Total revenue
4.83 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
4.65 Mn.
73 purchases
Offline purchases
177,712 RON
5 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
30.5%
Main client: COMUNA SURA MICA
National median: 30.2%
Ranked 20,728 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 2,406 | — | — | 2,406 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 900 | — | — | 900 | 0.0% | 0.1% | 1 | 2020 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 750 | — | — | 750 | 0.0% | 0.0% | 2 | 2024–2025 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 450 | — | — | 450 | 0.0% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41125149 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 07.09.2026 | 30,099 |
| Contract object: inlocuire sist de protectie impotriva desc atmosferice cu paratoner si inst srm balcaciu | ||||
| DA41125066 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 07.09.2026 | 225,166 |
| Contract object: alimentare cu energie electrica srm ighisul nou, judetul sibiu, pt. nr. tg_aee_10006 (1456/2021) | ||||
| DA41013369 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 24.08.2026 | 33,626 |
| Contract object: relocare generator electric pe gaz de la srmp gilau la srmp huedin, jud. cluj | ||||
| DA40798034 | COMUNA SADU CUI: 4241222 | 45251100-2 | 10.07.2026 | 790,023 |
| Contract object: executare lucrari de construire centrala fotovoltaica | ||||
| DA40729652 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 30.06.2026 | 614,450 |
| Contract object: adaptare la teren srm colibasi, jud arges-rest de executat instalatii electrice | ||||
| DA40689487 | LICEUL DE ARTA SIBIU CUI: 4556174 | 71632000-7 | 23.06.2026 | 1,425 |
| Contract object: lic arta sibiu - verificari periodice la instalatiile electrice | ||||
| DA40646094 | COMUNA SURA MICA CUI: 4241109 | 45310000-3 | 17.06.2026 | 857,735 |
| Contract object: racordare la reteaua electrica existenta din zona a centralei electrice fotovoltaice | ||||
| DA40625309 | LICEUL DE ARTA SIBIU CUI: 4556174 | 71632000-7 | 16.06.2026 | 1,225 |
| Contract object: lic arta sibiu - verificari periodice la instalatiile electrice | ||||
| DA40618780 | ORASUL AVRIG CUI: 4241087 | 45261215-4 | 15.06.2026 | 4,000 |
| Contract object: demontare si remontare sistem fotovoltaic existent | ||||
| DA40594901 | CAMIN SPITAL SIBIU CUI: 4480262 | 71632000-7 | 10.06.2026 | 800 |
| Contract object: achizitie directa servicii verificare prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629332 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45310000-3 | 15.12.2025 | 14,226 |
| Contract object: lucrari refacere circuit electric - ctf dalia | ||||
| DAN2602601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45312311-0 | 12.11.2025 | 14,226 |
| Contract object: executie lucrari de reparatii - instalare paratrasnet ctf dalia | ||||
| DAN2235246 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31158100-9 | 26.07.2024 | 44,000 |
| Contract object: furnizare, instalare si punere in functiune sistem incarcare vehicule electricepentru ajfp sibiu | ||||
| DAN2068467 | URBANA SA CUI: 2684932 | 45310000-3 | 18.12.2023 | 94,623 |
| Contract object: lucrari de alimentare cu energie electrica la imobilul de locuinte colective din sibiu, str. lazaret, nr. 14 | ||||
| DAN1327071 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 19.08.2020 | 10,637 |
| Contract object: achizitie lucrari iluminat de panica pentru securitate la incendiu | ||||
- 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/24466700/api/v1/suppliers/24466700/revenue/api/v1/suppliers/24466700/scores/api/v1/suppliers/24466700/benchmarks/api/v1/red-flags/by-supplier/24466700/api/v1/suppliers/24466700/years/api/v1/suppliers/24466700/cpv/api/v1/suppliers/24466700/clients/api/v1/suppliers/24466700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders