Total revenue
1.10 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
962,871 RON
181 purchases
Offline purchases
127,163 RON
56 purchases
Tenders
9,997 RON
3 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
20.8%
Main client: PAROHIA EVANGHELICA CA HOMOROD
National median: 30.2%
Ranked 30,330 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 4,350 | — | — | 4,350 | 0.4% | 0.0% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 4,100 | — | — | 4,100 | 0.4% | 0.1% | 7 | 2020–2026 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 3,900 | — | — | 3,900 | 0.4% | 0.2% | 6 | 2021–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 3,900 | — | — | 3,900 | 0.4% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | — | 3,600 | — | 3,600 | 0.3% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 3,100 | — | — | 3,100 | 0.3% | 0.1% | 7 | 2020–2026 |
| LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 3,100 | — | — | 3,100 | 0.3% | 0.1% | 7 | 2018–2026 |
| LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | 2,600 | — | — | 2,600 | 0.2% | 0.8% | 5 | 2018–2022 |
| COMUNA MOSNA CUI: 4406240 | 2,536 | — | — | 2,536 | 0.2% | 0.0% | 13 | 2021–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 2 | 2025–2026 |
| LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 2,500 | — | — | 2,500 | 0.2% | 0.2% | 4 | 2023–2026 |
| COMUNA ALMA CUI: 16343277 | — | 2,017 | — | 2,017 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA DARLOS CUI: 4406010 | — | 1,910 | — | 1,910 | 0.2% | 0.0% | 8 | 2023–2026 |
| LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | 1,000 | — | — | 1,000 | 0.1% | 0.1% | 2 | 2020–2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | 830 | — | — | 830 | 0.1% | 0.4% | 1 | 2018 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TARNAVA CUI: 4406029 | — | 700 | — | 700 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA SEICA MICA CUI: 4556247 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 380 | — | — | 380 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA AXENTE SEVER CUI: 4406126 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40941107 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 10.08.2026 | 2,000 |
| Contract object: servicii de promovare admitere, sesiunea de toamna, pentru 2 luni, linia germana | ||||
| DA40608744 | MUNICIPIUL MEDIAS CUI: 4240677 | 79341000-6 | 12.06.2026 | 9,996 |
| Contract object: servicii de informare si publicitate | ||||
| DA40469634 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342300-6 | 25.05.2026 | 7,920 |
| Contract object: servicii de marketing | ||||
| DA40467495 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79341400-0 | 25.05.2026 | 9,100 |
| Contract object: realizarea de campanii de publicitate | ||||
| DA40405182 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 79341000-6 | 18.05.2026 | 1,000 |
| Contract object: oferta educationala in ghidul liceelor jud. sibiu | ||||
| DA40394122 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 79341000-6 | 15.05.2026 | 700 |
| Contract object: servicii de publicitate | ||||
| DA40388565 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 79341000-6 | 15.05.2026 | 2,000 |
| Contract object: macheta in revista medici si farmacisti din sibiu si alba | ||||
| DA40396979 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 79341000-6 | 14.05.2026 | 700 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||
| DA40393625 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | 79341000-6 | 14.05.2026 | 700 |
| Contract object: 79341000-6 servicii de publicitate | ||||
| DA40390957 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 79341000-6 | 14.05.2026 | 700 |
| Contract object: oferta educationala in ghidul liceelor jud. sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822507 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79341000-6 | 03.08.2026 | 8,960 |
| Contract object: anunturi in presa locala monitorul de medias | ||||
| DAN2789883 | COMUNA DARLOS CUI: 4406010 | 79341000-6 | 26.06.2026 | 290 |
| Contract object: publicare anunt ziar | ||||
| DAN2766143 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 27.05.2026 | 1,400 |
| Contract object: serv. publicitate in revista medici si farmacisti din sibiu si alba | ||||
| DAN2763750 | UNITATEA MILITARA 02460 CUI: 4406096 | 22462000-6 | 25.05.2026 | 1,400 |
| Contract object: servicii de publicitate in catalog medici si farmacisti din sibiu si alba | ||||
| DAN2583548 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79341000-6 | 14.01.2026 | 5,880 |
| Contract object: lot 1-anunturi in presa locala | ||||
| DAN2647599 | UNITATEA MILITARA 02460 CUI: 4406096 | 79341000-6 | 08.01.2026 | 1,400 |
| Contract object: servicii de publicitate in catalog | ||||
| DAN2633919 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 18.12.2025 | 1,100 |
| Contract object: publicitate catalog medici si farmacisti din sibiu si alba iulia | ||||
| DAN2624209 | COMUNA DARLOS CUI: 4406010 | 79341000-6 | 10.12.2025 | 250 |
| Contract object: publicare anunt ziar | ||||
| DAN2610329 | COMUNA DARLOS CUI: 4406010 | 79341000-6 | 24.11.2025 | 250 |
| Contract object: publicare anunt monitorul oficial | ||||
| DAN2564792 | COMUNA DARLOS CUI: 4406010 | 79341000-6 | 03.10.2025 | 250 |
| Contract object: publicare anunt in ziar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040816 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79341000-6 | 10.08.2022 | 9,997 |
| Contract object: servicii de publicitate | ||||
- 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/26984236/api/v1/suppliers/26984236/revenue/api/v1/suppliers/26984236/scores/api/v1/suppliers/26984236/benchmarks/api/v1/red-flags/by-supplier/26984236/api/v1/suppliers/26984236/years/api/v1/suppliers/26984236/cpv/api/v1/suppliers/26984236/clients/api/v1/suppliers/26984236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders