Total revenue
7,592 RON
3 client authorities · paid between 2021 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
7,592 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SADU CUI: 4241222 | — | 7,212 | — | 7,212 | 95.0% | 0.0% | 7 | 2023–2025 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | — | 280 | — | 280 | 3.7% | 0.0% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | — | 100 | — | 100 | 1.3% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2575072 | COMUNA SADU CUI: 4241222 | 79130000-4 | 13.10.2025 | 5,555 |
| Contract object: prestari servicii notariale de autentificare a contractului de vanzare dintre dl. vestemean nicolae si sotia vestemean elena si comuna sadu, prin primar ivan valentin-dumitru-ioan avand ca obiect vanzarea-cumpararea intregului drept de proprietate asupra imobilului situat in comuna sadu, str. fabricii, fn, judetul sibiu, intabulat in cartea funciara nr. 101173 sadu, cf vechi nr. 3651, nr. topografic 631/3/2, sub a1, nr. cadastral 101173, teren intravilan in suprafata de 1567 mp , avand categoria de folosinta curti constructii, imprejmuit. | ||||
| DAN2520694 | COMUNA SADU CUI: 4241222 | 79130000-4 | 01.08.2025 | 357 |
| Contract object: prestari servicii notariale pentru incheierea unor conventii cu proprietarii imobilelor inscrise in cf nr. 102608 si cf nr. 102515 pentru implementarea proiectului extindere retea de canalizare menajera in comuna sadu, cartier tocile, finantat prin programul national de investitii anghel saligny | ||||
| DAN2376991 | COMUNA SADU CUI: 4241222 | 79130000-4 | 04.02.2025 | 100 |
| Contract object: prestari servicii notariale de autentificare declaratie notariala a primarului comunei sadu nr. 211/ 2024 | ||||
| DAN2067936 | COMUNA SADU CUI: 4241222 | 79130000-4 | 15.12.2023 | 100 |
| Contract object: prestari servicii de intocmire si autentificare declaratie notariala a primarului comunei sadu privind acordul documentatiilor cadastrale aprobate prin hcl sadu nr. 132/ 2023 pentru imobilul din zona prejba | ||||
| DAN2067927 | COMUNA SADU CUI: 4241222 | 79130000-4 | 15.12.2023 | 100 |
| Contract object: prestari servicii notariale de intocmire si autentificare declaratie notariala din partea primarului comunei sadu pentru reglementarea situatiei juridice a unor terenuri in zona valea plaiului | ||||
| DAN2036854 | COMUNA SADU CUI: 4241222 | 79130000-4 | 02.11.2023 | 200 |
| Contract object: prestarea serviciilor notariale de autentificare a doua declaratii notariale din partea primarului comunei sadu pentru reglementarea situatiei juridice privind imobilele din zona valea plaiului si imobilului brutarie situat in comuna sadu, str. fabricii, nr. 7, jud. sibiu, conform hcl sadu aprobate. | ||||
| DAN1935347 | COMUNA SADU CUI: 4241222 | 79130000-4 | 09.06.2023 | 800 |
| Contract object: prestari servicii notariale de intocmire act de alipire a imobilelor inscrise in cf 107653 sadu, cf 107654 sadu si cf 107689 sadu, proprietate privata a comunei sadu, conform documentatiei cadastrale aprobata prin hcl sadu nr. 44/ 26.04.2023. | ||||
| DAN1554469 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 98390000-3 | 25.10.2021 | 100 |
| Contract object: declaratie angajament | ||||
| DAN1539390 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 79111000-5 | 01.10.2021 | 280 |
| Contract object: declaratie notariala | ||||
- 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/41624265/api/v1/suppliers/41624265/revenue/api/v1/suppliers/41624265/scores/api/v1/suppliers/41624265/benchmarks/api/v1/red-flags/by-supplier/41624265/api/v1/suppliers/41624265/years/api/v1/suppliers/41624265/cpv/api/v1/suppliers/41624265/clients/api/v1/suppliers/41624265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders