Total revenue
57.83 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
9.35 Mn.
108 purchases
Offline purchases
1.35 Mn.
20 purchases
Tenders
47.13 Mn.
15 contracts
Won without competition
39.8%
11 of 15 lots
National rate: 34.3%
Ranked 5,440 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.5%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 12,561 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PAUCA CUI: 4241206 | 30,011 | — | — | 30,011 | 0.1% | 0.1% | 3 | 2018–2019 |
| COMUNA TURNU ROSU CUI: 4603519 | 30,000 | — | — | 30,000 | 0.1% | 0.2% | 2 | 2021 |
| COMUNA RACOVITA CUI: 4241150 | 21,855 | — | — | 21,855 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA ALTINA CUI: 4307122 | 16,807 | — | — | 16,807 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA CARTA CUI: 4241249 | 16,000 | — | — | 16,000 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| AQUA SERV SRL CUI: 16469969 | 2 | 37,018,090 | 179,982,108 | 2 | 2023 |
| UNIVERSAL BUSINESS SRL CUI: 18511709 | 2 | 23,370,933 | 138,645,652 | 1 | 2021–2023 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| REPCONS SRL CUI: 3376230 | 1 | 14,042,143 | 42,126,428 | 1 | 2023 |
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 3 | 7,312,625 | 14,625,249 | 1 | 2023 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 1 | 1,532,527 | 4,597,580 | 1 | 2024 |
| PRENIS SRL CUI: 6698361 | 1 | 1,532,527 | 4,597,580 | 1 | 2024 |
| BLUEREY SRL CUI: 18113460 | 1 | 304,841 | 609,682 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41251565 | COMUNA BOITA CUI: 16343285 | 71322000-1 | 24.09.2026 | 129,500 |
| Contract object: servicii de proiectare sursa de apa si statie de pompare pentru alimentarea localitatii boita,sibiu | ||||
| DA40941582 | MUNICIPIUL MEDIAS CUI: 4240677 | 71322500-6 | 06.08.2026 | 60,000 |
| Contract object: actualizare dali+pt reabilitare str. marin ciortea si str. virgil popoviciu, medias | ||||
| DA40630280 | MUNICIPIUL MEDIAS CUI: 4240677 | 71322500-6 | 16.06.2026 | 110,000 |
| Contract object: et+dali reabilitare sistem rutier strada milcov | ||||
| DA40554501 | COMUNA BOITA CUI: 16343285 | 71322500-6 | 05.06.2026 | 40,800 |
| Contract object: reabilitare strada vaii(partial) comuna boita, judetul sibiu | ||||
| DA40037719 | COMUNA CARTA CUI: 4241249 | 71322200-3 | 19.03.2026 | 16,000 |
| Contract object: alimentare cu apa sat poienita, comuna carta, judetul sibiu | ||||
| DA39859977 | ORASUL TALMACIU CUI: 4270732 | 71356200-0 | 19.02.2026 | 9,000 |
| Contract object: studiu de circulatie/verificare tehnica, asistenta tehnica- amenajare trecere de pietoni talmaciu | ||||
| DA39741120 | ORASUL TALMACIU CUI: 4270732 | 71322500-6 | 30.01.2026 | 27,000 |
| Contract object: servicii de proiectare amenajare trecere de pietoni-3 buc, cu descarcarile aferente oras talmaciu | ||||
| DA39042019 | ORASUL CISNADIE CUI: 4406002 | 71322500-6 | 09.10.2025 | 44,900 |
| Contract object: servicii de proiectare statii de autobuz | ||||
| DA38924788 | COMUNA MERGHINDEAL CUI: 5192942 | 71322200-3 | 23.09.2025 | 60,000 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA38912520 | COMUNA BARGHIS CUI: 4406088 | 71322200-3 | 22.09.2025 | 151,950 |
| Contract object: reabilitare statii de pompare apa uzata localitatea barghis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808979 | APA CANAL SIBIU SA CUI: 2684940 | 71322200-3 | 15.07.2026 | 23,500 |
| Contract object: servicii de proiectare reabilitare conducta distributie apa potabila str. chateau thierry-str. livezii - cisnadie | ||||
| DAN2808964 | APA CANAL SIBIU SA CUI: 2684940 | 71322200-3 | 15.07.2026 | 41,184 |
| Contract object: servicii de proiectare conducta de refulare spau principala - cristian, jud. sibiu | ||||
| DAN2808953 | APA CANAL SIBIU SA CUI: 2684940 | 71322200-3 | 15.07.2026 | 38,530 |
| Contract object: servicii de proiectare reabilitare si modernizare spau 3 cristian | ||||
| DAN2743733 | APA CANAL SIBIU SA CUI: 2684940 | 71322200-3 | 29.04.2026 | 18,300 |
| Contract object: servicii de proiectare dtac, pt-dde : reabilitare retea de canalizare si racorduri str. colinei din sibiu | ||||
| DAN2743665 | APA CANAL SIBIU SA CUI: 2684940 | 71322200-3 | 29.04.2026 | 58,700 |
| Contract object: servicii de proiectare pt-dde :executie conducta de transport apa potabila sura mica -pe 200 | ||||
| DAN2737862 | APA CANAL SIBIU SA CUI: 2684940 | 71322200-3 | 23.04.2026 | 35,500 |
| Contract object: servicii de proiectare dtac - pt+dde str. egalitatii si js bach. | ||||
| DAN2138768 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 25.03.2024 | 180,000 |
| Contract object: servicii de proiectare aferente obiectivului- modernizare strada triajului (pt+ de+dtac+ dtoe +obtinere avize+ verificare tehnica +asistenta tehnica) | ||||
| DAN1993974 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 06.09.2023 | 117,000 |
| Contract object: modernizare strada luxemburg - (pt+de+dtac+dtoe+verificare+obtinere avize+ asistenta tehnica) | ||||
| DAN1953593 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 04.07.2023 | 110,455 |
| Contract object: modernizare strada malinului tronson ii faza pt+ de+dtac+ dtoe +avize+ verificare tehnica +asistenta tehnica in cadrul obiectivului traseu pietonal si velo acces dealurile gusteritei | ||||
| DAN1946265 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 26.06.2023 | 129,000 |
| Contract object: servicii de proiectare, aferente obiectivului modernizare zona strada muncel pana la rampa stefan cel mare (dali +obtinere avize+alte studii) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117585 | APA TARNAVEI MARI SA CUI: 19502679 | 45232150-8 | 23.09.2026 | 42,126,428 |
| Contract object: atm-cl-07 reabilitare captare rau, conducte de aductiune in comuna arpasu de jos si extindere front de captare si aductiune in orasul dumbraveni, judetul sibiu | ||||
| CAN1099242 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 30.07.2026 | 137,855,680 |
| Contract object: cl 7 - aductiuni apa bruta gura raului, aductiune saliste -tilisca | ||||
| SCNA1105282 | MUNICIPIUL MEDIAS CUI: 4240677 | 45233000-9 | 06.06.2024 | 4,597,580 |
| Contract object: reabilitare sistem rutier si canalizare pluviala strada tarnavei (proiectare si executie) | ||||
| SCNA1093300 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232130-2 | 06.10.2023 | 5,121,202 |
| Contract object: canalizare pluviala soseaua sibiului (proiectare si executie) | ||||
| SCNA1090663 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232130-2 | 16.08.2023 | 4,675,282 |
| Contract object: reabilitare retele de canalizare pluviala in cartier vitrometan - etapa ii (proiectare si executie) | ||||
| SCNA1089515 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232130-2 | 21.07.2023 | 4,828,765 |
| Contract object: reabilitare retele de canalizare pluviala in cartier vitrometan - etapa i (proiectare si executie) | ||||
| CAN1073948 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 02.03.2022 | 124,900 |
| Contract object: viabilizare cartier veterani - perimetrul cuprins intre strazile gr. gheorghe mardarescu - cpt. gheorghe ignat - gr. grigore bastan - gr. nicolae dascalescu - dimitrie cuntan - nicolae branga (pt+ de+dtac+ avize + verificare proiect + asistenta tehnica) | ||||
| SCNA1059288 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 11.10.2021 | 789,972 |
| Contract object: reabilitare retea apa si bransamente bulevardul vasile milea din sibiu tronson cuprins intre calea dumbravii si str. n. iorga, ( faza pac, pt+dde, verificare documentatie de catre verificatori atestati, obtinerea autorizatiei de construire, asistenta tehnica din partea proiectantului si executie lucrari). | ||||
| SCNA1055627 | APA CANAL SIBIU SA CUI: 2684940 | 45232423-3 | 27.07.2021 | 609,682 |
| Contract object: reabilitare retea canalizare si executie statie de pompare str. cetatii - oltului, mun. fagaras. | ||||
| SCNA1003875 | COMUNA DARLOS CUI: 4406010 | 71322200-3 | 05.09.2018 | 70,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul de investitii: sistem de canalizare menajera in localitatea curciu din comuna dirlos, judetul 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/33068134/api/v1/suppliers/33068134/revenue/api/v1/suppliers/33068134/scores/api/v1/suppliers/33068134/benchmarks/api/v1/red-flags/by-supplier/33068134/api/v1/suppliers/33068134/years/api/v1/suppliers/33068134/cpv/api/v1/suppliers/33068134/clients/api/v1/suppliers/33068134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders