Total revenue
131.18 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
60 purchases
Offline purchases
312,483 RON
18 purchases
Tenders
128.67 Mn.
16 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
43.4%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 11,461 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 560 | — | — | 560 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | — | 560 | — | 560 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | 400 | — | 400 | 0.0% | 0.0% | 1 | 2019 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01794 DEVA CUI: 21848020 | — | 340 | — | 340 | 0.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | — | 140 | — | 140 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39615990 | SALUBRIZARE DEVA SRL CUI: 52075219 | 42900000-5 | 05.01.2026 | 76,380 |
| Contract object: inchiriere utilaje deszapezire (2buc) | ||||
| DA39614916 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 90918000-5 | 31.12.2025 | 225,767 |
| Contract object: servicii de golire a cosurilor din statii | ||||
| DA39615058 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 90600000-3 | 31.12.2025 | 243,292 |
| Contract object: servicii de curatenie si igienizare/deszapezire in statii de tramvai din municipiul arad | ||||
| DA38747551 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34144410-5 | 28.08.2025 | 7,980 |
| Contract object: vidanjarea apelor uzate | ||||
| DA38240384 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 90918000-5 | 30.05.2025 | 142,190 |
| Contract object: servicii de golit cosurile din statii | ||||
| DA38239606 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 90600000-3 | 30.05.2025 | 268,884 |
| Contract object: servicii de maturat manual statii | ||||
| DA37810910 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90460000-9 | 02.04.2025 | 6,270 |
| Contract object: vidanjarea apelor uzate | ||||
| DA35139899 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 60182000-7 | 28.02.2024 | 57,600 |
| Contract object: inchiriere autocisterna stradala 1800 l. | ||||
| DA35139959 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 90612000-0 | 28.02.2024 | 147,600 |
| Contract object: inchiriere automaturatoare stradala mica si mare | ||||
| DA34964429 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45500000-2 | 07.02.2024 | 300 |
| Contract object: inchiriere cisterna vidanjare-rev vag simeria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657598 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 90511200-4 | 15.01.2026 | 374 |
| Contract object: servicii de colectare a deseurilor menajere - luna martie | ||||
| DAN2657592 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 90511200-4 | 15.01.2026 | 374 |
| Contract object: servicii de colectare a deseurilor menajere - luna ianuarie | ||||
| DAN2640494 | SALUBRIZARE DEVA SRL CUI: 52075219 | 45500000-2 | 24.12.2025 | 250,000 |
| Contract object: inchiriere utilaje necesare desfasurarii activitatii de salubrizare stradala | ||||
| DAN2537507 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90512000-9 | 28.08.2025 | 252 |
| Contract object: servicii de transport dislocat aferent serv de vidanjare at deva | ||||
| DAN2264762 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 90511200-4 | 13.09.2024 | 1,978 |
| Contract object: servicii colectare si transport deseuri pj ineu | ||||
| DAN2214948 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45500000-2 | 03.07.2024 | 300 |
| Contract object: inchiriere cisterna vidanjare-rev vag simeria | ||||
| DAN1927477 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 24.05.2023 | 1,076 |
| Contract object: serviciu de vidanjare srm simeria si srm calan | ||||
| DAN1661280 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 07.04.2022 | 454 |
| Contract object: servicii de vidanjare srm simeria et arad | ||||
| DAN1474293 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 34928310-4 | 28.05.2021 | 8,300 |
| Contract object: grilaje | ||||
| DAN1472437 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 26.05.2021 | 522 |
| Contract object: servicii vidanjare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099355 | MUNICIPIUL ARAD CUI: 3519925 | 90610000-6 | 29.01.2026 | 52,281,803 |
| Contract object: acord cadru de servicii de salubrizare stradala si deszapezire in municipiul arad | ||||
| CAN1109110 | MUNICIPIUL DEVA CUI: 4374393 | 90511100-3 | 05.08.2023 | 4,371,159 |
| Contract object: prestari servicii de colectare,transport, tratare si eliminare finala a deseurilor provenite din activitati de reamenajare si reabilitare interioara si /sau exterioara a locuintelor, precum si a deseurilor din constructii abandonate pe domeniul public al municipiului deva | ||||
| CAN1096978 | MUNICIPIUL ARAD CUI: 3519925 | 90610000-6 | 02.02.2023 | 3,781,227 |
| Contract object: servicii de salubrizare stradala si deszapezire in municipiul arad | ||||
| SCNA1069031 | COMUNA DUMBRAVITA CUI: 4663480 | 90610000-6 | 03.05.2022 | 298,206 |
| Contract object: maturat si spalat mecanizat strazi in comuna dumbravita, judetul timis | ||||
| CAN1064649 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90611000-3 | 22.10.2021 | 4,965,264 |
| Contract object: delegarea serviciului public de salubrizare pentru activitatile de maturat, spalat, stropire si intretinerea cailor publice, precum si colectarea cadavrelor animalelor de pe domeniul public | ||||
| PCA1000286 | MUNICIPIUL DEVA CUI: 4374393 | 90620000-9 | 04.01.2021 | 6,104,833 |
| Contract object: delegarea gestiunii prin concesiune a activitatii de curatare si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau inghet in municipiul deva | ||||
| CAN1044528 | MUNICIPIUL SIBIU CUI: 4270740 | 90610000-6 | 13.11.2020 | 27,874,324 |
| Contract object: servicii de salubrizare - activitati de maturat, spalat, stropit si intretinere a cailor publice si curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp | ||||
| CAN1024404 | MUNICIPIUL SIBIU CUI: 4270740 | 90610000-6 | 12.11.2019 | 14,385,967 |
| Contract object: servicii de salubrizare - activ de maturat, spalat, stropit si intret a cailor publice si curatarea si transp zapezii de pe caile publice , ment. in funct. pe timp de polei,inghet, sibiu, paltinis | ||||
| CAN1007423 | MUNICIPIUL SIBIU CUI: 4270740 | 90610000-6 | 13.11.2018 | 14,605,190 |
| Contract object: servicii de salubrizare :maturat, spalat, stropit,curatarea si transportul zapezii , mentinerea in functiune pe timp de inghet si polei a cailor publice in mun. sibiu si statiunea paltinis. | ||||
- 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/10789824/api/v1/suppliers/10789824/revenue/api/v1/suppliers/10789824/scores/api/v1/suppliers/10789824/benchmarks/api/v1/red-flags/by-supplier/10789824/api/v1/suppliers/10789824/years/api/v1/suppliers/10789824/cpv/api/v1/suppliers/10789824/clients/api/v1/suppliers/10789824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders