Total revenue
571,350 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
246,400 RON
9 purchases
Offline purchases
324,950 RON
12 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
50.4%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 8,200 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 2 largest CPV groups, out of 2; 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 | — | 287,900 | — | 287,900 | 50.4% | 0.0% | 8 | 2022–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 103,200 | — | — | 103,200 | 18.1% | 0.0% | 1 | 2019 |
| COMUNA JILAVA CUI: 4420791 | 49,400 | — | — | 49,400 | 8.7% | 0.0% | 1 | 2021 |
| COMUNA AFUMATI CUI: 4420708 | 26,000 | — | — | 26,000 | 4.6% | 0.0% | 1 | 2018 |
| COMUNA BRANESTI CUI: 4420724 | 24,100 | — | — | 24,100 | 4.2% | 0.0% | 2 | 2019–2020 |
| GRADINITA NR 206 CUI: 20769387 | 19,000 | — | — | 19,000 | 3.3% | 0.2% | 1 | 2024 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 13,500 | — | — | 13,500 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA CHIAJNA CUI: 4364527 | — | 12,000 | — | 12,000 | 2.1% | 0.0% | 1 | 2019 |
| ORAS CHITILA CUI: 4420848 | 9,700 | — | — | 9,700 | 1.7% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | — | 9,000 | — | 9,000 | 1.6% | 0.0% | 1 | 2023 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | 8,500 | — | 8,500 | 1.5% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | — | 7,550 | — | 7,550 | 1.3% | 0.0% | 1 | 2023 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35761111 | GRADINITA NR 206 CUI: 20769387 | 71319000-7 | 22.05.2024 | 19,000 |
| Contract object: expertiza tehnica imobil sp+p+e | ||||
| DA35375280 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 71800000-6 | 01.04.2024 | 13,500 |
| Contract object: documentatie tehnica - aviz gospodarirea apelor si studiu hidrogeologic | ||||
| DA29018029 | COMUNA JILAVA CUI: 4420791 | 71800000-6 | 14.10.2021 | 49,400 |
| Contract object: documentatie tehnica pt aviz gospodarirea apelor pentru actualizare pug | ||||
| DA26355774 | COMUNA BRANESTI CUI: 4420724 | 71800000-6 | 21.09.2020 | 9,700 |
| Contract object: autorizare gospodarire a apelor pt. sistemul de evacuare ape pluviale -spau-str.bistrita | ||||
| DA26311663 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 71800000-6 | 10.09.2020 | 1,500 |
| Contract object: revizuire documentatie tehnica gospodarirea apelor | ||||
| DA26047015 | ORAS CHITILA CUI: 4420848 | 71800000-6 | 29.07.2020 | 9,700 |
| Contract object: servicii elaborare documentatie tehnica autorizatie ga statie de epurare, rudeni, chitila | ||||
| DA24328827 | COMUNA BRANESTI CUI: 4420724 | 71800000-6 | 12.11.2019 | 14,400 |
| Contract object: autorizare gospodarire a apelor pt. sistemul de evacuare ape pluviale - spau -str. industriilor | ||||
| DA23983907 | APA-CANAL ILFOV SA CUI: 25709173 | 71313000-5 | 30.09.2019 | 103,200 |
| Contract object: documentatie tehnica pt solicitare aviz de gospodarire a apelor | ||||
| DA20756432 | COMUNA AFUMATI CUI: 4420708 | 71800000-6 | 05.07.2018 | 26,000 |
| Contract object: documentatie pentru obtinere aviz de gospodarirea apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743571 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 29.04.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica pentru obiectivul cresterea capacitatii de energie din surse regenerabile pentru consumul propriu al municipiului sibiu | ||||
| DAN2693488 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 02.03.2026 | 79,500 |
| Contract object: servicii de expertiza tehnica pentru obiectivul cresterea capacitatii de energie din surse regenerabile pentru consumul propriu al municipiului sibiu | ||||
| DAN2411569 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 24.03.2025 | 32,000 |
| Contract object: servicii de expertiza tehnica pentru obiectivul renovarea energetica aprofundata a colegiului tehnic energetic, str. electricienilor, nr. 1, din municipiul sibiu | ||||
| DAN2411561 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 24.03.2025 | 27,400 |
| Contract object: servicii de audit energetic pentru renovarea energetica aprofundata a colegiului tehnic energetic, str. electricienilor, nr. 1, din municipiul sibiu | ||||
| DAN2344023 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 71335000-5 | 20.12.2024 | 7,550 |
| Contract object: servicii de audit energetic | ||||
| DAN2101876 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 26.01.2024 | 11,000 |
| Contract object: servicii de audit energetic pentru reabilitarea/modernizarea colegiului national samuel von brukenthal | ||||
| DAN2072788 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71314300-5 | 21.12.2023 | 9,000 |
| Contract object: servicii in vederea actualizarii auditului energetic pentru obiectivul ,,reabilitare scoala gimnaziala nr.4 in vederea imbunatatirii eficientei energetice, din municipiul sibiu, str. spartacus, nr. 4-6 | ||||
| DAN1782980 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 26.10.2022 | 2,000 |
| Contract object: achizitie servicii de elaborare certificat de performanta energetica pentru proiectul ,,extindere corp scoala la scoala gimnaziala i.l. caragiale sibiu | ||||
| DAN1665449 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 13.04.2022 | 52,000 |
| Contract object: servicii de expertiza tehnica in vederea cresterii eficientei energetice a cladirilor rezidentiale multifamiliale din mun. sibiu - pachetul nr.1 | ||||
| DAN1665438 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 13.04.2022 | 69,000 |
| Contract object: servicii de audit energetic in vederea cresterii eficientei energetice a cladirilor rezidentiale multifamiliale din mun. sibiu - pachetul nr.1 | ||||
- 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/17154187/api/v1/suppliers/17154187/revenue/api/v1/suppliers/17154187/scores/api/v1/suppliers/17154187/benchmarks/api/v1/red-flags/by-supplier/17154187/api/v1/suppliers/17154187/years/api/v1/suppliers/17154187/cpv/api/v1/suppliers/17154187/clients/api/v1/suppliers/17154187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders