Total revenue
22.45 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
236,300 RON
5 purchases
Tenders
22.22 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 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
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 7 largest CPV groups, out of 7; 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 | — | 193,800 | 8,668,066 | 8,861,866 | 39.5% | 0.5% | 5 | 2021–2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 8,443,019 | 8,443,019 | 37.6% | 0.7% | 1 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 5,065,665 | 5,065,665 | 22.6% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | — | — | 39,780 | 39,780 | 0.2% | 0.0% | 1 | 2020 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 29,500 | — | 29,500 | 0.1% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | — | 9,000 | — | 9,000 | 0.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 4,000 | — | 4,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CON-A OPERATIONS SRL CUI: 15036274 | 4 | 22,057,170 | 44,114,341 | 3 | 2023–2024 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700769 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71321000-4 | 11.03.2026 | 4,000 |
| Contract object: s00438 servicii de proiectare faza pt dsnar arad | ||||
| DAN2564162 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 71220000-6 | 02.10.2025 | 9,000 |
| Contract object: servicii de elaborare proiect | ||||
| DAN2152923 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 08.04.2024 | 103,800 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor conform lg. 212/2022 aflate in proprietatea consiliului local al municipiului sibiu | ||||
| DAN1556802 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79314000-8 | 28.10.2021 | 29,500 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru amenajari exterioare in localitatea cristian, judetul brasov | ||||
| DAN1477956 | MUNICIPIUL SIBIU CUI: 4270740 | 71410000-5 | 07.06.2021 | 90,000 |
| Contract object: puz pentru obiectivul amenajare parcare supraterana cartier vasile aaron | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128688 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 27.08.2026 | 26,116,435 |
| Contract object: renovare energetica a 10 cladiri rezidentiale multifamiliale din municipiul sibiu proiectare (pt+de+dtac+verificare documentatii de verificatori autorizati +obtinere avize + asistenta tehnica) si executie lucrari, cu 3 loturi distincte | ||||
| SCNA1105343 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 14.08.2026 | 19,591,086 |
| Contract object: renovare energetica a 8 cladiri rezidentiale multifamiliale din mun.sibiu- proiectare(pt+de+dtac+verif.de verificatori autorizati+obt.avize+a.t.) si executie lucrari - 2 loturi:<br>lot 1:bloc nr.21 str constitutiei,bloc nr.9 str fabricii,bloc nr.2a str uzinei,bloc nr.2b str uzinei<br>lot 2:bloc nr.69 str rusciorului,bloc nr.58 str c-tin nottara,bloc nr.33 str ludos,bloc nr.10 str stefan cel mare | ||||
| SCNA1104174 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 13.02.2026 | 119,580 |
| Contract object: amenajare parcare subterana si zone verzi in zona siretului - faza sf si alte studii | ||||
| SCNA1099058 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45210000-2 | 12.12.2025 | 10,131,331 |
| Contract object: executie lucrari - cladire administrativa de birouri din containere modulare cr 36095 | ||||
| SCNA1094957 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 11.11.2025 | 16,886,038 |
| Contract object: servicii de proiectare in faza pac, poe, pt, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor utilizarea eficienta, durabila si incluziva a energiei in sediul consiliului judetean sibiu | ||||
| SCNA1042280 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71322000-1 | 08.09.2020 | 39,780 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pentru obiectivul de investitie sala polivalenta municipiul pitesti - zid de sprijin si amenajari exterioare | ||||
- 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/22067028/api/v1/suppliers/22067028/revenue/api/v1/suppliers/22067028/scores/api/v1/suppliers/22067028/benchmarks/api/v1/red-flags/by-supplier/22067028/api/v1/suppliers/22067028/years/api/v1/suppliers/22067028/cpv/api/v1/suppliers/22067028/clients/api/v1/suppliers/22067028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders