Total revenue
3.70 Mn.
31 client authorities · paid between 2019 and 2026
Direct purchases
3.38 Mn.
66 purchases
Offline purchases
170,258 RON
10 purchases
Tenders
144,000 RON
1 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
36.0%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 16,181 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | 20,000 | — | — | 20,000 | 0.5% | 4.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 18,500 | — | — | 18,500 | 0.5% | 1.3% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 16,500 | — | — | 16,500 | 0.5% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 8,800 | — | — | 8,800 | 0.2% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 7,500 | — | — | 7,500 | 0.2% | 0.3% | 1 | 2020 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | — | 560 | — | 560 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40690803 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | 80000000-4 | 23.06.2026 | 18,000 |
| Contract object: servicii de formare/instruire destinate personalului didactic | ||||
| DA40690798 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | 80000000-4 | 23.06.2026 | 2,000 |
| Contract object: servicii de formare/instruire destinate personalului didactic | ||||
| DA40523216 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 80000000-4 | 02.06.2026 | 14,000 |
| Contract object: servicii de sprijin educational | ||||
| DA40294190 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 80000000-4 | 30.04.2026 | 144,000 |
| Contract object: servicii formare personal didactic preuniversitar si universitar, coordonatori si tutori produal | ||||
| DA40166535 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 80000000-4 | 09.04.2026 | 67,200 |
| Contract object: servicii pentru sprijin, mentorat, tutorat in invatare in utilizarea ai | ||||
| DA40159451 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 09.04.2026 | 1,928 |
| Contract object: servicii organizare productie spectacol pentru facultatea de litere si arte, ulbs | ||||
| DA40060822 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 24.03.2026 | 12,650 |
| Contract object: servicii pentru organizarea spectacolului copiii medeei pentru facultatea de litere si arte | ||||
| DA40060775 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 24.03.2026 | 1,002 |
| Contract object: servicii pentru organizarea spectacolului gen z pentru facultatea de litere si arte | ||||
| DA39952901 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | 80000000-4 | 06.03.2026 | 75,000 |
| Contract object: servicii de formare/instruire -proiect pnrr smarteach | ||||
| DA39751764 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 04.02.2026 | 1,970 |
| Contract object: servicii organizare productie spectacol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798186 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952000-2 | 03.07.2026 | 105,292 |
| Contract object: servicii organizare a evenimentelor din cadrul festivalului universitatilor de teatru si management cultural - contract 1702 | ||||
| DAN1765197 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 03.10.2022 | 5,425 |
| Contract object: servicii pentru realizare spectacol commedia dellarte, pentru specializarea actorie, anul ii; fact. 0541; | ||||
| DAN1707268 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 28.06.2022 | 20,900 |
| Contract object: realizare spectacol de strada sarutul - departamentul de arta teatrala | ||||
| DAN1646536 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 17.03.2022 | 9,900 |
| Contract object: asigurare decor si recuzita spectacol desteptarea primaverii pentru practica de specialitate anul i master, departamentul de arta teatrala | ||||
| DAN1640727 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 07.03.2022 | 3,792 |
| Contract object: asigurare decor si recuzita spectacol da-mi inima-napoi pentru practica de specialitate anul iii actorie, departamentul de arta teatrala | ||||
| DAN1635720 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 24.02.2022 | 3,250 |
| Contract object: asigurare decor si recuzita spectacol cantecul copilului care va inalta un zmeu pentru practica de specialitate anul ii master, departamentul de arta teatrala | ||||
| DAN1468919 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 19.05.2021 | 11,600 |
| Contract object: servicii de organizare evenimente culturale - departamentul de arta teatrala | ||||
| DAN1461549 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 05.05.2021 | 3,300 |
| Contract object: organizare evenimente culturale | ||||
| DAN1445330 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 05.04.2021 | 6,239 |
| Contract object: servicii de organizare evenimente culturale - departamentul de arta teatrala | ||||
| DAN1138903 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 80530000-8 | 02.08.2019 | 560 |
| Contract object: bilet participare cum imbunatatesti invatarea prin facilitare grafica bucuresti,sept 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167448 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 80000000-4 | 11.05.2026 | 144,000 |
| Contract object: servicii de formare personal didactic preuniversitar si universitar, coordonatori si tutori de practica | ||||
- 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/40719189/api/v1/suppliers/40719189/revenue/api/v1/suppliers/40719189/scores/api/v1/suppliers/40719189/benchmarks/api/v1/red-flags/by-supplier/40719189/api/v1/suppliers/40719189/years/api/v1/suppliers/40719189/cpv/api/v1/suppliers/40719189/clients/api/v1/suppliers/40719189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders