | ||||
| DAN2719403 | COMUNA SURA MARE CUI: 4241184 | 16810000-6 | 01.04.2026 | 112 |
| Contract object: consumabile utilaj buldoexcavator | ||||
| DAN2698237 | COMUNA ROSIA CUI: 4480165 | 44423000-1 | 09.03.2026 | 6,106 |
| Contract object: diverse materiale | ||||
| DAN2683067 | COMUNA ROSIA CUI: 4480165 | 44423000-1 | 16.02.2026 | 3,664 |
| Contract object: diverse materiale | ||||
| DAN2683060 | COMUNA ROSIA CUI: 4480165 | 44423000-1 | 16.02.2026 | 3,414 |
| Contract object: diverse articole | ||||
| DAN2683051 | COMUNA ROSIA CUI: 4480165 | 44423000-1 | 16.02.2026 | 4,733 |
| Contract object: diverse articole | ||||
| DAN2676620 | COMUNA SURA MARE CUI: 4241184 | 42670000-3 | 05.02.2026 | 33 |
| Contract object: materiale consumabile pentru utilaje | ||||
| DAN2673518 | COMUNA MIHAILENI CUI: 4700090 | 09211100-2 | 03.02.2026 | 577 |
| Contract object: achizitie consumabile masina | ||||
| DAN2672220 | COMUNA MIHAILENI CUI: 4700090 | 34913000-0 | 01.02.2026 | 141 |
| Contract object: achizitie piese de schimb | ||||
- 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/788686/api/v1/suppliers/788686/revenue/api/v1/suppliers/788686/scores/api/v1/suppliers/788686/benchmarks/api/v1/red-flags/by-supplier/788686/api/v1/suppliers/788686/years/api/v1/suppliers/788686/cpv/api/v1/suppliers/788686/clients/api/v1/suppliers/788686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders