Total revenue
12.93 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
154,646 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.77 Mn.
17 contracts
Won without competition
0.0%
0 of 19 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: ORASUL AVRIG
National median: 30.2%
Ranked 23,182 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL AVRIG CUI: 4241087 | — | — | 3,595,415 | 3,595,415 | 27.8% | 2.6% | 2 | 2024–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 12,459 | — | 2,602,989 | 2,615,448 | 20.2% | 5.3% | 6 | 2024–2026 |
| COMUNA SELIMBAR CUI: 4406045 | — | — | 1,748,162 | 1,748,162 | 13.5% | 0.8% | 2 | 2025–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 1,236,765 | 1,236,765 | 9.6% | 0.1% | 1 | 2026 |
| COMUNA ATEL CUI: 4406118 | — | — | 820,313 | 820,313 | 6.4% | 5.8% | 3 | 2024–2026 |
| COMUNA BIERTAN CUI: 4240944 | 11,500 | — | 777,739 | 789,239 | 6.1% | 1.1% | 3 | 2023–2024 |
| COMUNA TARNAVA CUI: 4406029 | — | — | 698,510 | 698,510 | 5.4% | 4.4% | 1 | 2024 |
| COMUNA SURA MARE CUI: 4241184 | — | — | 588,159 | 588,159 | 4.6% | 1.0% | 1 | 2025 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 456,422 | 456,422 | 3.5% | 0.6% | 1 | 2026 |
| COMUNA SEICA MICA CUI: 4556247 | — | — | 248,412 | 248,412 | 1.9% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 78,471 | — | — | 78,471 | 0.6% | 6.3% | 8 | 2023–2024 |
| LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | 19,600 | — | — | 19,600 | 0.2% | 0.9% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 17,616 | — | — | 17,616 | 0.1% | 0.6% | 1 | 2025 |
| COMUNA LOAMNES CUI: 4240979 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40719677 | COMUNA LOAMNES CUI: 4240979 | 55300000-3 | 29.06.2026 | 15,000 |
| Contract object: pachet masa pentru elevi scoala gimnaziala loamnes | ||||
| DA36551505 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 55300000-3 | 21.03.2025 | 17,616 |
| Contract object: sandvis pentru elevi | ||||
| DA37567682 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | 55300000-3 | 28.02.2025 | 9,800 |
| Contract object: masa pentru elevi | ||||
| DA36548369 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | 55300000-3 | 19.09.2024 | 9,800 |
| Contract object: masa pentru elevi in risc de abandon-grup tinta pnras | ||||
| DA36040472 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 55300000-3 | 28.06.2024 | 24,000 |
| Contract object: pachet masa pentru centru de vacanta | ||||
| DA35988748 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 63515000-2 | 20.06.2024 | 14,499 |
| Contract object: pachet aventura si relaxare pentru elevi | ||||
| DA35872372 | ORASUL COPSA MICA CUI: 4406207 | 55300000-3 | 06.06.2024 | 6,606 |
| Contract object: meniu masa pranz | ||||
| DA35837874 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 55300000-3 | 29.05.2024 | 1,100 |
| Contract object: meniu pranz | ||||
| DA35620572 | ORASUL COPSA MICA CUI: 4406207 | 55300000-3 | 29.04.2024 | 2,714 |
| Contract object: meniu pranz | ||||
| DA35620645 | ORASUL COPSA MICA CUI: 4406207 | 55300000-3 | 29.04.2024 | 3,139 |
| Contract object: meniu pranz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133101 | COMUNA SURA MICA CUI: 4241109 | 55524000-9 | 17.05.2026 | 456,422 |
| Contract object: pachete alimentare pentru scoala gimnaziala sura mica | ||||
| SCNA1132914 | ORASUL COPSA MICA CUI: 4406207 | 55524000-9 | 11.05.2026 | 141,751 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice, in anul 2026 | ||||
| CAN1165757 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 29.04.2026 | 1,888,827 |
| Contract object: servicii de catering pentru pachet alimentar - programul national masa sanatoasa | ||||
| SCNA1132518 | COMUNA ATEL CUI: 4406118 | 55524000-9 | 27.04.2026 | 296,440 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| CAN1165993 | ORASUL AVRIG CUI: 4241087 | 55524000-9 | 17.04.2026 | 2,947,919 |
| Contract object: servicii de catering pentru suport alimentar acordat in baza hg 1.171 din 30 decembrie 2025 privind instituirea programului national masa sanatoasa in anul 2026 pentru prescolarii si elevii liceului teoretic gheorghe lazar avrig si scolii gimnaziale avrig, jud sibiu | ||||
| CAN1165756 | COMUNA SELIMBAR CUI: 4406045 | 55524000-9 | 14.04.2026 | 960,964 |
| Contract object: servicii de catering in vederea acordarii de suport alimentar in cadrul programului national masa sanatoasa in anul 2026 pentru prescolarii gradinitei cu program prelungit selimbar | ||||
| CAN1146660 | COMUNA SURA MARE CUI: 4241184 | 55524000-9 | 09.05.2025 | 588,159 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar acordat prescolarilor si elevilor scolii gimnaziale andrei saguna sura mare in perioada desfasurarii cursurilor in anul 2025 | ||||
| SCNA1119355 | COMUNA ATEL CUI: 4406118 | 55524000-9 | 16.04.2025 | 264,073 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| CAN1143607 | COMUNA SELIMBAR CUI: 4406045 | 55524000-9 | 18.03.2025 | 787,198 |
| Contract object: lot 1:servicii de catering in cadrul programului national masa sanatoasa anul 2025-masa calda in regim catering-pt. prescolarii gradinitei cu program prelungit selimbar(seap nu permite lotizare) | ||||
| SCNA1117687 | ORASUL COPSA MICA CUI: 4406207 | 55524000-9 | 03.03.2025 | 1,330,550 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice, in anul 2025 | ||||
- 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/792440/api/v1/suppliers/792440/revenue/api/v1/suppliers/792440/scores/api/v1/suppliers/792440/benchmarks/api/v1/red-flags/by-supplier/792440/api/v1/suppliers/792440/years/api/v1/suppliers/792440/cpv/api/v1/suppliers/792440/clients/api/v1/suppliers/792440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders