Total revenue
14.74 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
61 purchases
Offline purchases
1.20 Mn.
15 purchases
Tenders
9.43 Mn.
7 contracts
Won without competition
47.5%
3 of 7 lots
National rate: 34.3%
Ranked 4,696 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU
National median: 30.2%
Ranked 12,739 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 205,340 | 5,862,857 | 6,068,197 | 41.2% | 5.0% | 9 | 2021–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 139,500 | 2,433,490 | 2,572,990 | 17.5% | 0.1% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 1,199,750 | 145,000 | 331,333 | 1,676,083 | 11.4% | 1.5% | 24 | 2019–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 1,103,500 | — | — | 1,103,500 | 7.5% | 0.3% | 7 | 2023–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 93,666 | — | 807,162 | 900,828 | 6.1% | 4.1% | 4 | 2021–2023 |
| ORASUL SALISTE CUI: 4306950 | 548,190 | 199,000 | — | 747,190 | 5.1% | 1.2% | 9 | 2019–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 305,000 | — | 305,000 | 2.1% | 0.1% | 3 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 124,000 | 124,000 | — | 248,000 | 1.7% | 0.0% | 2 | 2020 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 242,500 | — | — | 242,500 | 1.7% | 0.2% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 115,000 | 19,000 | — | 134,000 | 0.9% | 0.1% | 2 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 108,000 | — | — | 108,000 | 0.7% | 0.7% | 1 | 2024 |
| COMUNA SELIMBAR CUI: 4406045 | 105,000 | — | — | 105,000 | 0.7% | 0.1% | 2 | 2022–2024 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 100,000 | — | — | 100,000 | 0.7% | 0.4% | 2 | 2024 |
| COMUNA GURA RAULUI CUI: 4240960 | 81,000 | — | — | 81,000 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA UCEA CUI: 4443477 | 78,000 | — | — | 78,000 | 0.5% | 0.2% | 5 | 2023–2025 |
| PIATA PRIM-COM SA CUI: 27856405 | 75,300 | — | — | 75,300 | 0.5% | 1.6% | 1 | 2021 |
| APA CANAL SIBIU SA CUI: 2684940 | — | 63,000 | — | 63,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 55,500 | — | — | 55,500 | 0.4% | 0.2% | 2 | 2023 |
| COMUNA VISTEA CUI: 4443418 | 27,500 | — | — | 27,500 | 0.2% | 0.1% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 16,000 | — | — | 16,000 | 0.1% | 0.4% | 1 | 2024 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 14,500 | — | — | 14,500 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL BRAD CUI: 4374962 | 10,500 | — | — | 10,500 | 0.1% | 0.0% | 1 | 2020 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 8,250 | — | — | 8,250 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 4 | 5,862,857 | 11,725,716 | 1 | 2022 |
| RARA CONSTRUCT SRL CUI: 31384610 | 1 | 2,433,490 | 7,300,470 | 1 | 2024 |
| RARA LOGISTIC SRL CUI: 26354125 | 1 | 2,433,490 | 7,300,470 | 1 | 2024 |
| MY - TROY SRL CUI: 17143226 | 2 | 1,138,495 | 2,608,325 | 2 | 2021–2023 |
| DHC SYSTEM SRL CUI: 13368102 | 1 | 331,333 | 994,000 | 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 |
|---|---|---|---|---|
| DA40955844 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71317100-4 | 07.08.2026 | 93,000 |
| Contract object: serv. proiectare si elab. doc. teh. obt. aut. isu ptr. colegiul national octavian goga | ||||
| DA40921611 | COMUNA SITA BUZAULUI CUI: 4404460 | 71241000-9 | 31.07.2026 | 242,500 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA40461658 | ORASUL SALISTE CUI: 4306950 | 71322000-1 | 25.05.2026 | 66,000 |
| Contract object: servicii de proiectare faza sf / dali | ||||
| DA39508152 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71317100-4 | 11.12.2025 | 95,000 |
| Contract object: serv. de proiectare si elaborarea doc. tehnice in vederea obt. aut. isu ptr. scoala gimnaziala nr. 1 | ||||
| DA38211903 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71322000-1 | 28.05.2025 | 54,000 |
| Contract object: documenatie tehnica faza dtac,pt-dde-lucrari de montare lift si rampe persoane cu dizabilitati | ||||
| DA38133780 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71221000-3 | 19.05.2025 | 147,000 |
| Contract object: servicii de actualizare a documentatiei tehnice si asistenta tehnica - facultatea de stiinte | ||||
| DA38094388 | COMUNA UCEA CUI: 4443477 | 71322000-1 | 13.05.2025 | 44,800 |
| Contract object: servicii proiectare pentru faza d.a.l.i, d.t.a.c., d.t.a.d, pt, asistenta tehnica | ||||
| DA38095996 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71322000-1 | 13.05.2025 | 54,000 |
| Contract object: servicii proiectare faza d.t.a.c., pt, asistenta tehnica-lucrari de montare lift - facultatea saiapm | ||||
| DA37934761 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71317100-4 | 16.04.2025 | 47,000 |
| Contract object: obt. aut. isu - reabilitarea sc. gimnaziala regele ferdinand in ved. imbunatatirii eficientei energ | ||||
| DA37933451 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71317100-4 | 16.04.2025 | 72,000 |
| Contract object: servicii de: obtinere autorizatie isu - extindere corp scoala la scoala gimnaziala i.l. caragiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851114 | APA CANAL SIBIU SA CUI: 2684940 | 71220000-6 | 10.09.2026 | 63,000 |
| Contract object: servicii proiectare rk spau spr1 in zona str. viitorului | ||||
| DAN2821976 | ORASUL SALISTE CUI: 4306950 | 71322000-1 | 31.07.2026 | 199,000 |
| Contract object: serviciile de proiectare proiect tehnic si detalii de executie amenajare curte liceul ioan lupas si reabilitare moderata a cladirii liceului ioan lupas din orasul saliste | ||||
| DAN2637737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71242000-6 | 22.12.2025 | 53,240 |
| Contract object: servicii intocmire documentatie tehnica si asistenta tehnica pentru obtinerea autorizatiei de securitate la incendiu pentru ctf dalia (cu suplimentare tva 21%) - cpti | ||||
| DAN2440384 | MUNICIPIUL SIBIU CUI: 4270740 | 79930000-2 | 28.04.2025 | 139,500 |
| Contract object: servicii de proiectare (dali) pentru obiectivul de investitii renovare in vederea cresterii eficientei energetice a caminului si a salii de sport de la colegiul tehnic de industrie alimentara terezianum, sibiu, str. aleea postavarilor, nr 18 | ||||
| DAN2346727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71242000-6 | 23.12.2024 | 17,500 |
| Contract object: servicii de intocmire documentatie tehnica scenariu securitate incendiu si pentru obtinerea autorizatiei de secutitate la incendiu - ctf octavian cisnadie | ||||
| DAN2340968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71242000-6 | 18.12.2024 | 63,000 |
| Contract object: servicii intocmire documentatie tehnica in vederea obtinerii avizului de securitate la incendiu cs prichindelul | ||||
| DAN2340956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71242000-6 | 18.12.2024 | 69,500 |
| Contract object: servicii intocmire documentatie tehnica in vederea obtinerii avizului de securitate la incendiu cia agnita | ||||
| DAN2167309 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 23.04.2024 | 98,000 |
| Contract object: servicii de proiectare reabilitare spatiu situat la etajul ii al imobilului in vederea amenajarii a 2 spatii tip smart labsi grup sanitar aferente colegiului national gheorghe lazar str.gheorghe lazar,nr.1- faza dali, expertiza tehnica, audit energetic, studio topo, scenariu la incendiu(aviz isu), documentatie avize, documentatie faza pt+dtac+dde+verificare documentatie | ||||
| DAN2072845 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71322000-1 | 21.12.2023 | 47,000 |
| Contract object: servicii de proiectare pentru actualizarea documentatiei ,,reabilitare gradinita cu pp nr.36 in vederea imbunatatirii eficientei energetice, din municipiul sibiu, str.constructorilor, nr.17-dali, expertiza tehnica, pt si verificare documentatie | ||||
| DAN2066262 | UNITATEA MILITARA 01512 CUI: 4241117 | 79314000-8 | 14.12.2023 | 112,000 |
| Contract object: studiu de fezabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1080837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45215200-9 | 16.01.2024 | 4,386,394 |
| Contract object: 3.contract executie lucrari + servicii de proiectare si asistenta tehnica din partea proiectantului cadrul proiectului cresterea calitatii vietii copiilor din centrul de plasament orlat si prevenirea separarii copilului de familia sa | ||||
| SCNA1075247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45000000-7 | 16.01.2024 | 3,415,049 |
| Contract object: ctf - contract executie lucrari + servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului asigurarea unui climat familial pentru copiii din centrul de plasament pentru copilul cu dizabilitati prichindelul -sibiu prin construirea a doua casute de tip familial | ||||
| SCNA1089889 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 45216110-8 | 28.07.2023 | 1,614,325 |
| Contract object: proiectare tehnica si executie de lucrari pentru realizarea obiectivului de investitii reabilitarea si modernizarea pavilionului 45-70-03 apartinand i.j.j. sibiu cod c5-b2.2.b51, cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice | ||||
| SCNA1075275 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45453100-8 | 31.08.2022 | 3,924,273 |
| Contract object: cz - contract executie lucrari + servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului asigurarea unui climat familial pentru copii din centrul de plasament pentru copilul cu dizabilitati prichindelul -sibiu prin realizarea unui centru de zi | ||||
| SCNA1058572 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 45332000-3 | 27.09.2021 | 994,000 |
| Contract object: ,, reabilitare sistem de alimentare cu apa la scoala gimnaziala nr.8 (pt+dde+dtac+obtinerea avizelor si acordurilor de principiu la faza pt+dde+ verificare documentatie de catre verificatori atestati +asistenta tehnica si executie lucrari ) str.lupeni nr.50 din municipiul 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/37848078/api/v1/suppliers/37848078/revenue/api/v1/suppliers/37848078/scores/api/v1/suppliers/37848078/benchmarks/api/v1/red-flags/by-supplier/37848078/api/v1/suppliers/37848078/years/api/v1/suppliers/37848078/cpv/api/v1/suppliers/37848078/clients/api/v1/suppliers/37848078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders