Total revenue
26.00 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
2.54 Mn.
170 purchases
Offline purchases
1.13 Mn.
44 purchases
Tenders
22.32 Mn.
94 contracts
Won without competition
24.8%
49 of 106 lots
National rate: 34.3%
Ranked 7,082 of 11,028
Won at the estimated value
0.7%
1 of 73 lots
National rate: 1.2%
Ranked 1,802 of 6,155
Dependence on the main client
10.9%
Main client: SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU
National median: 30.2%
Ranked 38,915 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
#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
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 |
|---|---|---|---|---|
| DA41231553 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 50800000-3 | 22.09.2026 | 1,090 |
| Contract object: interventie sistem parcare came | ||||
| DA41188464 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 50800000-3 | 16.09.2026 | 763 |
| Contract object: interventie usi automate | ||||
| DA40908395 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50800000-3 | 29.07.2026 | 1,600 |
| Contract object: reparatie parcometru stradal zona piata rosiorii de vede - adpp | ||||
| DA40904960 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 50000000-5 | 29.07.2026 | 1,525 |
| Contract object: reparatie sistem parcare came piata braila | ||||
| DA40784566 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45421000-4 | 08.07.2026 | 2,925 |
| Contract object: servicii reparatii usa rotativa | ||||
| DA40655895 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 34951000-8 | 18.06.2026 | 70,000 |
| Contract object: platforma mobila persoane cu dizabilitati delta lehner | ||||
| DA40308879 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 50800000-3 | 05.05.2026 | 2,156 |
| Contract object: servici de interventie bariera | ||||
| DA40170631 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 44523100-3 | 14.04.2026 | 3,032 |
| Contract object: set balamale usa rf | ||||
| DA39923864 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50413000-3 | 03.03.2026 | 16,890 |
| Contract object: achizitie interventie parcometru vandalizat | ||||
| DA39789657 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 44521110-2 | 06.02.2026 | 800 |
| Contract object: broasca usa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821009 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 45259000-7 | 30.07.2026 | 1,000 |
| Contract object: servicii de reparare si intretinere echipamente sistem parcare | ||||
| DAN2811077 | MUNICIPIUL SIBIU CUI: 4270740 | 51214000-5 | 16.07.2026 | 15,950 |
| Contract object: servicii de modificare a sistemelor de parcare amplasate in municipiul sibiu (cazarma 90, piata teatru si hipodrom), respectiv modificarea datelor de<br>identificare ale institutiei si a contului bancar la automatele stradale montate pe<br>raza municipiul | ||||
| DAN2798121 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 33196200-2 | 03.07.2026 | 36,000 |
| Contract object: dispozitive accesibilizare - transportor pe scari | ||||
| DAN2733464 | CAMERA DEPUTATILOR CUI: 4265795 | 50800000-3 | 17.04.2026 | 32,874 |
| Contract object: servicii de revizie si reparatie - usi sectionale de pe platforma de la garajul subteran al palatului parlamentului | ||||
| DAN2706197 | MINISTERUL FINANTELOR CUI: 4221306 | 50000000-5 | 18.03.2026 | 20,880 |
| Contract object: 2026_a1_028 servicii de intretinere si reparatii perdele de aer | ||||
| DAN2669143 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50800000-3 | 28.01.2026 | 1,780 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2585498 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50222000-7 | 23.10.2025 | 63,036 |
| Contract object: servicii de intretinere service la usi rulante si usi ghilotina | ||||
| DAN2491099 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 98351100-9 | 30.06.2025 | 3,060 |
| Contract object: servicii de parcari de autovehicule | ||||
| DAN2463568 | CAMERA DEPUTATILOR CUI: 4265795 | 50800000-3 | 27.05.2025 | 14,071 |
| Contract object: servicii de revizii si reparatii - usi sectionale industriale de pe platforma de la garajul subteran al palatului parlamentului | ||||
| DAN2405752 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 72611000-6 | 17.03.2025 | 8,250 |
| Contract object: servicii de modificare tarife parcare automate parcare stradale (deplasare+manopera) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137441 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 42417000-2 | 25.09.2026 | 376,000 |
| Contract object: achizitie dotari ce vizeaza principiile orizontale | ||||
| SCNA1136281 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33192000-2 | 24.08.2026 | 103,702 |
| Contract object: mobilier medical pentru sala de operatii interventii robotice si aspirator chirurgical | ||||
| CAN1171450 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 33196200-2 | 15.07.2026 | 75,000 |
| Contract object: achizitie de echipamente de ridicat pentru persoane cu dizabilitati in cadrul proiectuluireabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| CAN1171184 | JUDETUL VASLUI CUI: 3394171 | 33100000-1 | 10.07.2026 | 11,288,178 |
| Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui | ||||
| CAN1167887 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 79112100-3 | 20.05.2026 | 26,563 |
| Contract object: acord cadru prestari operatiuni aferente serviciilor de import de produse produse militare si produse cu dubla utilizare | ||||
| CAN1140441 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 27.02.2026 | 124,008,796 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare aparatura medicala 4 (defibrilator, monitor, troliu, brancard, pat, aparat rx mobil, ekg, videobronhoscop, electrocauter, audiometru, carucior medicamente, ) | ||||
| SCNA1118609 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45316213-1 | 04.02.2026 | 781,840 |
| Contract object: lucrari de montare markeri solari pentru trecerile de pietoni - drdp-constanta | ||||
| CAN1156460 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33192100-3 | 08.12.2025 | 1,208,970 |
| Contract object: acord cadru paturi de spital | ||||
| CAN1155673 | SPITALUL ORASENESC DETA CUI: 2503408 | 33100000-1 | 04.11.2025 | 4,364,179 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale la spitalul orasenesc deta | ||||
| CAN1141209 | MUNICIPIUL ORADEA CUI: 4230487 | 39100000-3 | 20.10.2025 | 1,117,770 |
| Contract object: furnizare dotari ambulatoriul de specialitate al spitalului clinic judetean de urgenta bihor situat pe str. gheorghe doja nr. 65, oradea, cu dotari de specialitate: pentru investitia extindere ambulator corp b spital clinic judetean de urgenta oradea, etapa i si etapa ii <br>lot 1- mobilier <br>lot 2 - bancute <br>lot 3 - scaune <br>lot 4 - mobilier medical<br>cod unic de inregistrare: 4230487/2024/ 175 | ||||
- 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/8025663/api/v1/suppliers/8025663/revenue/api/v1/suppliers/8025663/scores/api/v1/suppliers/8025663/benchmarks/api/v1/red-flags/by-supplier/8025663/api/v1/suppliers/8025663/years/api/v1/suppliers/8025663/cpv/api/v1/suppliers/8025663/clients/api/v1/suppliers/8025663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders