Total revenue
221,224 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
149,724 RON
46 purchases
Offline purchases
71,500 RON
9 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
44.9%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 10,646 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | 29,160 | 70,250 | — | 99,410 | 44.9% | 0.0% | 8 | 2018–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 78,500 | — | — | 78,500 | 35.5% | 0.0% | 7 | 2019–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 12,182 | — | — | 12,182 | 5.5% | 0.0% | 13 | 2022–2025 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 6,200 | — | — | 6,200 | 2.8% | 0.2% | 2 | 2024–2025 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 4,706 | — | — | 4,706 | 2.1% | 0.1% | 1 | 2023 |
| COMUNA BOITA CUI: 16343285 | 4,300 | — | — | 4,300 | 1.9% | 0.0% | 6 | 2021–2025 |
| ORASUL AVRIG CUI: 4241087 | 2,476 | — | — | 2,476 | 1.1% | 0.0% | 4 | 2022–2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 2 | 2022 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA SURA MARE CUI: 4241184 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 1 | 2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | 1,500 | — | — | 1,500 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA ORLAT CUI: 4240952 | 1,300 | — | — | 1,300 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA SADU CUI: 4241222 | 700 | 500 | — | 1,200 | 0.5% | 0.0% | 2 | 2018–2021 |
| COMUNA SLIMNIC CUI: 4405988 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 750 | — | 750 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA POPLACA CUI: 4270724 | 700 | — | — | 700 | 0.3% | 0.0% | 1 | 2022 |
| ORASUL TALMACIU CUI: 4270732 | 700 | — | — | 700 | 0.3% | 0.0% | 1 | 2021 |
| ORASUL AGNITA CUI: 4270716 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA38584030 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79341000-6 | 23.07.2025 | 840 |
| Contract object: difuzare promovare eveniment | ||||
| DA38559942 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79341000-6 | 21.07.2025 | 840 |
| Contract object: difuzare promovare eveniment | ||||
| DA38445599 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 79341400-0 | 01.07.2025 | 3,100 |
| Contract object: achizitie reclama scoala postliceala | ||||
| DA37883928 | COMUNA BOITA CUI: 16343285 | 79341400-0 | 11.04.2025 | 700 |
| Contract object: servicii de productie si difuzare de materiale publicitare in mass media locala | ||||
| DA37864635 | ORASUL AVRIG CUI: 4241087 | 79341400-0 | 10.04.2025 | 504 |
| Contract object: servicii de productie si difuzare de materiale publicitare in mass media locala | ||||
| DA37224786 | COMUNA BOITA CUI: 16343285 | 79341000-6 | 18.12.2024 | 800 |
| Contract object: difuzare promovare eveniment | ||||
| DA36993424 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79341000-6 | 21.11.2024 | 840 |
| Contract object: promovare eveniment | ||||
| DA36799369 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79341000-6 | 28.10.2024 | 840 |
| Contract object: promovare eveniment | ||||
| DA36238697 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 79341000-6 | 02.08.2024 | 1,681 |
| Contract object: difuzare promovare eveniment | ||||
| DA36205760 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 79341400-0 | 26.07.2024 | 3,100 |
| Contract object: achizitie servicii publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806404 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 13.07.2026 | 9,100 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2440669 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 28.04.2025 | 11,200 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2185751 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 22.05.2024 | 11,700 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2146057 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 01.04.2024 | 11,700 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN1930540 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 29.05.2023 | 8,800 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-video | ||||
| DAN1352563 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 14.10.2020 | 750 |
| Contract object: publicarea unui comunicat de presa si a unui film cu privire la masurile de siguranta luate de pms pentru protejarea cetatenilor la alegerile locale din 27.09.2020 | ||||
| DAN1282489 | JUDETUL SIBIU CUI: 4406223 | 92200000-3 | 21.05.2020 | 6,750 |
| Contract object: servicii de informare a cetatenilor privind activitatea desfasurata de catre consiliul judetean sibiu | ||||
| DAN1117106 | JUDETUL SIBIU CUI: 4406223 | 92200000-3 | 24.06.2019 | 11,000 |
| Contract object: servicii de informare a cetatenilor privind activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei on line care acopera zonele medias si selimbar | ||||
| DAN1069835 | COMUNA SADU CUI: 4241222 | 79341000-6 | 08.02.2019 | 500 |
| Contract object: difuzare 3 spoturi (felicitari) pe zi la radio si 2 clipuri (felicitari) pe zi la televiziune cu ocazia sarbatorilor de iarna. | ||||
- 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/791037/api/v1/suppliers/791037/revenue/api/v1/suppliers/791037/scores/api/v1/suppliers/791037/benchmarks/api/v1/red-flags/by-supplier/791037/api/v1/suppliers/791037/years/api/v1/suppliers/791037/cpv/api/v1/suppliers/791037/clients/api/v1/suppliers/791037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders