Total revenue
9.86 Mn.
6 client authorities · paid between 2022 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
14,243 RON
9 purchases
Tenders
9.85 Mn.
6 contracts
Won without competition
17.6%
1 of 6 lots
National rate: 34.3%
Ranked 7,961 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 3,840,846 | 3,840,846 | 39.0% | 1.4% | 2 | 2022–2023 |
| COMUNA DAIA ROMANA CUI: 4562206 | — | — | 2,416,420 | 2,416,420 | 24.5% | 4.0% | 1 | 2022 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | — | — | 1,732,683 | 1,732,683 | 17.6% | 7.0% | 1 | 2022 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 1,457,656 | 1,457,656 | 14.8% | 2.0% | 1 | 2023 |
| COMUNA STREMT CUI: 4562184 | — | — | 398,056 | 398,056 | 4.0% | 1.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 14,243 | — | 14,243 | 0.1% | 0.0% | 9 | 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 |
|---|---|---|---|---|---|
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 6 | 9,845,661 | 30,209,836 | 5 | 2022–2023 |
| VEG PROIECT SRL CUI: 38248098 | 2 | 4,025,840 | 13,686,942 | 2 | 2022–2023 |
| EURO ING SRL CUI: 15839966 | 2 | 2,007,476 | 8,427,963 | 2 | 2023 |
| DTS UNIC PROIECT SRL CUI: 14887310 | 1 | 2,231,426 | 6,694,279 | 1 | 2022 |
| BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | 1 | 1,457,656 | 4,372,968 | 1 | 2023 |
| ALOMAN ELECTRIC SRL CUI: 37807299 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
| VIMED COM SRL CUI: 6892804 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 30.09.2026 | 412 |
| Contract object: servicii de mentenanta instalatii/sisteme de securitate de detectare, semnalizare si alertare in caz de incendiu -<br>reconfigurare centrala incendiu si schimb detector fum cia tavi<br>bucur cisnadie | ||||
| DAN2868556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79711000-1 | 30.09.2026 | 11,020 |
| Contract object: servicii de mentenanta instalatii/sisteme de securitate de detectare, semnalizare si alertare in caz de incendiu ref.45182 (pentru centre adulti) si 45174 (centre copii si parart propriu) din 21.04.2026 - cpdaspti | ||||
| DAN2866079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 28.09.2026 | 157 |
| Contract object: acumulator (piese si accesorii) pentru centrala de incendiu (acumulator ref.54108/12.05.2026) cabr dumbraveni | ||||
| DAN2866048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 38431200-7 | 28.09.2026 | 320 |
| Contract object: furnizare detector de fum pentru centrala de incendiu ciapad tavi bucur | ||||
| DAN2865466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 28.09.2026 | 468 |
| Contract object: consumabile electrice (acumulator si capac pentru centrala de incendiu ref.102710/28.08.2026) la ctf brandusa si ctf narcisa | ||||
| DAN2865447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 28.09.2026 | 340 |
| Contract object: consumabile electrice (acumulator si capac pentru centrala de incendiu ref 67281/09.06.2026, comanda 96014/aa55605ktt2) la cs floare de camp | ||||
| DAN2797614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 03.07.2026 | 422 |
| Contract object: furnizare acumulatori ciapad agnita | ||||
| DAN2787762 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 24.06.2026 | 280 |
| Contract object: furnizare acumulatori ciapad tavi bucur | ||||
| DAN2787749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 38431200-7 | 24.06.2026 | 824 |
| Contract object: furnizare detectoare fum ciapad tavi bucur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095106 | COMUNA STREMT CUI: 4562184 | 45453000-7 | 10.11.2023 | 1,990,281 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la caminul cultural stremt, loc. stremt, jud. alba | ||||
| SCNA1094906 | MUNICIPIUL SEBES CUI: 4331201 | 45210000-2 | 07.11.2023 | 6,437,682 |
| Contract object: executia de lucrari pentru obiectivul de investitie ,,amenajare imobil str. mihai viteazu nr. 39, pentru centru comunitar multifunctional sebes- cod proiect 143513 | ||||
| SCNA1082951 | COMUNA SASCIORI CUI: 4562109 | 45000000-7 | 15.02.2023 | 4,372,968 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie de lucrari de modernizare si extindere scoala generala cu<br>clasele i - viii, localitatea sasciori, comuna sasciori, judetul alba | ||||
| SCNA1079304 | COMUNA DAIA ROMANA CUI: 4562206 | 45214200-2 | 16.11.2022 | 7,249,260 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare, dotare si imprejmuire scoala gimnaziala daia romana, judetul alba, smis 124771 | ||||
| SCNA1078315 | MUNICIPIUL SEBES CUI: 4331201 | 45210000-2 | 31.10.2022 | 6,694,279 |
| Contract object: construire sala de sport, scoala gimnaziala petresti, municipiul sebes - executia lucrarilor, din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes - cod smis 123192. | ||||
| SCNA1076520 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45210000-2 | 26.09.2022 | 3,465,366 |
| Contract object: executie lucrari de modernizare a caminului cultural din comuna poiana sibiului in cadrul proiectului modernizare si dotare camin cultural, comuna poiana sibiului, 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/38865093/api/v1/suppliers/38865093/revenue/api/v1/suppliers/38865093/scores/api/v1/suppliers/38865093/benchmarks/api/v1/red-flags/by-supplier/38865093/api/v1/suppliers/38865093/years/api/v1/suppliers/38865093/cpv/api/v1/suppliers/38865093/clients/api/v1/suppliers/38865093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders