Total revenue
400,743 RON
29 client authorities · paid between 2021 and 2026
Direct purchases
360,694 RON
79 purchases
Offline purchases
40,049 RON
6 purchases
Tenders
0 RON
0 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
24.9%
Main client: LICEUL TEHNOLOGIC IACOBENI
National median: 30.2%
Ranked 26,183 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
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 99,590 | — | — | 99,590 | 24.9% | 2.0% | 13 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 90,630 | — | — | 90,630 | 22.6% | 0.2% | 3 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 30,264 | — | 30,264 | 7.6% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 27,430 | — | — | 27,430 | 6.8% | 0.2% | 11 | 2021–2026 |
| COMUNA BRUIU CUI: 4480270 | 23,100 | — | — | 23,100 | 5.8% | 0.2% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | 15,900 | — | — | 15,900 | 4.0% | 1.1% | 9 | 2021–2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 15,000 | — | — | 15,000 | 3.7% | 0.0% | 3 | 2024–2025 |
| COMUNA IACOBENI CUI: 4307114 | 14,800 | — | — | 14,800 | 3.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 14,600 | — | — | 14,600 | 3.6% | 0.6% | 4 | 2024–2025 |
| COMUNA GURA RAULUI CUI: 4240960 | 9,289 | — | — | 9,289 | 2.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 7,350 | — | — | 7,350 | 1.8% | 0.7% | 6 | 2021–2025 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 7,200 | — | — | 7,200 | 1.8% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 6,640 | — | — | 6,640 | 1.7% | 0.0% | 3 | 2024–2025 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 4,600 | — | — | 4,600 | 1.2% | 0.1% | 3 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 4,500 | — | 4,500 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA BRADENI CUI: 4240880 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 3 | 2021–2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 3,500 | — | 3,500 | 0.9% | 0.0% | 1 | 2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 3,260 | — | — | 3,260 | 0.8% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BRADENI CUI: 17789910 | 3,000 | — | — | 3,000 | 0.8% | 0.3% | 2 | 2023 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 2,650 | — | — | 2,650 | 0.7% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BRUIU CUI: 17739670 | 2,300 | — | — | 2,300 | 0.6% | 0.9% | 1 | 2023 |
| COMUNA MERGHINDEAL CUI: 5192942 | 2,300 | — | — | 2,300 | 0.6% | 0.0% | 2 | 2021–2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 1,785 | — | 1,785 | 0.5% | 0.0% | 3 | 2023–2025 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41288737 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 90915000-4 | 29.09.2026 | 1,800 |
| Contract object: servicii coserit - curatare cos fum | ||||
| DA41210355 | SPITALUL ORASENESC AGNITA CUI: 4241176 | 90915000-4 | 17.09.2026 | 2,520 |
| Contract object: curatare cosuri de fum | ||||
| DA40892705 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 50000000-5 | 27.07.2026 | 2,650 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie | ||||
| DA40663305 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 90915000-4 | 19.06.2026 | 13,600 |
| Contract object: reparatie cos fum centrala termica | ||||
| DA39827880 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 90915000-4 | 13.02.2026 | 2,700 |
| Contract object: curatare centrala termica | ||||
| DA39827891 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 90915000-4 | 13.02.2026 | 10,120 |
| Contract object: curatare cos fum | ||||
| DA39321479 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 90915000-4 | 20.11.2025 | 2,700 |
| Contract object: curatare centrala termica | ||||
| DA39321492 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 90915000-4 | 20.11.2025 | 10,580 |
| Contract object: curatare cos fum | ||||
| DA39258280 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90915000-4 | 11.11.2025 | 800 |
| Contract object: curatare cos fum-srtfc brasov/post revizie vagoane sibiu | ||||
| DA39200567 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 90900000-6 | 04.11.2025 | 5,000 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie cantina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780348 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71630000-3 | 15.06.2026 | 3,500 |
| Contract object: servicii de curatare cosuri de fum bloc tehnic oasa, sediu sh sebes si sediu uhe sibiu - 5 buc (adv1533519) | ||||
| DAN2628780 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 12.12.2025 | 595 |
| Contract object: servicii verificare cosuri de fum | ||||
| DAN2363868 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 17.01.2025 | 595 |
| Contract object: servicii testare tehnica cosuri de fum ag sibiu | ||||
| DAN2342587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50531200-8 | 19.12.2024 | 4,500 |
| Contract object: servicii coserit bapti | ||||
| DAN2077596 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 28.12.2023 | 595 |
| Contract object: servicii testare tehnica cosuri de fum ag. sibiu | ||||
| DAN1499815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 13.07.2021 | 30,264 |
| Contract object: servicii de curatare a sobelor si cosurilor de fum conform adv 122236 / 22.06.2021 | ||||
- 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/39830301/api/v1/suppliers/39830301/revenue/api/v1/suppliers/39830301/scores/api/v1/suppliers/39830301/benchmarks/api/v1/red-flags/by-supplier/39830301/api/v1/suppliers/39830301/years/api/v1/suppliers/39830301/cpv/api/v1/suppliers/39830301/clients/api/v1/suppliers/39830301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders