Total revenue
1.93 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
439 purchases
Offline purchases
189,332 RON
56 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
23.3%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 27,732 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ALMASU MARE CUI: 4562230 | 14,344 | — | — | 14,344 | 0.7% | 0.2% | 5 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 13,426 | 829 | — | 14,255 | 0.7% | 0.0% | 36 | 2020–2021 |
| SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 14,195 | — | — | 14,195 | 0.7% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | 13,480 | — | — | 13,480 | 0.7% | 0.8% | 2 | 2021–2023 |
| COMUNA SLIMNIC CUI: 4405988 | 10,045 | 985 | — | 11,030 | 0.6% | 0.0% | 6 | 2018–2024 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 8,780 | 1,881 | — | 10,661 | 0.6% | 0.0% | 5 | 2023–2025 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 10,379 | — | — | 10,379 | 0.5% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 10,095 | — | — | 10,095 | 0.5% | 0.0% | 1 | 2022 |
| UM 02213 CUI: 4331236 | 9,562 | — | — | 9,562 | 0.5% | 0.1% | 2 | 2024–2025 |
| TURSIB SA CUI: 789401 | 8,178 | 896 | — | 9,074 | 0.5% | 0.0% | 12 | 2018–2023 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | 6,012 | 1,550 | — | 7,562 | 0.4% | 0.1% | 7 | 2020–2023 |
| LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 7,515 | — | — | 7,515 | 0.4% | 0.4% | 2 | 2021–2022 |
| ORAS CUGIR CUI: 5146873 | — | 7,346 | — | 7,346 | 0.4% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 6,947 | — | — | 6,947 | 0.4% | 0.1% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 6,528 | — | — | 6,528 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 6,430 | — | — | 6,430 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA RACOVITA CUI: 4241150 | 5,310 | — | — | 5,310 | 0.3% | 0.0% | 1 | 2021 |
| UM 02401 CUI: 4331449 | 4,800 | — | — | 4,800 | 0.3% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 4,584 | — | — | 4,584 | 0.2% | 0.0% | 1 | 2023 |
| UM 01684 CUI: 4331546 | 4,437 | — | — | 4,437 | 0.2% | 0.7% | 4 | 2024–2026 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 4,265 | — | — | 4,265 | 0.2% | 0.0% | 1 | 2019 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 4,241 | — | — | 4,241 | 0.2% | 0.0% | 5 | 2022–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 4,176 | — | — | 4,176 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 4,118 | — | — | 4,118 | 0.2% | 0.0% | 1 | 2020 |
| PALATUL COPIILOR SIBIU CUI: 4241044 | 4,108 | — | — | 4,108 | 0.2% | 0.3% | 6 | 2021 |
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 |
|---|---|---|---|---|
| DA41240333 | APA CANAL SIBIU SA CUI: 2684940 | 60100000-9 | 25.09.2026 | 5,190 |
| Contract object: materiale de constructii diverse | ||||
| DA41039830 | UNITATEA MILITARA 01016 CUI: 32537534 | 44192000-2 | 24.08.2026 | 9,538 |
| Contract object: 306 | ||||
| DA41040006 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 34928340-3 | 24.08.2026 | 345 |
| Contract object: parazapada metalica - rosu caramiziu | ||||
| DA40768113 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 44111200-3 | 07.07.2026 | 1,191 |
| Contract object: ciment cu transport asigurat | ||||
| DA40750269 | UNITATEA MILITARA 01016 CUI: 32537534 | 44411000-4 | 06.07.2026 | 5,033 |
| Contract object: 233 | ||||
| DA40736467 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 34913000-0 | 01.07.2026 | 117 |
| Contract object: bujie ngk cmr6h | ||||
| DA40727492 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 31518300-3 | 30.06.2026 | 3,327 |
| Contract object: ferestre mansarda | ||||
| DA40709054 | LICEUL DE ARTA SIBIU CUI: 4556174 | 44192000-2 | 25.06.2026 | 2,058 |
| Contract object: lic arta sibiu - materiale intretinere | ||||
| DA40702446 | UM 02401 CUI: 4331449 | 44192000-2 | 25.06.2026 | 718 |
| Contract object: pachet materiale de contructii | ||||
| DA40701892 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 35331500-8 | 25.06.2026 | 351 |
| Contract object: cartus filtrant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864783 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44110000-4 | 28.09.2026 | 252 |
| Contract object: chit rusturi si transport | ||||
| DAN2793791 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 50800000-3 | 30.06.2026 | 124 |
| Contract object: reparatii suflanta | ||||
| DAN2792899 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 44423000-1 | 30.06.2026 | 8 |
| Contract object: tigla beton | ||||
| DAN2721059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111200-3 | 02.04.2026 | 10,612 |
| Contract object: ciment si var necesare pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri nationale aflate in administrarea d.r.d.p.cluj - sdn alba | ||||
| DAN2548069 | DRUMURI SI PODURI SA CUI: 11766640 | 44160000-9 | 15.09.2025 | 30 |
| Contract object: teava canal, mufa canal | ||||
| DAN2476620 | COMUNA BOITA CUI: 16343285 | 44423000-1 | 12.06.2025 | 272 |
| Contract object: materiale | ||||
| DAN2356967 | COMUNA RAU SADULUI CUI: 4405902 | 44163100-1 | 13.01.2025 | 542 |
| Contract object: teava | ||||
| DAN2290427 | COMUNA SLIMNIC CUI: 4405988 | 44100000-1 | 14.10.2024 | 985 |
| Contract object: materiale de constructii renovare cladire farmacie | ||||
| DAN2254359 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 44190000-8 | 29.08.2024 | 131 |
| Contract object: materiale necesare reparatie fatada facultatea de inginerie-f2054510/29.08.2024 | ||||
| DAN2181533 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 45259000-7 | 16.05.2024 | 168 |
| Contract object: reparatii motounelte | ||||
- 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/10152375/api/v1/suppliers/10152375/revenue/api/v1/suppliers/10152375/scores/api/v1/suppliers/10152375/benchmarks/api/v1/red-flags/by-supplier/10152375/api/v1/suppliers/10152375/years/api/v1/suppliers/10152375/cpv/api/v1/suppliers/10152375/clients/api/v1/suppliers/10152375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders