Total revenue
2.03 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
98 purchases
Offline purchases
97,019 RON
22 purchases
Tenders
343,404 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
69.3%
Main client: UNITATEA MILITARA NR 02444 SIBIU
National median: 30.2%
Ranked 3,079 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 2 | 2018–2020 |
| ORASUL COPSA MICA CUI: 4406207 | 2,340 | — | — | 2,340 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | 2,242 | — | — | 2,242 | 0.1% | 0.1% | 2 | 2024–2026 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 2,200 | — | — | 2,200 | 0.1% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | 1,944 | — | 1,944 | 0.1% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 1,910 | — | — | 1,910 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | 900 | — | — | 900 | 0.0% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | — | 413 | — | 413 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41062059 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 50700000-2 | 28.08.2026 | 25,364 |
| Contract object: achizitie directa servicii de racordare instalatii apa si canalizare | ||||
| DA40959208 | UNITATEA MILITARA 01606 CUI: 4307033 | 50800000-3 | 07.08.2026 | 9,945 |
| Contract object: reparatie retea de apa calda,rece | ||||
| DA40273649 | DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | 71631000-0 | 29.04.2026 | 992 |
| Contract object: servicii de verificare a instalatiilor de utilizare gaz | ||||
| DA40187808 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71631000-0 | 20.04.2026 | 3,525 |
| Contract object: servicii de verificare a instalatiilor de utilizare gaz pt ajfp sibiu si unit fiscale suborodonate | ||||
| DA39580892 | UNITATEA MILITARA 01606 CUI: 4307033 | 50800000-3 | 19.12.2025 | 17,057 |
| Contract object: servicii de reparatii instalatii de apa | ||||
| DA39492797 | UNITATEA MILITARA 01606 CUI: 4307033 | 50000000-5 | 10.12.2025 | 1,185 |
| Contract object: servicii de reparatii instalatii gaz | ||||
| DA39377619 | COMUNA LUDOS CUI: 4724804 | 45232150-8 | 27.11.2025 | 3,914 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||
| DA39378901 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 71630000-3 | 27.11.2025 | 600 |
| Contract object: servicii de verificare a instalatiilor de utilizare gaz | ||||
| DA39319944 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 44115200-1 | 18.11.2025 | 1,631 |
| Contract object: inlocuire piese instalatii sanitare,termoficare bvi sb | ||||
| DA39275396 | UNITATEA MILITARA 01606 CUI: 4307033 | 50000000-5 | 14.11.2025 | 5,339 |
| Contract object: serviciu de remediere defectiuni instalatie gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782706 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 17.06.2026 | 768 |
| Contract object: servicii verificare instalatii utilizare gaze naturale | ||||
| DAN2730276 | PIETE SIBIU SA CUI: 27249764 | 71630000-3 | 15.04.2026 | 3,245 |
| Contract object: verificare instalatii de gaz | ||||
| DAN2680203 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 45232141-2 | 11.02.2026 | 413 |
| Contract object: inlocuit apometru | ||||
| DAN2548509 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71631100-1 | 15.09.2025 | 15,500 |
| Contract object: servicii de verificare si intretinere a instalatiilor de utilizare a gazului metan in locatiile stt sibiu | ||||
| DAN2205079 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 19.06.2024 | 950 |
| Contract object: servicii de revizie a instalatiilor de utilizare a gazelor naturale | ||||
| DAN1979398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 08.08.2023 | 4,412 |
| Contract object: servicii reparatii de urgenta conducta exterioara de gaz cabana dumbrava - ds sibiu | ||||
| DAN1817210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50531200-8 | 19.12.2022 | 1,527 |
| Contract object: servicii intretinere aparate de gaz - bapti | ||||
| DAN1777239 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71631100-1 | 18.10.2022 | 20,900 |
| Contract object: servicii de verificare si intretinere a instalatiilor de utilizare a gazului metan in locatiile utt sibiu | ||||
| DAN1694268 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 03.06.2022 | 570 |
| Contract object: servicii de verificare a instalatiilor de utilizare gaze naturale | ||||
| DAN1538146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71630000-3 | 30.09.2021 | 4,580 |
| Contract object: servicii de verificare instalaii de gaz - dgaspc sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135093 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 11.09.2026 | 343,404 |
| Contract object: reparatii curente baraca metalica pavilion h - imobil 897 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/24391003/api/v1/suppliers/24391003/revenue/api/v1/suppliers/24391003/scores/api/v1/suppliers/24391003/benchmarks/api/v1/red-flags/by-supplier/24391003/api/v1/suppliers/24391003/years/api/v1/suppliers/24391003/cpv/api/v1/suppliers/24391003/clients/api/v1/suppliers/24391003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders