Total revenue
556,018 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
332,061 RON
305 purchases
Offline purchases
108,768 RON
47 purchases
Tenders
115,189 RON
4 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
28.5%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU
National median: 30.2%
Ranked 22,466 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 12 largest CPV groups, out of 24; the other 12 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
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 |
|---|---|---|---|---|
| DA40840546 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 50112000-3 | 22.07.2026 | 3,652 |
| Contract object: reparatie auto sb01psh | ||||
| DA40723844 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 50112000-3 | 02.07.2026 | 1,351 |
| Contract object: reparatie auto sb01psh | ||||
| DA40492610 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.05.2026 | 2,273 |
| Contract object: b-106-suv | ||||
| DA40496698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.05.2026 | 1,195 |
| Contract object: b-116-tlu | ||||
| DA37568522 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 28.02.2025 | 447 |
| Contract object: reparatie auto mai 41396 | ||||
| DA37433668 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 06.02.2025 | 2,597 |
| Contract object: reparatie auto mai 56466 | ||||
| DA37433697 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 06.02.2025 | 777 |
| Contract object: reparatie mai 36639 | ||||
| DA37384327 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 50112100-4 | 29.01.2025 | 308 |
| Contract object: reparatie auto sb 02 dsp | ||||
| DA37330127 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 22.01.2025 | 92 |
| Contract object: reparatii auto mai 56477 | ||||
| DA37321168 | COMUNA SADU CUI: 4241222 | 50112200-5 | 20.01.2025 | 2,291 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354932 | COMUNA SADU CUI: 4241222 | 50112000-3 | 09.01.2025 | 3,813 |
| Contract object: prestari servicii de reparare si intretinere pentru autoutilitara marca volkswagen, model transporter, numar de inmatriculare sb-51-wtx, apartinand comunei sadu. | ||||
| DAN2232144 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112100-4 | 23.07.2024 | 573 |
| Contract object: reparatie auto mai 53350 | ||||
| DAN2231837 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112100-4 | 23.07.2024 | 4,252 |
| Contract object: reparatie auto mai 58008 | ||||
| DAN2231833 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112100-4 | 23.07.2024 | 496 |
| Contract object: reparatie auto mai 51195 | ||||
| DAN2231751 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 23.07.2024 | 1,831 |
| Contract object: reparatie auto mai 41398 | ||||
| DAN2231746 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 23.07.2024 | 482 |
| Contract object: reparatie auto mai 58480 | ||||
| DAN2225959 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50112000-3 | 15.07.2024 | 672 |
| Contract object: revizie auto | ||||
| DAN2225876 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50112000-3 | 15.07.2024 | 825 |
| Contract object: revizie auto | ||||
| DAN2220836 | COMUNA SLIMNIC CUI: 4405988 | 50112000-3 | 08.07.2024 | 1,143 |
| Contract object: reparatii auto sb 12 cls | ||||
| DAN2218313 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 71631000-0 | 05.07.2024 | 1,286 |
| Contract object: servicii de reparatii si revizie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055713 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112200-5 | 03.01.2023 | 115,189 |
| Contract object: servicii de reparatii, revizii tehnice periodice, itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al unitatilor subordonate apartinand directiei generale regionale a finantelor publice brasov respectiv al administratiei judetene a finantelor publice sibiu si al biroului vamal de interior 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/4896435/api/v1/suppliers/4896435/revenue/api/v1/suppliers/4896435/scores/api/v1/suppliers/4896435/benchmarks/api/v1/red-flags/by-supplier/4896435/api/v1/suppliers/4896435/years/api/v1/suppliers/4896435/cpv/api/v1/suppliers/4896435/clients/api/v1/suppliers/4896435/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders