Total revenue
86.18 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
13.71 Mn.
160 purchases
Offline purchases
1.43 Mn.
9 purchases
Tenders
71.05 Mn.
21 contracts
Won without competition
14.3%
5 of 21 lots
National rate: 34.3%
Ranked 8,376 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.6%
Main client: COMUNA MERGHINDEAL
National median: 30.2%
Ranked 34,522 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 16; the other 4 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 3 | 15,373,793 | 37,426,367 | 3 | 2024 |
| ELECTRO-CON IMPEX SRL CUI: 15673447 | 1 | 9,406,063 | 28,218,189 | 1 | 2020 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 9,406,063 | 28,218,189 | 1 | 2020 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 6,678,781 | 20,036,343 | 1 | 2024 |
| PACONSTRUCT SRL CUI: 12229246 | 1 | 6,623,530 | 19,870,589 | 1 | 2023 |
| ENERGO STAR SRL CUI: 7376968 | 1 | 6,623,530 | 19,870,589 | 1 | 2023 |
| PROAV MIVI SRL CUI: 42928432 | 1 | 659,241 | 1,318,483 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40842845 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45333000-0 | 20.07.2026 | 126,057 |
| Contract object: modificare instalatie de utilizare gaze naturale - liceul teoretic constantin noica - sibiu | ||||
| DA40586979 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 45332000-3 | 10.06.2026 | 574,000 |
| Contract object: sistem alimentare apa drenaj si colectare ape pluviale in zona n | ||||
| DA40503625 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 45232150-8 | 28.05.2026 | 2,323 |
| Contract object: remediere instalatii sanitare | ||||
| DA40403867 | COMUNA RAU SADULUI CUI: 4405902 | 45232150-8 | 15.05.2026 | 99,907 |
| Contract object: achizitie privind retea apa si bransamente valea mancului | ||||
| DA40403907 | COMUNA RAU SADULUI CUI: 4405902 | 45232150-8 | 15.05.2026 | 24,581 |
| Contract object: achizitie privind retea apa si bransamente valea plejbei | ||||
| DA40403936 | COMUNA RAU SADULUI CUI: 4405902 | 45232150-8 | 15.05.2026 | 52,481 |
| Contract object: achizitie privind extindere conducta si bransamente apa - catun ciupari | ||||
| DA40323291 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 45232460-4 | 07.05.2026 | 1,450 |
| Contract object: inlocuire boiler apa calda menajera | ||||
| DA40124781 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 45232150-8 | 01.04.2026 | 5,123 |
| Contract object: reinstalare cismea d52 | ||||
| DA40119806 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | 38431100-6 | 01.04.2026 | 510 |
| Contract object: achizitie si montaj 2 detectoare de gaz suplimentar | ||||
| DA39981672 | COMUNA RAU SADULUI CUI: 4405902 | 45232150-8 | 11.03.2026 | 6,315 |
| Contract object: achizitie privind reparatii retea apa valea pinului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860248 | APA CANAL SIBIU SA CUI: 2684940 | 45232423-3 | 22.09.2026 | 649,254 |
| Contract object: retehnologizare sp3 cristian, judetul sibiu | ||||
| DAN2656386 | UNITATEA MILITARA 01512 CUI: 4241117 | 45232150-8 | 15.01.2026 | 1,686 |
| Contract object: lucrari reparatii la reteaua de apa | ||||
| DAN2619182 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 45232141-2 | 04.12.2025 | 450 |
| Contract object: remediere istalatie caldura | ||||
| DAN2068411 | URBANA SA CUI: 2684932 | 45300000-0 | 18.12.2023 | 126,000 |
| Contract object: lucrari de proiectare si executie adaptare cazan apa calda ct 6sibiu, str. miraslau nr. 41 | ||||
| DAN2026572 | APA CANAL SIBIU SA CUI: 2684940 | 45232152-2 | 19.10.2023 | 371,999 |
| Contract object: lucrari de reabilitare statie hidrofor ct4 hipodrom sibiu | ||||
| DAN1650868 | UNITATEA MILITARA 01512 CUI: 4241117 | 44163100-1 | 24.03.2022 | 720 |
| Contract object: teava | ||||
| DAN1640394 | UNITATEA MILITARA 01512 CUI: 4241117 | 45232100-3 | 04.03.2022 | 27,964 |
| Contract object: lucrari de reparatii curente la inelul de alimentare cu apa | ||||
| DAN1324512 | APA CANAL SIBIU SA CUI: 2684940 | 45332200-5 | 12.08.2020 | 248,100 |
| Contract object: reabilitare statie de hidrofor ct 10 - aleea streiu | ||||
| DAN1237937 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 13.02.2020 | 884 |
| Contract object: servicii de verificari/revizii tehnice periodice instalatii gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134316 | COMUNA CRISTIAN CUI: 4240723 | 45232400-6 | 24.06.2026 | 3,134,477 |
| Contract object: executie lucrari privind realizarea obiectivului statie de pompare si conducta de refulare loc. cristian, jud. sibiu | ||||
| SCNA1083728 | COMUNA MERGHINDEAL CUI: 5192942 | 45232400-6 | 22.04.2026 | 14,265,027 |
| Contract object: sistem de canalizare menajera in localitatile merghindeal si dealu frumos, din comuna merghindeal, judetul sibiu | ||||
| CAN1160558 | APA CANAL SIBIU SA CUI: 2684940 | 50411100-0 | 12.01.2026 | 2,752,640 |
| Contract object: servicii de montaj contoare apa rece in aria de operare a apa canal sibiu sa | ||||
| SCNA1106566 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 13.05.2025 | 1,318,483 |
| Contract object: renovare energetica a cladirilor publice din incinta cimitirului municipal sibiu (doua sedii administrative situate in partea stanga si respectiv in partea dreapta a intrarii principale) | ||||
| SCNA1082870 | COMUNA SELIMBAR CUI: 4406045 | 45232152-2 | 12.11.2024 | 2,032,165 |
| Contract object: statie de pompare sp3 vestem cu retelele aferente | ||||
| CAN1135324 | COMUNA VURPAR CUI: 4406355 | 45231300-8 | 17.10.2024 | 20,036,343 |
| Contract object: modernizare si extindere retea canalizare, comuna vurpar, judetul sibiu | ||||
| SCNA1111687 | COMUNA POPLACA CUI: 4270724 | 45231300-8 | 07.10.2024 | 12,031,930 |
| Contract object: retele hidroedilitare, comuna poplaca - zona industriala poplaca ii, zonele platos, platos extindere si valari, judetul sibiu | ||||
| SCNA1106745 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45332000-3 | 02.07.2024 | 5,358,094 |
| Contract object: modernizare sistem de alimentare cu apa in satele porumbacu de jos si porumbacu de sus, comuna porumbacu de jos, judetul sibiu | ||||
| CAN1047636 | MUNICIPIUL SIBIU CUI: 4270740 | 45233140-2 | 02.07.2024 | 28,218,189 |
| Contract object: reparatii capitale cartier terezian | ||||
| SCNA1104107 | COMUNA SURA MICA CUI: 4241109 | 45332000-3 | 18.05.2024 | 1,815,366 |
| Contract object: modernizare strada livezii pe o lungime de 600m, comuna sura mica, jud. sibiu - executie retele hidroedilitare | ||||
- 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/12473347/api/v1/suppliers/12473347/revenue/api/v1/suppliers/12473347/scores/api/v1/suppliers/12473347/benchmarks/api/v1/red-flags/by-supplier/12473347/api/v1/suppliers/12473347/years/api/v1/suppliers/12473347/cpv/api/v1/suppliers/12473347/clients/api/v1/suppliers/12473347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders