Total revenue
156,431 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
146,028 RON
311 purchases
Offline purchases
10,403 RON
27 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
28.4%
Main client: ECOSERV SIG SRL
National median: 30.2%
Ranked 22,648 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ECOSERV SIG SRL CUI: 28696329 | 43,899 | 466 | — | 44,365 | 28.4% | 0.2% | 158 | 2018–2026 |
| COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 26,833 | — | — | 26,833 | 17.2% | 1.5% | 35 | 2018–2026 |
| LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 15,223 | — | — | 15,223 | 9.7% | 0.5% | 33 | 2019–2026 |
| COMUNA APOLD CUI: 5961779 | 10,240 | — | — | 10,240 | 6.6% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 7,593 | 1,837 | — | 9,430 | 6.0% | 0.0% | 17 | 2018–2024 |
| LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 459 | 7,078 | — | 7,537 | 4.8% | 0.3% | 14 | 2018–2026 |
| COMUNA DANES CUI: 5705649 | 7,016 | — | — | 7,016 | 4.5% | 0.0% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | 6,564 | — | — | 6,564 | 4.2% | 0.6% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 6,556 | — | — | 6,556 | 4.2% | 0.2% | 7 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | 6,430 | — | — | 6,430 | 4.1% | 0.5% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 3,950 | — | — | 3,950 | 2.5% | 0.1% | 2 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 2,670 | — | — | 2,670 | 1.7% | 0.0% | 2 | 2023 |
| SPITALUL MUNICIPAL CUI: 4323403 | 1,890 | — | — | 1,890 | 1.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 1,320 | — | — | 1,320 | 0.8% | 0.1% | 1 | 2020 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 1,307 | — | — | 1,307 | 0.8% | 0.1% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 1,079 | 50 | — | 1,129 | 0.7% | 0.1% | 11 | 2019–2025 |
| CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | 1,094 | — | — | 1,094 | 0.7% | 0.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | — | 972 | — | 972 | 0.6% | 0.1% | 6 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 698 | — | — | 698 | 0.5% | 0.0% | 4 | 2022 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 420 | — | — | 420 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | 375 | — | — | 375 | 0.2% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | 140 | — | — | 140 | 0.1% | 0.0% | 1 | 2025 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 101 | — | — | 101 | 0.1% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616 | 100 | — | — | 100 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01752 CUI: 15111171 | 71 | — | — | 71 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41237688 | ECOSERV SIG SRL CUI: 28696329 | 22458000-5 | 22.09.2026 | 420 |
| Contract object: bon atentie/amenda parcare - vers 2 | ||||
| DA41236844 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | 22820000-4 | 22.09.2026 | 2,240 |
| Contract object: cerere-declaratie pentru acordarea unor drepturi de asistenta sociala - vers 2026 | ||||
| DA41223905 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 22461000-9 | 21.09.2026 | 3,154 |
| Contract object: cataloage | ||||
| DA41218652 | ECOSERV SIG SRL CUI: 28696329 | 22810000-1 | 21.09.2026 | 420 |
| Contract object: bloc cu foi de parcurs, personalizate, 100 file, fata-verso, coperta duplex | ||||
| DA41218674 | ECOSERV SIG SRL CUI: 28696329 | 22800000-8 | 21.09.2026 | 108 |
| Contract object: chitantier personalizat a6, 3 ex | ||||
| DA41218700 | ECOSERV SIG SRL CUI: 28696329 | 22458000-5 | 21.09.2026 | 868 |
| Contract object: tichet (bilet) taxa wc anton pann | ||||
| DA41190738 | ECOSERV SIG SRL CUI: 28696329 | 22810000-1 | 16.09.2026 | 547 |
| Contract object: registru a4, taloane piata str tarnavei ( 50 buc.) si taloane piata str. plopilor ( 2 buc.) | ||||
| DA41165003 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 22461000-9 | 15.09.2026 | 2,285 |
| Contract object: catalog copertat invatamant primar/gimnazial/liceal, cl i-iv / v-viii / ix-xii | ||||
| DA41145294 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 22461000-9 | 09.09.2026 | 2,075 |
| Contract object: catalog scolar personalizat - inv. gimnazial si primar, tiparit color, copertat ( am) | ||||
| DA41128214 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | 22458000-5 | 08.09.2026 | 340 |
| Contract object: abonament acces eveniment - 100 buc/bloc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866448 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 22900000-9 | 29.09.2026 | 150 |
| Contract object: registru intrari-iesiri documente | ||||
| DAN2857444 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 22800000-8 | 18.09.2026 | 4,521 |
| Contract object: tipizate scolare | ||||
| DAN2849015 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 22461000-9 | 08.09.2026 | 440 |
| Contract object: cataloage scolare | ||||
| DAN2803197 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 22900000-9 | 08.07.2026 | 1 |
| Contract object: condica prezenta cadre didactice | ||||
| DAN2756080 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 22810000-1 | 14.05.2026 | 360 |
| Contract object: registre din hartie | ||||
| DAN2752604 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 22800000-8 | 11.05.2026 | 75 |
| Contract object: registru evidenta concedii medicale | ||||
| DAN2681512 | ECOSERV SIG SRL CUI: 28696329 | 30142200-8 | 12.02.2026 | 281 |
| Contract object: piesa casa de marcat | ||||
| DAN2668580 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 30192153-8 | 28.01.2026 | 99 |
| Contract object: stampila dreptunghiulara | ||||
| DAN2668574 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 22800000-8 | 28.01.2026 | 150 |
| Contract object: registru inspectii | ||||
| DAN2573174 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 30179000-4 | 10.10.2025 | 124 |
| Contract object: aparat etichetat | ||||
- 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/1223868/api/v1/suppliers/1223868/revenue/api/v1/suppliers/1223868/scores/api/v1/suppliers/1223868/benchmarks/api/v1/red-flags/by-supplier/1223868/api/v1/suppliers/1223868/years/api/v1/suppliers/1223868/cpv/api/v1/suppliers/1223868/clients/api/v1/suppliers/1223868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders