Total revenue
132,095 RON
6 client authorities · paid between 2019 and 2026
Direct purchases
101,795 RON
14 purchases
Offline purchases
30,300 RON
9 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
—
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COPSA MICA CUI: 4406207 | 66,000 | — | — | 66,000 | 50.0% | 0.1% | 6 | 2022–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 30,300 | — | 30,300 | 22.9% | 0.0% | 9 | 2022–2025 |
| ORASUL AVRIG CUI: 4241087 | 19,176 | — | — | 19,176 | 14.5% | 0.0% | 3 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 14,400 | — | — | 14,400 | 10.9% | 0.0% | 3 | 2022 |
| JUDETUL SIBIU CUI: 4406223 | 1,619 | — | — | 1,619 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA MARPOD CUI: 4480238 | 600 | — | — | 600 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40841977 | ORASUL COPSA MICA CUI: 4406207 | 71314300-5 | 17.07.2026 | 6,000 |
| Contract object: achizitie servicii certificare enrgetica | ||||
| DA40548968 | ORASUL COPSA MICA CUI: 4406207 | 71314300-5 | 04.06.2026 | 6,000 |
| Contract object: achizitie servicii certificare energetica postinterventie infiintare centru de zi maria | ||||
| DA40535470 | ORASUL COPSA MICA CUI: 4406207 | 71314300-5 | 04.06.2026 | 6,000 |
| Contract object: achzitie servicii de certificare energetica finala | ||||
| DA40533465 | ORASUL COPSA MICA CUI: 4406207 | 71314300-5 | 03.06.2026 | 18,000 |
| Contract object: achiztie servicii de certificare energetica a cladirllor publice | ||||
| DA34672561 | ORASUL AVRIG CUI: 4241087 | 71314300-5 | 11.12.2023 | 3,000 |
| Contract object: servicii de certifcare energetica a cladirilor | ||||
| DA34175755 | ORASUL AVRIG CUI: 4241087 | 71314300-5 | 05.10.2023 | 10,488 |
| Contract object: servicii de certificare a performantei energetice in cadrul proiectului cod smis 125049 | ||||
| DA34167276 | ORASUL AVRIG CUI: 4241087 | 71314300-5 | 04.10.2023 | 5,688 |
| Contract object: servicii de certificare a performanteti energetice la obiectivul de investitii cresa orasul avrig | ||||
| DA30644406 | ORASUL COPSA MICA CUI: 4406207 | 71314300-5 | 23.05.2022 | 12,000 |
| Contract object: achizitie servicii de audit energetic | ||||
| DA30270888 | ORASUL COPSA MICA CUI: 4406207 | 71314300-5 | 30.03.2022 | 18,000 |
| Contract object: achizitie servicii de audit energetic | ||||
| DA30080050 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71314300-5 | 04.03.2022 | 4,800 |
| Contract object: servicii de audit energetic pentru cladiri publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2653473 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 13.01.2026 | 3,000 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru proiectul<br>,,reabilitare liceul teoretic o.ghibu in vederea imbunatatirii eficientei energetice | ||||
| DAN2533540 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 22.08.2025 | 3,000 |
| Contract object: servicii de elaborare a certificatului de performanta energetica dupa<br>interventie pentru proiectul ,,reabilitarea colegiului national pedagogic andrei saguna in vederea imbunatatirii eficientei energetice | ||||
| DAN2418937 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 01.04.2025 | 1,800 |
| Contract object: elaborare certificat de performanta energetica pentru obiectivul de investitii ,,reabilitare colegiul national octavian goga in vederea imbunatatirii eficientei energetice | ||||
| DAN1811473 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 13.12.2022 | 3,000 |
| Contract object: achizitia serviciului de elaborare a certificatului de performanta energetica in cadrul proiectului reabilitare internat la colegiul tehnic independenta | ||||
| DAN1807284 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 07.12.2022 | 1,500 |
| Contract object: achizitionare de servicii de elaborare certificat de performanta energetica pentru proiectul ,,spatiu multifunctional de recreere, sport si educatie activa in cartierul gusterita | ||||
| DAN1746149 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 31.08.2022 | 4,000 |
| Contract object: servicii de audit energetic pentru obiectivul ,, reabilitare scoala gimnaziala nr. 4 in vederea imbunatatirii eficientei energetice-corp b, str. spartacus, nr.4-6 din municipiul sibiu | ||||
| DAN1739920 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 26.08.2022 | 6,000 |
| Contract object: servicii de audit energetic pt. reabilitare scoala gimnaziala nr.4 in vederea imbunatatirii eficientei energetice-corp a, str. spartacus, nr.4-6 din mun. sibiu | ||||
| DAN1743183 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 25.08.2022 | 2,000 |
| Contract object: achizitia de servicii de elaborare certificat de performanta energetica pentru proiectul extindere corp scoala si sala de sport la scoala gimnaziala regele ferdinand | ||||
| DAN1739921 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 18.08.2022 | 6,000 |
| Contract object: servicii de audit energetic pentru obiectivul ,, reabilitare colegiu national andrei saguna in vederea imbunatatirii eficientei energetice, str. aleea turnu rosu, nr.2 din municipiul sibiu | ||||
- 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/40932259/api/v1/suppliers/40932259/revenue/api/v1/suppliers/40932259/scores/api/v1/suppliers/40932259/benchmarks/api/v1/red-flags/by-supplier/40932259/api/v1/suppliers/40932259/years/api/v1/suppliers/40932259/cpv/api/v1/suppliers/40932259/clients/api/v1/suppliers/40932259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders