Total revenue
1.39 Mn.
8 client authorities · paid between 2020 and 2025
Direct purchases
299,440 RON
8 purchases
Offline purchases
609,880 RON
17 purchases
Tenders
483,400 RON
2 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
—
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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 122,000 | — | 435,400 | 557,400 | 40.0% | 0.2% | 2 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 512,750 | — | 512,750 | 36.8% | 0.0% | 9 | 2022–2025 |
| ORAS CUGIR CUI: 5146873 | 174,340 | — | 48,000 | 222,340 | 16.0% | 0.1% | 6 | 2020–2022 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | — | 59,230 | — | 59,230 | 4.3% | 1.0% | 5 | 2020–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 25,900 | — | 25,900 | 1.9% | 0.0% | 2 | 2024 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | — | 12,000 | — | 12,000 | 0.9% | 0.2% | 1 | 2020 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA USUSAU CUI: 3519194 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38284356 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71520000-9 | 06.06.2025 | 122,000 |
| Contract object: dirigentie de santier pe toate specialitatiile pentru lucrari de reabilitare cantina | ||||
| DA36027233 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71314300-5 | 27.06.2024 | 2,500 |
| Contract object: certificarea performantei energetice si auditul energetic al cladirilor | ||||
| DA34984302 | COMUNA USUSAU CUI: 3519194 | 71314300-5 | 06.02.2024 | 600 |
| Contract object: achizitionare servicii de specialitate ( consultanta ) in eficienta energetica | ||||
| DA29182247 | ORAS CUGIR CUI: 5146873 | 71520000-9 | 12.11.2021 | 8,500 |
| Contract object: servicii de dirigentie de santier cladiri publice | ||||
| DA29207254 | ORAS CUGIR CUI: 5146873 | 71521000-6 | 12.11.2021 | 57,000 |
| Contract object: servicii de dirigentie de santier pentru diverse lucrari publice de investitie | ||||
| DA27129688 | ORAS CUGIR CUI: 5146873 | 71520000-9 | 23.12.2020 | 19,650 |
| Contract object: servicii de dirigentie de santier | ||||
| DA25811643 | ORAS CUGIR CUI: 5146873 | 71520000-9 | 18.06.2020 | 11,490 |
| Contract object: servicii dirigentie de santier bloc de garsoniere -str. george cosbuc nr.8 ,cugir | ||||
| DA25586898 | ORAS CUGIR CUI: 5146873 | 71520000-9 | 08.05.2020 | 77,700 |
| Contract object: servicii dirigentie de santier pediatrie oras cugir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456127 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 19.05.2025 | 146,000 |
| Contract object: achizitie servicii de consultanta pentru activitatile de management al proiectului reabilitare scoala gimnaziala il caragiale in vederea imbunatatirii eficientei energetice cod smis 308554 | ||||
| DAN2240202 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 02.08.2024 | 80,000 |
| Contract object: ,servicii de dirigentie de santier pentru proiectul renovare energetica a 8 cladiri rezidentiale multifamiliale din municipiul sibiu - proiectare (pt+ de + dtac+ verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari, nr. proiect pnrr c5-a3.1-564 - lotul 2:<br>-bloc de locuinte, 3 scari, str. rusciorului nr.1-3, bl. 69, municipiul sibiu, judetul sibiu<br>-bloc de locuinte 1 scara, str. constantin nottara, bl.58, municipiul sibiu, judetul sibiu <br>-bloc de locuinte, 2 scari, str. ludos, nr. 6, bl. 33 municipiul sibiu, judetul sibiu<br>-bloc de locuinte, 2 scari, str. stefan cel mare nr. 147, bl. 10, municipiul sibiu, judetul sibiu | ||||
| DAN2240190 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 02.08.2024 | 89,000 |
| Contract object: ,servicii de dirigentie de santier pentru proiectul renovare energetica a 8 cladiri rezidentiale multifamiliale din municipiul sibiu - proiectare (pt+ de + dtac+ verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari, nr. proiect pnrr c5-a3.1-564 - lotul 1:<br>-bloc de locuinte, 3 scari, str. constitutiei, nr. 19, bl. 21, municipiul sibiu, judetul sibiu<br>-bloc de locuinte, 3 scari, str. fabricii nr. 2, bl. 9, municipiul sibiu, judetul sibiu<br>-bloc de locuinte, 2 scari, str. uzinei nr. 2a, municipiul sibiu, judetul sibiu<br>-bloc de locuinte, 2 scari, str. uzinei nr. 2b, municipiul sibiu, judetul sibiu | ||||
| DAN2231541 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 23.07.2024 | 21,250 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - ,,modernizare strada malinului tronson ii | ||||
| DAN2226412 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 71520000-9 | 15.07.2024 | 6,300 |
| Contract object: servicii de dirigentie de santier pentru executie lucrri de termoizolare fatad ob.121- pavilion administrativ pic | ||||
| DAN2185206 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 21.05.2024 | 13,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: ,,amenajare parcare sacel | ||||
| DAN2166019 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 22.04.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii pista de biciclete strada theodor aman, proiect pnrr nr. c10-i.4-290 | ||||
| DAN2162147 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 16.04.2024 | 100,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii ,,reabilitarea colegiului national pedagogic andrei saguna in vederea imbunatatirii eficientei energetice, nr. proiect c5-b2.1.a1443 | ||||
| DAN2153073 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 08.04.2024 | 34,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - ,,drum de legatura intre str. intrarea ariesului si calea dumbravii | ||||
| DAN2149057 | UNITATEA MILITARA 01512 CUI: 4241117 | 71521000-6 | 03.04.2024 | 12,400 |
| Contract object: servicii dirigentie de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119093 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71520000-9 | 10.04.2025 | 435,400 |
| Contract object: servicii de supervizare si dirigentie de santier pentru executia lucrarilor aferente obiectivului de investitii campus integrat pentru invatamant dual - produal | ||||
| SCNA1064316 | ORAS CUGIR CUI: 5146873 | 71520000-9 | 05.01.2022 | 93,700 |
| Contract object: servicii de dirigentie de santier din cadrul proiectului revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii iosif pevain,cod smis 125824 | ||||
- 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/40204026/api/v1/suppliers/40204026/revenue/api/v1/suppliers/40204026/scores/api/v1/suppliers/40204026/benchmarks/api/v1/red-flags/by-supplier/40204026/api/v1/suppliers/40204026/years/api/v1/suppliers/40204026/cpv/api/v1/suppliers/40204026/clients/api/v1/suppliers/40204026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders