Total revenue
15.71 Mn.
9 client authorities · paid between 2020 and 2025
Direct purchases
2.29 Mn.
20 purchases
Offline purchases
134,173 RON
2 purchases
Tenders
13.29 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| RARA LOGISTIC SRL CUI: 26354125 | 4 | 6,951,483 | 16,336,457 | 2 | 2023–2025 |
| STUDIO T ARHITECT SRL CUI: 37848078 | 1 | 2,433,490 | 7,300,470 | 1 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38595850 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 45000000-7 | 25.07.2025 | 46,186 |
| Contract object: turnat sapa grosiera si inlocuire parchet cu covor pvc - 2 sali parter, gradinita nr. 36, 140 mp. | ||||
| DA38581090 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 45453100-8 | 23.07.2025 | 54,454 |
| Contract object: lucrari reconditionare fatada sala de sport | ||||
| DA38581112 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 45453000-7 | 23.07.2025 | 112,605 |
| Contract object: lucrari reconditionare fatada corp b | ||||
| DA37938898 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 45111291-4 | 17.04.2025 | 45,216 |
| Contract object: amenajare platforma containere | ||||
| DA37034798 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 50800000-3 | 27.11.2024 | 118,115 |
| Contract object: prestari servicii de reabilitare 6 grupuri sanitare , corp a, cnpas | ||||
| DA36916265 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 50800000-3 | 13.11.2024 | 45,056 |
| Contract object: placare pereti cu pfl | ||||
| DA36892123 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 90900000-6 | 11.11.2024 | 6,975 |
| Contract object: igienizare laborator informatica | ||||
| DA35469104 | UNITATEA MILITARA 01606 CUI: 4307033 | 45223100-7 | 09.04.2024 | 15,117 |
| Contract object: pachet protectii radiatoare, hidranti si corpuri iluminat | ||||
| DA35154153 | UNITATEA MILITARA 01606 CUI: 4307033 | 45223100-7 | 29.02.2024 | 32,720 |
| Contract object: protectii radiatoare din teava | ||||
| DA35154104 | UNITATEA MILITARA 01606 CUI: 4307033 | 44316300-1 | 29.02.2024 | 14,320 |
| Contract object: confectionare grilaj metalic protectie pentru ferestre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1642776 | UNITATEA MILITARA 01512 CUI: 4241117 | 45262330-3 | 09.03.2022 | 99,921 |
| Contract object: lucrari de ntretinere si reparatii curente la bordeiul de zarzavaturi | ||||
| DAN1642770 | UNITATEA MILITARA 01512 CUI: 4241117 | 45262330-3 | 09.03.2022 | 34,252 |
| Contract object: lucrari bordei zarzavat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121329 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 19.08.2026 | 7,150,032 |
| Contract object: reabilitare gradinita cu program prelungit ,,casuta povestilor in vederea imbunatatirii eficientei energetice | ||||
| SCNA1119040 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 19.02.2026 | 4,363,231 |
| Contract object: reabilitare gradinita cu program prelungit nr.36 in vederea imbunatatirii eficientei energetice | ||||
| SCNA1099357 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 20.03.2025 | 7,300,470 |
| Contract object: achizitionarea de servicii de proiectare (pt+de+dtac + verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari, aferent obiectivului - reabilitare scoala gimnaziala nr.13 in vederea imbunatatirii eficientei energetice | ||||
| SCNA1110402 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 28.02.2025 | 1,974,774 |
| Contract object: reparatii curente constructii si instalatii la pavilionul a, din cazarma 700 sibiu | ||||
| SCNA1089640 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 19.03.2024 | 1,885,955 |
| Contract object: r.c. 484 sibiu lucrari de reparatii curente constructii si instalatii la pavilioanele i si m, din cazarma 484 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/31384610/api/v1/suppliers/31384610/revenue/api/v1/suppliers/31384610/scores/api/v1/suppliers/31384610/benchmarks/api/v1/red-flags/by-supplier/31384610/api/v1/suppliers/31384610/years/api/v1/suppliers/31384610/cpv/api/v1/suppliers/31384610/clients/api/v1/suppliers/31384610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders