Total revenue
700,134 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
490,978 RON
268 purchases
Offline purchases
209,156 RON
75 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
26.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU
National median: 30.2%
Ranked 25,007 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 40,249 | 141,622 | — | 181,871 | 26.0% | 0.2% | 40 | 2022–2025 |
| COMUNA BOITA CUI: 16343285 | 111,956 | 2,542 | — | 114,498 | 16.4% | 0.4% | 119 | 2021–2026 |
| ORASUL TALMACIU CUI: 4270732 | 95,595 | — | — | 95,595 | 13.7% | 0.2% | 38 | 2020–2026 |
| COMUNA ROSIA CUI: 4480165 | 87,497 | — | — | 87,497 | 12.5% | 0.1% | 9 | 2022 |
| COMUNA SADU CUI: 4241222 | 26,226 | 55,440 | — | 81,666 | 11.7% | 0.1% | 42 | 2018–2026 |
| LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 64,749 | — | — | 64,749 | 9.3% | 1.2% | 34 | 2023–2026 |
| COMUNA RACOVITA CUI: 4241150 | 19,628 | 9,552 | — | 29,180 | 4.2% | 0.1% | 11 | 2018–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 21,128 | — | — | 21,128 | 3.0% | 0.1% | 8 | 2025–2026 |
| COMUNA TURNU ROSU CUI: 4603519 | 8,719 | — | — | 8,719 | 1.3% | 0.0% | 16 | 2024–2026 |
| SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | 7,841 | — | — | 7,841 | 1.1% | 1.5% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | 1,933 | — | — | 1,933 | 0.3% | 0.5% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | 1,666 | — | — | 1,666 | 0.2% | 0.2% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | 1,357 | — | — | 1,357 | 0.2% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 1,222 | — | — | 1,222 | 0.2% | 0.1% | 1 | 2025 |
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 1,212 | — | — | 1,212 | 0.2% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41297966 | ORASUL TALMACIU CUI: 4270732 | 44100000-1 | 30.09.2026 | 26,455 |
| Contract object: materiale imobil colonia talmaciu (biserica) | ||||
| DA41293336 | COMUNA BOITA CUI: 16343285 | 44100000-1 | 29.09.2026 | 1,177 |
| Contract object: materiale | ||||
| DA41292174 | ORASUL TALMACIU CUI: 4270732 | 44100000-1 | 29.09.2026 | 1,411 |
| Contract object: materiale conf ref 13722/29.09.2026 gagu marcel | ||||
| DA41292196 | ORASUL TALMACIU CUI: 4270732 | 44100000-1 | 29.09.2026 | 431 |
| Contract object: materiale conform referat 13722/29.09.2026 | ||||
| DA41247624 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | 44100000-1 | 23.09.2026 | 902 |
| Contract object: materiale | ||||
| DA41208909 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 44100000-1 | 17.09.2026 | 1,546 |
| Contract object: materiale | ||||
| DA41071585 | COMUNA TURNU ROSU CUI: 4603519 | 44100000-1 | 28.08.2026 | 952 |
| Contract object: materiale gospodarire comunala | ||||
| DA41070602 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | 44100000-1 | 28.08.2026 | 180 |
| Contract object: materiale | ||||
| DA41063491 | COMUNA BOITA CUI: 16343285 | 44100000-1 | 27.08.2026 | 5,694 |
| Contract object: materiale | ||||
| DA41063508 | COMUNA BOITA CUI: 16343285 | 44100000-1 | 27.08.2026 | 497 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44420000-0 | 04.12.2025 | 4,587 |
| Contract object: materiale de constructii - sf ana | ||||
| DAN2569630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 08.10.2025 | 3,282 |
| Contract object: imbracaminte, incaltaminte- ctf octavian | ||||
| DAN2475203 | COMUNA BOITA CUI: 16343285 | 44192000-2 | 11.06.2025 | 39 |
| Contract object: materiale | ||||
| DAN2428054 | COMUNA SADU CUI: 4241222 | 44100000-1 | 08.04.2025 | 139 |
| Contract object: furnizare 5 saci de ciment pentru consolidarea si indreptarea unui<br>stalp de iluminat public/ energie electrica aflat pe str. prundului, comuna sadu | ||||
| DAN2344148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39510000-0 | 20.12.2024 | 7,346 |
| Contract object: articole de uz casnic - cia tavi bucur | ||||
| DAN2344087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39510000-0 | 20.12.2024 | 3,555 |
| Contract object: articole textile de uz csnic - cia rau vadului | ||||
| DAN2342534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18143000-3 | 19.12.2024 | 12,630 |
| Contract object: saboti medicali, bocanci, cizme - ciapad tavi bucur | ||||
| DAN2329039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39510000-0 | 05.12.2024 | 5,996 |
| Contract object: articole textile de uz casnic - lenjerii - cp gulliver | ||||
| DAN2326634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 03.12.2024 | 1,996 |
| Contract object: imbracaminte, incaltaminte- cipad riu vadului | ||||
| DAN2326627 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 03.12.2024 | 4,109 |
| Contract object: imbracaminte, incaltaminte- ciapad tavi bucur | ||||
- 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/816573/api/v1/suppliers/816573/revenue/api/v1/suppliers/816573/scores/api/v1/suppliers/816573/benchmarks/api/v1/red-flags/by-supplier/816573/api/v1/suppliers/816573/years/api/v1/suppliers/816573/cpv/api/v1/suppliers/816573/clients/api/v1/suppliers/816573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders