Total revenue
369,772 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
341,303 RON
343 purchases
Offline purchases
28,469 RON
47 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
13.4%
Main client: COMUNA SELIMBAR
National median: 30.2%
Ranked 37,163 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | 840 | — | — | 840 | 0.2% | 0.1% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 796 | 21 | — | 817 | 0.2% | 0.0% | 6 | 2018–2023 |
| COMUNA SEICA MICA CUI: 4556247 | — | 503 | — | 503 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA IACOBENI CUI: 4307114 | 327 | 94 | — | 421 | 0.1% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RAU SADULUI CUI: 4405902 | — | 376 | — | 376 | 0.1% | 0.0% | 1 | 2024 |
| CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 | 375 | — | — | 375 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 361 | — | — | 361 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MIHAILENI CUI: 4700090 | 330 | — | — | 330 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VURPAR CUI: 4406355 | 284 | — | — | 284 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA POPLACA CUI: 4270724 | — | 227 | — | 227 | 0.1% | 0.0% | 1 | 2022 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 171 | — | — | 171 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 156 | — | — | 156 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BRADENI CUI: 4240880 | — | 132 | — | 132 | 0.0% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 92 | — | — | 92 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 62 | — | — | 62 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41276497 | ORASUL SALISTE CUI: 4306950 | 79823000-9 | 29.09.2026 | 398 |
| Contract object: servicii scanare si tiparire documentatie | ||||
| DA41270291 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79999100-4 | 25.09.2026 | 304 |
| Contract object: servicii de scanare documentatie | ||||
| DA41186416 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 79971200-3 | 15.09.2026 | 198 |
| Contract object: servicii de legatorie si copertare caloage format a3 | ||||
| DA41172764 | ORASUL SALISTE CUI: 4306950 | 79823000-9 | 14.09.2026 | 462 |
| Contract object: tiparire ortoplanuri | ||||
| DA41170160 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79999100-4 | 14.09.2026 | 391 |
| Contract object: servicii de scanare documentatie | ||||
| DA41111335 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 79521000-2 | 03.09.2026 | 315 |
| Contract object: editarea, si tiparirea diplomelor material carton dcm 250 gmp print color policromie | ||||
| DA40985086 | COMUNA ARPASU DE JOS CUI: 4270708 | 35261000-1 | 22.08.2026 | 880 |
| Contract object: panou informare pnrr | ||||
| DA40914478 | ORASUL SALISTE CUI: 4306950 | 79521000-2 | 31.07.2026 | 882 |
| Contract object: servicii de fotocopiere documentatie | ||||
| DA40884132 | COMUNA MIHAILENI CUI: 4700090 | 79823000-9 | 24.07.2026 | 330 |
| Contract object: etichete autoadezive vinil 10,5 x 15 cm | ||||
| DA40875086 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 44423450-0 | 23.07.2026 | 492 |
| Contract object: personalizare placute 25 x 5 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703491 | COMUNA ARPASU DE JOS CUI: 4270708 | 39298700-4 | 13.03.2026 | 1,400 |
| Contract object: plachete 50,70 ani casatorie | ||||
| DAN2505883 | COMUNA BRADENI CUI: 4240880 | 22900000-9 | 14.07.2025 | 132 |
| Contract object: planuri color | ||||
| DAN2502022 | COMUNA SEICA MICA CUI: 4556247 | 79521000-2 | 09.07.2025 | 503 |
| Contract object: copiere si scanare planuri | ||||
| DAN2421400 | COMUNA SLIMNIC CUI: 4405988 | 22900000-9 | 02.04.2025 | 630 |
| Contract object: panou de informare | ||||
| DAN2401083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 30192153-8 | 10.03.2025 | 449 |
| Contract object: stampile - accesorii pentru birou - complex floare de camp | ||||
| DAN2382542 | ORASUL SALISTE CUI: 4306950 | 79521000-2 | 14.02.2025 | 203 |
| Contract object: servicii de fotocopiere planse | ||||
| DAN2328122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79521000-2 | 04.12.2024 | 522 |
| Contract object: servicii snanare - cpti | ||||
| DAN2297268 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39298700-4 | 23.10.2024 | 820 |
| Contract object: trofeu din sticla cu baza de lemn - premiere participanti si castigatori hackathon - sid 2024 - factura sbccs19582/22.10.2024 | ||||
| DAN2151945 | COMUNA SELIMBAR CUI: 4406045 | 79521000-2 | 05.04.2024 | 8,814 |
| Contract object: servicii de tiparire, copiere, pliere si scanare si pliere a planurilor cf nota 18105/03.04.2024 | ||||
| DAN2136800 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 79823000-9 | 21.03.2024 | 535 |
| Contract object: servicii tiparire | ||||
- 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/14431003/api/v1/suppliers/14431003/revenue/api/v1/suppliers/14431003/scores/api/v1/suppliers/14431003/benchmarks/api/v1/red-flags/by-supplier/14431003/api/v1/suppliers/14431003/years/api/v1/suppliers/14431003/cpv/api/v1/suppliers/14431003/clients/api/v1/suppliers/14431003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders