Total revenue
2.02 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
1,063 purchases
Offline purchases
445,576 RON
26 purchases
Tenders
173,111 RON
1 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
22.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 28,389 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 284,074 | 173,111 | 457,185 | 22.7% | 0.0% | 5 | 2022–2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 413,666 | 312 | — | 413,978 | 20.5% | 0.6% | 357 | 2018–2026 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 221,994 | — | — | 221,994 | 11.0% | 2.5% | 137 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 928 | 144,284 | — | 145,212 | 7.2% | 0.1% | 5 | 2023–2026 |
| ORASUL SALISTE CUI: 4306950 | 128,218 | — | — | 128,218 | 6.4% | 0.2% | 106 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 126,350 | 942 | — | 127,292 | 6.3% | 1.9% | 65 | 2018–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 120,874 | — | — | 120,874 | 6.0% | 0.0% | 131 | 2018–2026 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 67,584 | 2,755 | — | 70,339 | 3.5% | 1.2% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA TILISCA CUI: 17912745 | 60,711 | — | — | 60,711 | 3.0% | 3.2% | 18 | 2018–2025 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 59,640 | — | — | 59,640 | 3.0% | 1.2% | 54 | 2018–2026 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 36,585 | 126 | — | 36,711 | 1.8% | 0.2% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 30,964 | — | — | 30,964 | 1.5% | 2.8% | 12 | 2022–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 29,626 | — | — | 29,626 | 1.5% | 0.2% | 28 | 2018–2026 |
| COMUNA PAUCA CUI: 4241206 | 23,037 | 5,501 | — | 28,538 | 1.4% | 0.1% | 19 | 2019–2026 |
| COMUNA GARBOVA CUI: 4562044 | 24,796 | — | — | 24,796 | 1.2% | 0.1% | 34 | 2023–2026 |
| SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | 16,862 | — | — | 16,862 | 0.8% | 3.4% | 10 | 2024–2026 |
| COMUNA LUDOS CUI: 4724804 | 12,001 | — | — | 12,001 | 0.6% | 0.1% | 12 | 2022–2026 |
| COMUNA JINA CUI: 4480130 | 10,656 | 800 | — | 11,456 | 0.6% | 0.1% | 15 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 1,455 | 6,782 | — | 8,237 | 0.4% | 0.0% | 4 | 2018–2022 |
| ECO MARGINIME SA CUI: 26403996 | 3,421 | — | — | 3,421 | 0.2% | 15.3% | 2 | 2018 |
| COMUNA SADU CUI: 4241222 | 2,240 | — | — | 2,240 | 0.1% | 0.0% | 2 | 2025–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | 1,941 | — | — | 1,941 | 0.1% | 0.1% | 6 | 2024–2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | 1,570 | — | — | 1,570 | 0.1% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR CUI: 4480220 | 1,287 | — | — | 1,287 | 0.1% | 0.1% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 758 | — | — | 758 | 0.0% | 0.0% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41247243 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 24.09.2026 | 1,240 |
| Contract object: servicii de reparare b-605-rwr | ||||
| DA41201943 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 44423000-1 | 21.09.2026 | 21 |
| Contract object: articole pentru intretinere auto | ||||
| DA41142777 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 50800000-3 | 10.09.2026 | 4,092 |
| Contract object: piese si servicii de reparare iveco sb-26-pms | ||||
| DA41142874 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 50800000-3 | 10.09.2026 | 1,791 |
| Contract object: servicii de intretinere si reparatii | ||||
| DA41111319 | COMUNA PAUCA CUI: 4241206 | 50800000-3 | 04.09.2026 | 1,012 |
| Contract object: servicii de reparare sb-02-pcp | ||||
| DA41107827 | COMUNA JINA CUI: 4480130 | 71631200-2 | 03.09.2026 | 182 |
| Contract object: servicii de inspectie tehnica la masina de pompieri | ||||
| DA41107316 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 44423000-1 | 03.09.2026 | 402 |
| Contract object: articole pentru intretinere auto | ||||
| DA41106744 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 50800000-3 | 03.09.2026 | 1,790 |
| Contract object: servicii de reparare vw transporter sb-49-pms | ||||
| DA41106766 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 24453000-4 | 03.09.2026 | 112 |
| Contract object: achizitie erbicid | ||||
| DA41095293 | SERVICII CLSALISTE SRL CUI: 17181335 | 71631200-2 | 02.09.2026 | 182 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845094 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 24453000-4 | 02.09.2026 | 79 |
| Contract object: achizitie erbicid clasic <br>cupla rapida pentru furtun | ||||
| DAN2845080 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 34312500-2 | 02.09.2026 | 12 |
| Contract object: achizitie simering 40x62x10 | ||||
| DAN2833129 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 18830000-6 | 17.08.2026 | 221 |
| Contract object: achizitie incaltaminte de protectie | ||||
| DAN2757971 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 18.05.2026 | 52,066 |
| Contract object: servicii de intretinere si reparatii, inspectii tehnice si revizii, piese si materiale pentru autovehiculele si utilajele de la statiunea viticola apoldia-maior | ||||
| DAN2678770 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 10.02.2026 | 9,455 |
| Contract object: servicii itp - ds sibiu | ||||
| DAN2537497 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 50112000-3 | 28.08.2025 | 2,755 |
| Contract object: reparatie microbuz scolar. | ||||
| DAN2389327 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 21.02.2025 | 46,218 |
| Contract object: contract cadru - servicii de reparatii, inspectii tehnice si revizii, piese si materiale pentru autovehicule si utilaje agricole de la statiunea apoldia-maior | ||||
| DAN2334724 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 12.12.2024 | 89,956 |
| Contract object: servicii itp si revizii tehnice parc auto ds sibiu | ||||
| DAN2139977 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 26.03.2024 | 46,000 |
| Contract object: servicii de intretinere si reparatii, inspectii tehnice si revizii, piese si materiale pentru autovehicule si utilaje agricole de la statiunea viticola apoldia-maior | ||||
| DAN2091237 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 15.01.2024 | 96,544 |
| Contract object: servicii de itp si revizii tehnice autoturisme, autoutilitare - ds sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115030 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 03.11.2023 | 173,111 |
| Contract object: uleiuri pentru autovehicule, autoutilitare, utilaje la ds sibiu | ||||
- 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/8627588/api/v1/suppliers/8627588/revenue/api/v1/suppliers/8627588/scores/api/v1/suppliers/8627588/benchmarks/api/v1/red-flags/by-supplier/8627588/api/v1/suppliers/8627588/years/api/v1/suppliers/8627588/cpv/api/v1/suppliers/8627588/clients/api/v1/suppliers/8627588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders