Total revenue
2.12 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
809 purchases
Offline purchases
41,096 RON
11 purchases
Tenders
47,138 RON
1 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
26.9%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 24,079 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 44; the other 32 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 | 537,021 | 31,212 | — | 568,233 | 26.9% | 0.0% | 202 | 2018–2026 |
| LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 324,813 | — | — | 324,813 | 15.4% | 5.9% | 63 | 2018–2026 |
| ORASUL TALMACIU CUI: 4270732 | 298,641 | — | — | 298,641 | 14.1% | 0.6% | 161 | 2018–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA SIBIU CUI: 4240758 | 227,525 | — | — | 227,525 | 10.8% | 27.5% | 47 | 2018–2025 |
| COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 201,201 | — | — | 201,201 | 9.5% | 8.2% | 161 | 2018–2026 |
| SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 188,271 | — | — | 188,271 | 8.9% | 7.4% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 | 81,886 | — | — | 81,886 | 3.9% | 24.6% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 58,006 | — | — | 58,006 | 2.7% | 2.3% | 21 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 47,138 | 47,138 | 2.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 20,865 | — | — | 20,865 | 1.0% | 0.3% | 8 | 2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 18,944 | — | — | 18,944 | 0.9% | 0.7% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | 11,354 | — | — | 11,354 | 0.5% | 3.6% | 11 | 2018–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 1,458 | 9,884 | — | 11,342 | 0.5% | 0.0% | 3 | 2018–2020 |
| CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 | 11,154 | — | — | 11,154 | 0.5% | 0.6% | 8 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | 7,827 | — | — | 7,827 | 0.4% | 0.4% | 4 | 2018–2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 7,596 | — | — | 7,596 | 0.4% | 0.0% | 4 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 7,518 | — | — | 7,518 | 0.4% | 0.2% | 13 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 | 5,122 | — | — | 5,122 | 0.2% | 0.6% | 4 | 2025 |
| SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 4,620 | — | — | 4,620 | 0.2% | 0.6% | 2 | 2018 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 2,887 | — | — | 2,887 | 0.1% | 0.0% | 4 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | 2,087 | — | — | 2,087 | 0.1% | 0.2% | 2 | 2018–2019 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 1,464 | — | — | 1,464 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 1,218 | — | — | 1,218 | 0.1% | 0.0% | 4 | 2020 |
| TURSIB SA CUI: 789401 | 1,056 | — | — | 1,056 | 0.1% | 0.0% | 4 | 2018 |
| COMUNA SASCIORI CUI: 4562109 | 861 | — | — | 861 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41298005 | ORASUL TALMACIU CUI: 4270732 | 30199000-0 | 30.09.2026 | 510 |
| Contract object: bon cu valoare fixa personalizat pentru targ mixt | ||||
| DA41275997 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 39831240-0 | 28.09.2026 | 2,953 |
| Contract object: pachet produse curatenie | ||||
| DA41222071 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 39831240-0 | 23.09.2026 | 1,672 |
| Contract object: pachet materiale curatenie | ||||
| DA41224688 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 39831240-0 | 21.09.2026 | 1,390 |
| Contract object: pachet produse curatenie | ||||
| DA41207775 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 30199000-0 | 17.09.2026 | 1,552 |
| Contract object: pachet produse papetarie | ||||
| DA41207798 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 39831240-0 | 17.09.2026 | 100 |
| Contract object: pachet produse curatenie | ||||
| DA41165805 | ORASUL TALMACIU CUI: 4270732 | 30199000-0 | 14.09.2026 | 1,978 |
| Contract object: pachet produse papetarie conf referat | ||||
| DA41165836 | ORASUL TALMACIU CUI: 4270732 | 39831240-0 | 14.09.2026 | 4,090 |
| Contract object: pachet produse curatenie conform referat | ||||
| DA41131257 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 39831240-0 | 08.09.2026 | 2,092 |
| Contract object: achizitie pachet produse de curatenie | ||||
| DA41076150 | SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 | 39831240-0 | 31.08.2026 | 1,512 |
| Contract object: produse de curatenie pentru spatiile scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1443377 | MUNICIPIUL SIBIU CUI: 4270740 | 22300000-3 | 01.04.2021 | 560 |
| Contract object: achizitie felicitart de paste nepersonalizate | ||||
| DAN1277845 | MUNICIPIUL SIBIU CUI: 4270740 | 33631600-8 | 13.05.2020 | 2,150 |
| Contract object: dezinfectant | ||||
| DAN1277843 | MUNICIPIUL SIBIU CUI: 4270740 | 33141000-0 | 13.05.2020 | 10,800 |
| Contract object: masca de unica folosinta | ||||
| DAN1277838 | MUNICIPIUL SIBIU CUI: 4270740 | 33631600-8 | 13.05.2020 | 3,250 |
| Contract object: dezinfectant | ||||
| DAN1277832 | MUNICIPIUL SIBIU CUI: 4270740 | 33141000-0 | 13.05.2020 | 5,472 |
| Contract object: masca de unica folosinta | ||||
| DAN1277826 | MUNICIPIUL SIBIU CUI: 4270740 | 33141000-0 | 13.05.2020 | 1,728 |
| Contract object: masca de unica folosinta | ||||
| DAN1277799 | MUNICIPIUL SIBIU CUI: 4270740 | 33631600-8 | 13.05.2020 | 2,244 |
| Contract object: dezinfectanti | ||||
| DAN1277773 | MUNICIPIUL SIBIU CUI: 4270740 | 33141000-0 | 13.05.2020 | 3,450 |
| Contract object: masca unica folosinta | ||||
| DAN1277679 | MUNICIPIUL SIBIU CUI: 4270740 | 33631600-8 | 13.05.2020 | 1,558 |
| Contract object: materiale sanitare covid 19 | ||||
| DAN1255452 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 33140000-3 | 31.03.2020 | 498 |
| Contract object: consumabile medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123212 | JUDETUL SIBIU CUI: 4406223 | 39160000-1 | 22.07.2025 | 47,138 |
| Contract object: furnizarea de mobilier pentru ateliere ipt in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul jud. 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/21640843/api/v1/suppliers/21640843/revenue/api/v1/suppliers/21640843/scores/api/v1/suppliers/21640843/benchmarks/api/v1/red-flags/by-supplier/21640843/api/v1/suppliers/21640843/years/api/v1/suppliers/21640843/cpv/api/v1/suppliers/21640843/clients/api/v1/suppliers/21640843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders