SEGANI GLASS SRL (CUI 40563798) — public contracts and clients

Total revenue

357,356 RON

46 client authorities · paid between 2019 and 2026

Direct purchases

342,526 RON

132 purchases

Offline purchases

14,830 RON

45 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

26.4%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 24,567 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 12 largest CPV groups, out of 15; the other 3 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA 01512 CUI: 4241117	91,167	3,218	—	94,385	26.4%	0.0%	6	2019–2023
APA CANAL SIBIU SA CUI: 2684940	66,934	—	—	66,934	18.7%	0.0%	6	2021–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	35,010	376	—	35,386	9.9%	0.0%	2	2020–2023
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971	31,547	—	—	31,547	8.8%	0.4%	3	2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	24,606	—	—	24,606	6.9%	0.0%	1	2024
PIETE PREST SA CUI: 27289734	16,113	—	—	16,113	4.5%	0.0%	1	2019
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	12,703	—	—	12,703	3.6%	0.2%	16	2023–2026
COMUNA SURA MARE CUI: 4241184	12,481	—	—	12,481	3.5%	0.0%	1	2023
TURSIB SA CUI: 789401	5,222	4,451	—	9,673	2.7%	0.0%	32	2020–2026
COMUNA ROSIA CUI: 4480165	6,456	—	—	6,456	1.8%	0.0%	7	2024–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	3,517	2,106	—	5,623	1.6%	0.0%	5	2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	4,756	—	—	4,756	1.3%	0.0%	14	2019–2023
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694	4,240	—	—	4,240	1.2%	0.1%	5	2020–2023
MUNICIPIUL SIBIU CUI: 4270740	2,149	2,059	—	4,208	1.2%	0.0%	2	2021–2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	3,402	402	—	3,804	1.1%	0.0%	11	2023–2026
UNITATEA MILITARA 01434 SIBIU CUI: 4270783	3,005	—	—	3,005	0.8%	0.0%	1	2022
SPITALUL MUNICIPAL SIBIU CUI: 3096175	2,821	—	—	2,821	0.8%	0.0%	12	2021–2026
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448	2,155	—	—	2,155	0.6%	0.0%	1	2022
SCOALA GIMNAZIALA NOCRICH CUI: 17954449	1,685	—	—	1,685	0.5%	0.1%	1	2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987	1,212	322	—	1,534	0.4%	0.1%	5	2019–2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	1,161	—	—	1,161	0.3%	0.0%	1	2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684	1,149	—	—	1,149	0.3%	0.0%	4	2024–2026
DRUMURI SI PODURI SA CUI: 11766640	1,073	66	—	1,139	0.3%	0.0%	8	2020–2025
SPITALUL MUNICIPAL LUPENI CUI: 4375054	1,066	—	—	1,066	0.3%	0.0%	1	2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928	935	—	—	935	0.3%	0.0%	3	2020–2021

1-25 of 46 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41224810	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	39299000-4	21.09.2026	219
Contract object: materiale expozitionale
DA41185915	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	39299000-4	15.09.2026	263
Contract object: materiale expozitionale
DA41138175	TURSIB SA CUI: 789401	39299000-4	09.09.2026	817
Contract object: geam d.x.3.1.3.,prelucrat
DA41025314	COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971	45441000-0	21.08.2026	3,140
Contract object: lucrari de reparatii curente constand in inlocuirea geamurilor sparte la ferestrele cladirii
DA40999216	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	39299000-4	17.08.2026	3,167
Contract object: diverse articole
DA40931143	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	38622000-1	04.08.2026	3,048
Contract object: oglinda 4mm
DA40817975	SPITALUL MUNICIPAL SIBIU CUI: 3096175	39299000-4	14.07.2026	395
Contract object: geam
DA40645617	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299000-4	17.06.2026	893
Contract object: geam float 6mm
DA40601510	TURSIB SA CUI: 789401	39299000-4	15.06.2026	817
Contract object: geam d.x.3.1.3
DA40445938	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	21.05.2026	2,624
Contract object: geam securizat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2853642	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	14820000-5	15.09.2026	54
Contract object: achizitie geam
DAN2803276	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	08.07.2026	893
Contract object: sticla securit
DAN2750968	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	07.05.2026	568
Contract object: sticla securit
DAN2749806	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	44221000-5	06.05.2026	384
Contract object: furnizare geam termopan ciapad agarbiciu
DAN2703760	INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255	39200000-4	13.03.2026	162
Contract object: usa mobilier din sticla
DAN2546797	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	12.09.2025	645
Contract object: geam lateral
DAN2443885	TURSIB SA CUI: 789401	39299200-6	02.05.2025	207
Contract object: geam
DAN2426505	DRUMURI SI PODURI SA CUI: 11766640	44423000-1	08.04.2025	18
Contract object: geam float
DAN2327105	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	39299000-4	04.12.2024	32
Contract object: geam float 3mm
DAN2277034	TURSIB SA CUI: 789401	39299200-6	30.09.2024	271
Contract object: geam

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/40563798
/api/v1/suppliers/40563798/revenue
/api/v1/suppliers/40563798/scores
/api/v1/suppliers/40563798/benchmarks
/api/v1/red-flags/by-supplier/40563798
/api/v1/suppliers/40563798/years
/api/v1/suppliers/40563798/cpv
/api/v1/suppliers/40563798/clients
/api/v1/suppliers/40563798/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API