Total revenue
3.41 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
958,508 RON
32 purchases
Offline purchases
1.75 Mn.
27 purchases
Tenders
711,164 RON
3 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
78.0%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 1,794 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | 284,736 | 1,667,572 | 711,164 | 2,663,472 | 78.0% | 0.1% | 29 | 2018–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 458,037 | — | — | 458,037 | 13.4% | 0.2% | 7 | 2018–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 66,950 | — | 66,950 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA SURA MARE CUI: 4241184 | 60,929 | — | — | 60,929 | 1.8% | 0.1% | 3 | 2024 |
| MUNICIPIUL BRAD CUI: 4374962 | 44,978 | — | — | 44,978 | 1.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 41,446 | — | — | 41,446 | 1.2% | 0.0% | 8 | 2021–2023 |
| ORASUL VICTORIA CUI: 4523207 | 24,000 | — | — | 24,000 | 0.7% | 0.0% | 1 | 2018 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 5,128 | 5,573 | — | 10,701 | 0.3% | 0.5% | 3 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 10,562 | — | — | 10,562 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL AGNITA CUI: 4270716 | 5,309 | 5,000 | — | 10,309 | 0.3% | 0.0% | 2 | 2020–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 8,783 | — | — | 8,783 | 0.3% | 0.0% | 1 | 2018 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 5,300 | — | — | 5,300 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA RASINARI CUI: 4406134 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL SALISTE CUI: 4306950 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40080911 | MUNICIPIUL BRAD CUI: 4374962 | 50232200-2 | 27.03.2026 | 44,978 |
| Contract object: reperatii instalatie de semaforizare brad | ||||
| DA38512299 | ORASUL SALISTE CUI: 4306950 | 79311000-7 | 11.07.2025 | 2,800 |
| Contract object: studiu de trafic saliste, sibiu | ||||
| DA35798535 | COMUNA SURA MARE CUI: 4241184 | 45316212-4 | 27.05.2024 | 53,629 |
| Contract object: furnizare, instalare, programare si punere in functiune instalatie de semaforizare sura mare | ||||
| DA35798577 | COMUNA SURA MARE CUI: 4241184 | 71322000-1 | 27.05.2024 | 1,500 |
| Contract object: documentatie tehnica obtinere aviz de amplasare radare de informare, sura mare | ||||
| DA35213197 | COMUNA SELIMBAR CUI: 4406045 | 38115000-4 | 08.03.2024 | 58,800 |
| Contract object: radar fix cu montaj inclus - 6 buc. cf nota 11590/29.02.2024 | ||||
| DA34945854 | COMUNA SURA MARE CUI: 4241184 | 71322000-1 | 02.02.2024 | 5,800 |
| Contract object: proiectare instalatie electrica de semaforizare inteligenta cu buton sura mare, sibiu | ||||
| DA34315573 | COMUNA RASINARI CUI: 4406134 | 71322500-6 | 24.10.2023 | 3,500 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA34148743 | MUNICIPIUL BLAJ CUI: 4563007 | 50232200-2 | 03.10.2023 | 15,000 |
| Contract object: achizitie placi de baza semafoare | ||||
| DA33517532 | MUNICIPIUL SIBIU CUI: 4270740 | 45316212-4 | 27.06.2023 | 183,683 |
| Contract object: lucrari de instalare semafoare inteligente cu buton - 3 buc. | ||||
| DA33523033 | COMUNA SELIMBAR CUI: 4406045 | 45316212-4 | 23.06.2023 | 45,252 |
| Contract object: lucrari de instalatii electrice de semaforizare si semnalizare isu selimbar cf 64037/19.06.2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814800 | MUNICIPIUL SIBIU CUI: 4270740 | 45316212-4 | 22.07.2026 | 11,192 |
| Contract object: extinderea instalatiei de semaforizare - calea cisnadiei, str. siretului, mun. sibiu | ||||
| DAN2732788 | MUNICIPIUL SIBIU CUI: 4270740 | 50232200-2 | 16.04.2026 | 8,859 |
| Contract object: inlocuirea instalatiei de semaforizare amplasata pe sos. alba | ||||
| DAN2732785 | MUNICIPIUL SIBIU CUI: 4270740 | 50232200-2 | 16.04.2026 | 7,172 |
| Contract object: remedierea alimentarii cu energie electrica a instalatiei de semaforizare amplasata<br>pe str. luptei - str. n. iorga, mun. sibiu | ||||
| DAN2709667 | ORASUL AGNITA CUI: 4270716 | 79311000-7 | 23.03.2026 | 5,000 |
| Contract object: servicii realizare studiu de trafic aferent proiectului dezvoltarea infrastructurii de mobilitate urbana durabila prin amenajarea si reabiltarea pistelor in orasul agnita si zona functionala urbanaprioritatea 4, obiectiv specific 2.8, actiunea 4.2 | ||||
| DAN2533275 | MUNICIPIUL SIBIU CUI: 4270740 | 50232200-2 | 22.08.2025 | 246,220 |
| Contract object: intretinerea instalatiilor de semaforizare in municipiul sibiu si materiale necesare intretinerii instalatiilor de semaforizare in perioada 2025 - 2026 | ||||
| DAN2507333 | MUNICIPIUL SIBIU CUI: 4270740 | 50232000-0 | 15.07.2025 | 10,063 |
| Contract object: remediere instalatie de semaforizare in regim de urgenta in urma unui accident, amplasata pe str. rahovei intersectie cu b-dul v. milea | ||||
| DAN2507326 | MUNICIPIUL SIBIU CUI: 4270740 | 45316212-4 | 15.07.2025 | 10,025 |
| Contract object: semaforizare inteligenta la treceri de pietoni - semaforizare cu buton - str. turnului<br>la intersectia cu str. piata cibin in mun. sibiu | ||||
| DAN2505813 | MUNICIPIUL SIBIU CUI: 4270740 | 45316212-4 | 14.07.2025 | 3,948 |
| Contract object: semaforizare inteligenta la trecerea de pietoni - semaforizare cu buton - str treboniu laurean - calea gusteritei (relocare) | ||||
| DAN2441227 | MUNICIPIUL SIBIU CUI: 4270740 | 45316212-4 | 28.04.2025 | 58,719 |
| Contract object: semaforizare inteligenta la treceri de pietoni - semaforizare cu buton - str. stefan<br>cel mare nr.147 in mun. sibiu | ||||
| DAN2361067 | MUNICIPIUL SIBIU CUI: 4270740 | 45316212-4 | 15.01.2025 | 86,565 |
| Contract object: semaforizare inteligenta la treceri de pietoni - semaforizare cu buton str. balea intersectie cu str. fabricii si herman oberth in mun.sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061699 | MUNICIPIUL SIBIU CUI: 4270740 | 45259000-7 | 22.11.2021 | 84,846 |
| Contract object: intretinere ansambluri de sustinere semafoare suspendate din municipiul sibiu | ||||
| SCNA1022811 | MUNICIPIUL SIBIU CUI: 4270740 | 50232200-2 | 06.09.2019 | 478,429 |
| Contract object: intretinerea instalatiilor de semaforizare in municipiul sibiu si materiale necesare intretinerii instalatiilor de semaforizare | ||||
| SCNA1002390 | MUNICIPIUL SIBIU CUI: 4270740 | 34996000-5 | 07.08.2018 | 147,889 |
| Contract object: instalatii de semaforizare cu buton la treceri de pietoni | ||||
- 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/14505976/api/v1/suppliers/14505976/revenue/api/v1/suppliers/14505976/scores/api/v1/suppliers/14505976/benchmarks/api/v1/red-flags/by-supplier/14505976/api/v1/suppliers/14505976/years/api/v1/suppliers/14505976/cpv/api/v1/suppliers/14505976/clients/api/v1/suppliers/14505976/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders