Total revenue
610,089 RON
67 client authorities · paid between 2024 and 2026
Direct purchases
328,411 RON
187 purchases
Offline purchases
148,043 RON
89 purchases
Tenders
133,635 RON
5 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
17.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 34,132 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 5,488 | — | — | 5,488 | 0.9% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 4,990 | — | — | 4,990 | 0.8% | 0.0% | 18 | 2024–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 4,765 | — | — | 4,765 | 0.8% | 0.1% | 5 | 2024–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 4,216 | — | — | 4,216 | 0.7% | 0.0% | 10 | 2025–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 3,213 | — | — | 3,213 | 0.5% | 0.0% | 13 | 2024–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 2,770 | — | — | 2,770 | 0.5% | 0.0% | 8 | 2024–2026 |
| COMUNA ALTINA CUI: 4307122 | 2,267 | — | — | 2,267 | 0.4% | 0.0% | 3 | 2025–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 2,122 | — | — | 2,122 | 0.4% | 0.0% | 7 | 2024–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 500 | 1,500 | — | 2,000 | 0.3% | 0.0% | 3 | 2024–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,824 | — | — | 1,824 | 0.3% | 0.0% | 8 | 2024–2026 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 1,684 | — | — | 1,684 | 0.3% | 0.0% | 9 | 2024–2026 |
| COMUNA ORLAT CUI: 4240952 | 1,309 | — | — | 1,309 | 0.2% | 0.0% | 12 | 2024–2026 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 1,301 | — | — | 1,301 | 0.2% | 0.0% | 8 | 2024–2026 |
| COMUNA SURA MARE CUI: 4241184 | 1,188 | — | — | 1,188 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SEICA MARE CUI: 4241052 | 1,090 | — | — | 1,090 | 0.2% | 0.0% | 1 | 2026 |
| CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | — | 992 | — | 992 | 0.2% | 0.1% | 4 | 2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | 909 | — | 909 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA CARTA CUI: 4241249 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BAZNA CUI: 4307050 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA TARNAVA CUI: 4406029 | 397 | 394 | — | 791 | 0.1% | 0.0% | 3 | 2025 |
| COMUNA POPLACA CUI: 4270724 | — | 780 | — | 780 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 771 | — | — | 771 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 703 | — | — | 703 | 0.1% | 0.0% | 3 | 2024–2026 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41258209 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 79341000-6 | 24.09.2026 | 442 |
| Contract object: achizitie directa publicare anunt post vacant de conducere, secretar sef, in ziarul tribuna (4+1) | ||||
| DA41242971 | DRUMURI SI PODURI SA CUI: 11766640 | 79341000-6 | 23.09.2026 | 140 |
| Contract object: publicare anunt online 7 zile (28.09.2026 - 04.10.2026) | ||||
| DA41216809 | COMUNA APOLDU DE JOS CUI: 4678945 | 79341000-6 | 21.09.2026 | 151 |
| Contract object: publicare anunt incepere lucrari | ||||
| DA41222376 | ORASUL SALISTE CUI: 4306950 | 79341000-6 | 21.09.2026 | 182 |
| Contract object: servicii de publicitate - anunturi | ||||
| DA41216342 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 18.09.2026 | 122 |
| Contract object: s00078_dsnasb_serv pub casare | ||||
| DA41204665 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 17.09.2026 | 413 |
| Contract object: s00078_dsnasb_servicii publicitate | ||||
| DA41203385 | DRUMURI SI PODURI SA CUI: 11766640 | 79341000-6 | 17.09.2026 | 140 |
| Contract object: publicare anunt angajare in tribuna - online (perioada 21.09.2026 - 27.09.2026 - 7 zile) | ||||
| DA41109855 | COMUNA ALTINA CUI: 4307122 | 79341000-6 | 03.09.2026 | 442 |
| Contract object: anunt pivind afisarea publica pentru uat altina | ||||
| DA41104244 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 79341000-6 | 03.09.2026 | 247 |
| Contract object: afisare anunt prealabil publicare documente finantarea x | ||||
| DA41071919 | UNITATEA MILITARA 01512 CUI: 4241117 | 79980000-7 | 28.08.2026 | 4,000 |
| Contract object: abonament ziar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859179 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 79341000-6 | 21.09.2026 | 107 |
| Contract object: mica publicitate | ||||
| DAN2850502 | COMUNA RASINARI CUI: 4406134 | 79341000-6 | 09.09.2026 | 1,300 |
| Contract object: servicii media de promovare festival editia xxiii - ctr 10460 | ||||
| DAN2815175 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 22.07.2026 | 600 |
| Contract object: servicii de publicitate media pentru proiectul dotarea unitatilor de invatamant<br>preuniversitar de stat si a unitatilor conexe din municipiul sibiu - finalizare proiect | ||||
| DAN2814855 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 488 |
| Contract object: servicii publicare anunturi | ||||
| DAN2814540 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 369 |
| Contract object: servicii publicare anunturi | ||||
| DAN2814460 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 537 |
| Contract object: servicii publicare anunturi | ||||
| DAN2814426 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 161 |
| Contract object: servicii publicare anunturi | ||||
| DAN2814398 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 488 |
| Contract object: servicii publicare anunturi | ||||
| DAN2812910 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 20.07.2026 | 165 |
| Contract object: servicii publicare anunturi publicitare | ||||
| DAN2811956 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 17.07.2026 | 835 |
| Contract object: publicare anunturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
- 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/50018357/api/v1/suppliers/50018357/revenue/api/v1/suppliers/50018357/scores/api/v1/suppliers/50018357/benchmarks/api/v1/red-flags/by-supplier/50018357/api/v1/red-flags/firme-noi/api/v1/suppliers/50018357/years/api/v1/suppliers/50018357/cpv/api/v1/suppliers/50018357/clients/api/v1/suppliers/50018357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders