Total revenue
78.51 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
2.18 Mn.
7 purchases
Offline purchases
474,237 RON
3 purchases
Tenders
75.85 Mn.
9 contracts
Won without competition
48.2%
3 of 9 lots
National rate: 34.3%
Ranked 4,614 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | 37,824 | 438,113 | 55,142,386 | 55,618,323 | 70.8% | 4.3% | 8 | 2019–2023 |
| COMUNA GARBOVA CUI: 4562044 | — | — | 8,380,000 | 8,380,000 | 10.7% | 18.3% | 1 | 2024 |
| COMUNA ROSIA CUI: 4480165 | — | — | 5,914,434 | 5,914,434 | 7.5% | 9.6% | 1 | 2019 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | — | — | 4,554,185 | 4,554,185 | 5.8% | 9.7% | 1 | 2018 |
| COMUNA SELIMBAR CUI: 4406045 | — | — | 1,862,589 | 1,862,589 | 2.4% | 0.9% | 1 | 2022 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 1,366,500 | — | — | 1,366,500 | 1.7% | 1.9% | 4 | 2024–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 758,570 | — | — | 758,570 | 1.0% | 0.8% | 1 | 2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | 36,124 | — | 36,124 | 0.1% | 0.0% | 1 | 2020 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 20,000 | — | — | 20,000 | 0.0% | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| ASPIRE DESIGN SRL CUI: 33068134 | 2 | 23,370,933 | 138,645,652 | 1 | 2021–2023 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| AQUA SERV SRL CUI: 16469969 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| PRO HART GROUP SRL CUI: 22170774 | 2 | 36,207,952 | 100,243,857 | 2 | 2023–2024 |
| TOTAL N S A SRL CUI: 9315010 | 1 | 27,827,952 | 83,483,857 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38461895 | SERVICII CLSALISTE SRL CUI: 17181335 | 45262311-4 | 03.07.2025 | 20,000 |
| Contract object: achizitie directa | ||||
| DA38047623 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45233220-7 | 07.05.2025 | 209,000 |
| Contract object: imbracaminte asfaltica str campului, garii si crinului | ||||
| DA37542590 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45233220-7 | 28.02.2025 | 275,000 |
| Contract object: lucrari de imbracaminte asfaltica str.targului si pompierilor orasul miercurea sibiului | ||||
| DA37021515 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45233220-7 | 26.11.2024 | 82,500 |
| Contract object: lucrari de asternere stratuzura strada targului | ||||
| DA35726787 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45233330-1 | 16.05.2024 | 800,000 |
| Contract object: realizare terasament str dr. o. breazu, tudor vladimirescu si biserici msb | ||||
| DA33119652 | COMUNA CRISTIAN CUI: 4240723 | 45231300-8 | 27.04.2023 | 758,570 |
| Contract object: extindere retele hidroedilitare catre cartier davinci | ||||
| DA29069840 | APA CANAL SIBIU SA CUI: 2684940 | 44110000-4 | 21.10.2021 | 37,824 |
| Contract object: materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1335881 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233142-6 | 14.09.2020 | 36,124 |
| Contract object: lucrari de refacere carosabil pe strada fantanii din municipiul dragasani | ||||
| DAN1297930 | APA CANAL SIBIU SA CUI: 2684940 | 45232130-2 | 23.06.2020 | 381,964 |
| Contract object: reabilitare canalizare pluviala str. maramuresului | ||||
| DAN1228750 | APA CANAL SIBIU SA CUI: 2684940 | 45233222-1 | 27.01.2020 | 56,149 |
| Contract object: lucrari de asfaltare str. gh. asachi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105754 | APA CANAL SIBIU SA CUI: 2684940 | 45232400-6 | 05.08.2026 | 83,483,857 |
| Contract object: cl12 - extinderea retelelor de alimentare cu apa si canalizare din localitatile miercurea sibiului, dobarca si apoldul de sus, saliste , gales,vale, mag si tilisca. | ||||
| CAN1099242 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 30.07.2026 | 137,855,680 |
| Contract object: cl 7 - aductiuni apa bruta gura raului, aductiune saliste -tilisca | ||||
| SCNA1071518 | COMUNA SELIMBAR CUI: 4406045 | 45232150-8 | 12.04.2024 | 1,862,589 |
| Contract object: retele hidroedilitare, iluminat public si cablaj metropolitan, sat bungard - strada la troci | ||||
| SCNA1099004 | COMUNA GARBOVA CUI: 4562044 | 45232400-6 | 13.02.2024 | 16,760,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii: modernizare si extindere sisteme de alimentare cu apa si de canalizare menajera in comuna garbova, judetul alba | ||||
| SCNA1059288 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 11.10.2021 | 789,972 |
| Contract object: reabilitare retea apa si bransamente bulevardul vasile milea din sibiu tronson cuprins intre calea dumbravii si str. n. iorga, ( faza pac, pt+dde, verificare documentatie de catre verificatori atestati, obtinerea autorizatiei de construire, asistenta tehnica din partea proiectantului si executie lucrari). | ||||
| SCNA1037740 | APA CANAL SIBIU SA CUI: 2684940 | 45231113-0 | 04.06.2020 | 949,297 |
| Contract object: inlocuire conducta apa dn 300 - strada podului din sibiu | ||||
| CAN1019870 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 07.08.2019 | 2,994,204 |
| Contract object: reabilitare retele de distributie si transport apa potabila strada podului, municipiul sibiu | ||||
| SCNA1019800 | COMUNA ROSIA CUI: 4480165 | 45232411-6 | 17.07.2019 | 5,914,434 |
| Contract object: racorduri electrice si conducta de refulare necesare asigurarii functionalitatii sistemului de canalizare menajera din comuna rosia, judetul sibiu | ||||
| SCNA1006408 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45232440-8 | 16.10.2018 | 4,554,185 |
| Contract object: retea de canalizare menajera in localitatea sarata, comuna porumbacu de jos, judetul sibiu | ||||
- 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/18511709/api/v1/suppliers/18511709/revenue/api/v1/suppliers/18511709/scores/api/v1/suppliers/18511709/benchmarks/api/v1/red-flags/by-supplier/18511709/api/v1/suppliers/18511709/years/api/v1/suppliers/18511709/cpv/api/v1/suppliers/18511709/clients/api/v1/suppliers/18511709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders