Total revenue
1.44 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
1,038 purchases
Offline purchases
91,710 RON
50 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
17.6%
Main client: TEATRUL PENTRU COPII SI TINERET GONG SIBIU
National median: 30.2%
Ranked 33,544 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 244,839 | 8,263 | — | 253,102 | 17.6% | 1.9% | 268 | 2023–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 186,693 | — | — | 186,693 | 13.0% | 0.0% | 95 | 2018–2026 |
| COMUNA SADU CUI: 4241222 | 109,042 | 31,098 | — | 140,140 | 9.8% | 0.2% | 57 | 2018–2026 |
| COMUNA ROSIA CUI: 4480165 | 94,190 | 7,084 | — | 101,274 | 7.1% | 0.2% | 39 | 2019–2026 |
| TURSIB SA CUI: 789401 | 73,115 | 952 | — | 74,067 | 5.2% | 0.0% | 71 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 66,098 | 793 | — | 66,891 | 4.7% | 0.0% | 19 | 2022–2026 |
| COMUNA SURA MICA CUI: 4241109 | 26,017 | 7,163 | — | 33,180 | 2.3% | 0.0% | 12 | 2018–2024 |
| COMUNA SELIMBAR CUI: 4406045 | 26,941 | 4,235 | — | 31,176 | 2.2% | 0.0% | 6 | 2019–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 30,510 | — | — | 30,510 | 2.1% | 0.1% | 2 | 2024–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 25,629 | 1,945 | — | 27,574 | 1.9% | 0.0% | 18 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 24,813 | 590 | — | 25,403 | 1.8% | 0.2% | 23 | 2024–2026 |
| COMUNA RAU SADULUI CUI: 4405902 | 20,801 | — | — | 20,801 | 1.5% | 0.1% | 18 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 20,279 | — | — | 20,279 | 1.4% | 2.3% | 2 | 2025–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 20,244 | — | — | 20,244 | 1.4% | 0.0% | 50 | 2018–2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 19,294 | — | — | 19,294 | 1.3% | 0.2% | 10 | 2018–2025 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 18,327 | — | — | 18,327 | 1.3% | 0.1% | 9 | 2018–2024 |
| COMUNA CHIRPAR CUI: 4306976 | 17,514 | — | — | 17,514 | 1.2% | 0.1% | 18 | 2020–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 17,509 | — | — | 17,509 | 1.2% | 0.0% | 26 | 2018–2022 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 17,128 | — | 17,128 | 1.2% | 0.0% | 8 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 16,920 | — | — | 16,920 | 1.2% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 8,750 | 7,980 | — | 16,730 | 1.2% | 0.0% | 10 | 2018–2025 |
| ORASUL TALMACIU CUI: 4270732 | 15,473 | — | — | 15,473 | 1.1% | 0.0% | 38 | 2018–2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 13,978 | — | — | 13,978 | 1.0% | 0.1% | 12 | 2018–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 12,400 | — | — | 12,400 | 0.9% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 11,827 | — | — | 11,827 | 0.8% | 0.1% | 18 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41295153 | UNITATEA MILITARA 02460 CUI: 4406096 | 44423450-0 | 30.09.2026 | 8,700 |
| Contract object: pachet placute indicatoare | ||||
| DA41262689 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 39294100-0 | 25.09.2026 | 440 |
| Contract object: afise a1 tiparite digital policromie | ||||
| DA41262698 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 39294100-0 | 25.09.2026 | 1,455 |
| Contract object: afise tiparite digital policomie 1100x1600 mm | ||||
| DA41262709 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 39294100-0 | 25.09.2026 | 1,261 |
| Contract object: afise tiparite digital policomie 1100x1600 mm | ||||
| DA41262720 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 39294100-0 | 25.09.2026 | 801 |
| Contract object: afise tiparite digital policomie 1200x1350 mm | ||||
| DA41262728 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 39294100-0 | 25.09.2026 | 330 |
| Contract object: afise a2 tiparite digital policromie | ||||
| DA41262745 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 39294100-0 | 25.09.2026 | 245 |
| Contract object: flyere a5 tiparite digital fata verso | ||||
| DA41254108 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 35261000-1 | 24.09.2026 | 320 |
| Contract object: panou alucobond inscriptionat cu folie autocolanta tiparita digital si laminata 70x50 cm | ||||
| DA41240349 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 30192153-8 | 22.09.2026 | 170 |
| Contract object: stampila cfpp (control financiar preventiv propriu) pentru bisca elena | ||||
| DA41229556 | TURSIB SA CUI: 789401 | 44423450-0 | 22.09.2026 | 660 |
| Contract object: indicator statie mica - dimensiune 300 x 400 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788791 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18530000-3 | 25.06.2026 | 2,688 |
| Contract object: casete personalizate cadou 8 buc ( fits ) | ||||
| DAN2663118 | COMUNA ROSIA CUI: 4480165 | 44423450-0 | 21.01.2026 | 3,512 |
| Contract object: p0lacute | ||||
| DAN2635893 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 79823000-9 | 19.12.2025 | 8,263 |
| Contract object: servicii tiparire | ||||
| DAN2617629 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 44423450-0 | 03.12.2025 | 21 |
| Contract object: placute numar inregistrare buldoexcavator | ||||
| DAN2603592 | COMUNA ROSIA CUI: 4480165 | 44423450-0 | 13.11.2025 | 3,572 |
| Contract object: numere moped, tractor | ||||
| DAN2603193 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 22459100-3 | 13.11.2025 | 590 |
| Contract object: inscriptionare ambulanta | ||||
| DAN2529063 | COMUNA SELIMBAR CUI: 4406045 | 44423450-0 | 14.08.2025 | 2,101 |
| Contract object: placute de culoare galbena de inmatriculare (nota: inregistrare) a vehiculelor lente (moped, motociclu si tractoare) conform nota 40968/31.07.2025 | ||||
| DAN2488484 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44617000-8 | 26.06.2025 | 1,960 |
| Contract object: caseta plus 7 buc ( fits ) | ||||
| DAN2469411 | UNITATEA MILITARA 02460 CUI: 4406096 | 44531100-2 | 03.06.2025 | 400 |
| Contract object: distantieri metalici quattrofix argintii | ||||
| DAN2336081 | COMUNA SELIMBAR CUI: 4406045 | 44423450-0 | 13.12.2024 | 1,899 |
| Contract object: placute de inregistrare vehicule conform factura seria sor nr 40273/10.12.2024 atasata notei 64165/11.12.2014 | ||||
- 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/797234/api/v1/suppliers/797234/revenue/api/v1/suppliers/797234/scores/api/v1/suppliers/797234/benchmarks/api/v1/red-flags/by-supplier/797234/api/v1/suppliers/797234/years/api/v1/suppliers/797234/cpv/api/v1/suppliers/797234/clients/api/v1/suppliers/797234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders