Total revenue
2.01 Mn.
20 client authorities · paid between 2020 and 2026
Direct purchases
1.88 Mn.
70 purchases
Offline purchases
126,898 RON
34 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
48.7%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 8,877 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
#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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | 910,318 | 66,932 | — | 977,250 | 48.7% | 0.1% | 25 | 2020–2026 |
| COMUNA RASINARI CUI: 4406134 | 265,500 | — | — | 265,500 | 13.2% | 0.5% | 2 | 2021–2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 209,882 | 39,792 | — | 249,674 | 12.4% | 0.1% | 41 | 2020–2026 |
| COMUNA SADU CUI: 4241222 | 162,089 | — | — | 162,089 | 8.1% | 0.2% | 2 | 2021–2022 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 83,938 | — | — | 83,938 | 4.2% | 0.0% | 3 | 2021 |
| ORASUL CISNADIE CUI: 4406002 | 72,909 | — | — | 72,909 | 3.6% | 0.1% | 1 | 2021 |
| COMUNA POPLACA CUI: 4270724 | 49,725 | — | — | 49,725 | 2.5% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | 43,650 | — | — | 43,650 | 2.2% | 4.8% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 29,700 | — | — | 29,700 | 1.5% | 1.4% | 1 | 2022 |
| COMUNA CRISTIAN CUI: 4240723 | — | 16,731 | — | 16,731 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA ORLAT CUI: 4240952 | 14,550 | — | — | 14,550 | 0.7% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 9,642 | — | — | 9,642 | 0.5% | 0.1% | 2 | 2021–2023 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 6,059 | 1,164 | — | 7,223 | 0.4% | 0.2% | 10 | 2020–2026 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 6,265 | — | — | 6,265 | 0.3% | 0.0% | 1 | 2021 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 1 | 2021 |
| ORASUL AVRIG CUI: 4241087 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 3,335 | — | — | 3,335 | 0.2% | 0.0% | 5 | 2022–2023 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 2,050 | — | — | 2,050 | 0.1% | 0.0% | 2 | 2025 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 1,566 | — | 1,566 | 0.1% | 0.0% | 1 | 2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 300 | 713 | — | 1,013 | 0.1% | 0.0% | 2 | 2020–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40742514 | APA CANAL SIBIU SA CUI: 2684940 | 42961100-1 | 01.07.2026 | 3,750 |
| Contract object: cartela de proximitate combo cu cip mifare | ||||
| DA40459843 | UNITATEA MILITARA 01512 CUI: 4241117 | 30237300-2 | 22.05.2026 | 5,643 |
| Contract object: sistem alarma paradox | ||||
| DA40238265 | APA CANAL SIBIU SA CUI: 2684940 | 42961100-1 | 24.04.2026 | 5,275 |
| Contract object: kit automatizare batanta wingo4bdkce | ||||
| DA40125662 | UNITATEA MILITARA 01512 CUI: 4241117 | 50610000-4 | 01.04.2026 | 21,600 |
| Contract object: servicii de intretinere si servis la sistemul de control acces si comunicatiilor electronice | ||||
| DA39940563 | UNITATEA MILITARA 01512 CUI: 4241117 | 50610000-4 | 04.03.2026 | 2,400 |
| Contract object: servicii de intretinere si servis la sistemul de control acces si comunicatiilor electronice | ||||
| DA39808537 | APA CANAL SIBIU SA CUI: 2684940 | 50800000-3 | 10.02.2026 | 10,730 |
| Contract object: servicii de revizie si mentenanta bariere auto, automatizari porti auto si control acces | ||||
| DA39808629 | APA CANAL SIBIU SA CUI: 2684940 | 50610000-4 | 10.02.2026 | 38,659 |
| Contract object: servicii de reparatii sisteme de supraveghere video, alarme la efractie si semnalizare la incendiu | ||||
| DA39808685 | APA CANAL SIBIU SA CUI: 2684940 | 50610000-4 | 10.02.2026 | 215,814 |
| Contract object: servicii de revizie si mentenanta sisteme de suparveghere video, alarma si semnalizare la incendiu | ||||
| DA39792021 | UNITATEA MILITARA 01512 CUI: 4241117 | 50610000-4 | 09.02.2026 | 2,400 |
| Contract object: servicii de intretinere si servis la sistemul de control acces si comunicatiilor electronice | ||||
| DA39671347 | UNITATEA MILITARA 01512 CUI: 4241117 | 50610000-4 | 19.01.2026 | 2,400 |
| Contract object: servicii de intretinere si service la sistemul de control acces si comunicatiilor electronice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781180 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 22457000-8 | 16.06.2026 | 942 |
| Contract object: cumparare telecomenzi poarta principala | ||||
| DAN2702759 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 48921000-0 | 12.03.2026 | 1,566 |
| Contract object: reparat ( schimbat) brat poarta acces | ||||
| DAN2473084 | UNITATEA MILITARA 01512 CUI: 4241117 | 30237300-2 | 06.06.2025 | 608 |
| Contract object: materiale pentru asigurarea masurilor de securitate | ||||
| DAN2055819 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 71550000-8 | 29.11.2023 | 222 |
| Contract object: yala electromagnetica inlocuire | ||||
| DAN1878592 | UNITATEA MILITARA 01512 CUI: 4241117 | 50610000-4 | 14.03.2023 | 10,725 |
| Contract object: servicii de intretinere si de reparare a sistemului de acces | ||||
| DAN1840244 | UNITATEA MILITARA 01512 CUI: 4241117 | 34928120-5 | 12.01.2023 | 1,064 |
| Contract object: brat bariera | ||||
| DAN1836732 | UNITATEA MILITARA 01512 CUI: 4241117 | 51500000-7 | 09.01.2023 | 4,320 |
| Contract object: servicii de instalare echipamente comunicatii | ||||
| DAN1836715 | UNITATEA MILITARA 01512 CUI: 4241117 | 38821000-6 | 09.01.2023 | 204 |
| Contract object: telecomanda sisteme de automatizari | ||||
| DAN1836246 | UNITATEA MILITARA 01512 CUI: 4241117 | 30216000-6 | 09.01.2023 | 225 |
| Contract object: cititor de proximitate rfid pentru centrale de control acces | ||||
| DAN1787518 | COMUNA CRISTIAN CUI: 4240723 | 30195000-2 | 02.11.2022 | 16,731 |
| Contract object: tabla interactiva | ||||
- 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/40203977/api/v1/suppliers/40203977/revenue/api/v1/suppliers/40203977/scores/api/v1/suppliers/40203977/benchmarks/api/v1/red-flags/by-supplier/40203977/api/v1/suppliers/40203977/years/api/v1/suppliers/40203977/cpv/api/v1/suppliers/40203977/clients/api/v1/suppliers/40203977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders