Total revenue
1.30 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
933,264 RON
1,825 purchases
Offline purchases
363,325 RON
254 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
14.9%
Main client: SPITALUL CLINIC DE PEDIATRIE SIBIU
National median: 30.2%
Ranked 35,958 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
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 11,762 | — | — | 11,762 | 0.9% | 0.2% | 51 | 2019–2025 |
| COMUNA SEICA MARE CUI: 4241052 | — | 9,784 | — | 9,784 | 0.8% | 0.0% | 37 | 2020–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 4,620 | 4,860 | — | 9,480 | 0.7% | 0.2% | 8 | 2018–2025 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 8,022 | — | — | 8,022 | 0.6% | 0.1% | 41 | 2018–2021 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 8,000 | — | — | 8,000 | 0.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 7,850 | — | — | 7,850 | 0.6% | 0.4% | 4 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 7,716 | — | — | 7,716 | 0.6% | 0.0% | 4 | 2024 |
| LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 6,861 | — | — | 6,861 | 0.5% | 0.2% | 20 | 2024–2026 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 5,387 | 1,136 | — | 6,523 | 0.5% | 0.0% | 30 | 2020–2023 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 6,450 | — | — | 6,450 | 0.5% | 0.1% | 45 | 2018–2021 |
| COMUNA SOLOVASTRU CUI: 4728148 | — | 5,815 | — | 5,815 | 0.5% | 0.0% | 10 | 2019–2022 |
| DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | 4,320 | — | — | 4,320 | 0.3% | 0.8% | 3 | 2024–2025 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 3,727 | — | — | 3,727 | 0.3% | 0.2% | 67 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | 3,627 | — | — | 3,627 | 0.3% | 0.3% | 12 | 2019–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 3,620 | — | — | 3,620 | 0.3% | 0.0% | 4 | 2019–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | 3,550 | — | — | 3,550 | 0.3% | 0.2% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 2,788 | 125 | — | 2,913 | 0.2% | 0.1% | 2 | 2019–2025 |
| COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 2,875 | — | — | 2,875 | 0.2% | 0.1% | 12 | 2022–2023 |
| COMUNA OHABA CUI: 4562400 | — | 2,632 | — | 2,632 | 0.2% | 0.0% | 9 | 2023–2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 1,006 | 1,107 | — | 2,113 | 0.2% | 0.0% | 6 | 2025–2026 |
| COMUNA CARTA CUI: 4241249 | 2,015 | — | — | 2,015 | 0.2% | 0.0% | 6 | 2021–2024 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 1,734 | — | — | 1,734 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA ORLAT CUI: 4240952 | 1,722 | — | — | 1,722 | 0.1% | 0.0% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 1,378 | — | — | 1,378 | 0.1% | 0.0% | 26 | 2018–2019 |
| SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | 1,341 | — | — | 1,341 | 0.1% | 0.2% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41285084 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 90900000-6 | 30.09.2026 | 210 |
| Contract object: igienizare aparate apa | ||||
| DA41273369 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 15981100-9 | 30.09.2026 | 347 |
| Contract object: apa plata 18,9l | ||||
| DA41265292 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 15981100-9 | 28.09.2026 | 360 |
| Contract object: apa plata | ||||
| DA41235451 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15981100-9 | 22.09.2026 | 5,250 |
| Contract object: apa plata 18,9l | ||||
| DA41224911 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 15981100-9 | 21.09.2026 | 360 |
| Contract object: apa plata | ||||
| DA41186579 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 15981100-9 | 15.09.2026 | 336 |
| Contract object: apa plata 18,9l | ||||
| DA41151462 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | 15981100-9 | 14.09.2026 | 520 |
| Contract object: apa minerala plata | ||||
| DA41169083 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 15981100-9 | 14.09.2026 | 360 |
| Contract object: apa plata | ||||
| DA41155083 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 15981100-9 | 10.09.2026 | 2,031 |
| Contract object: apa plata 18,9 l, pahare plastic 250 ml cu marcaj | ||||
| DA41120862 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 15981100-9 | 07.09.2026 | 360 |
| Contract object: apa plata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862522 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 90920000-2 | 24.09.2026 | 186 |
| Contract object: igienizare aparat apa | ||||
| DAN2857616 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 31141000-6 | 18.09.2026 | 1,800 |
| Contract object: achizitie purificator apa | ||||
| DAN2845803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 65100000-4 | 03.09.2026 | 4,800 |
| Contract object: apa dozator iunie-august - ciapad biertan | ||||
| DAN2831765 | TURSIB SA CUI: 789401 | 41110000-3 | 13.08.2026 | 283 |
| Contract object: furnizare apa imbuteliata si servicii igienizare aparate apa | ||||
| DAN2809684 | MUNICIPIUL SIBIU CUI: 4270740 | 15981100-9 | 15.07.2026 | 16,300 |
| Contract object: apa plata-bidoane de 18,9 si pahare de hartie | ||||
| DAN2788026 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 90900000-6 | 24.06.2026 | 805 |
| Contract object: igienizare aparat apa | ||||
| DAN2775656 | TURSIB SA CUI: 789401 | 41110000-3 | 09.06.2026 | 310 |
| Contract object: furnizare apa imbuteliata si servicii igienizare aparate apa | ||||
| DAN2774793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 65100000-4 | 09.06.2026 | 4,800 |
| Contract object: apa bidon (iunie-august)- ciapad ep n popoviciu biertan | ||||
| DAN2759894 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 15981100-9 | 19.05.2026 | 14,400 |
| Contract object: apa plata bibon 19 litri 800 buc | ||||
| DAN2751332 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 42912310-8 | 08.05.2026 | 1,320 |
| Contract object: inchiriere aparat apa | ||||
- 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/7051303/api/v1/suppliers/7051303/revenue/api/v1/suppliers/7051303/scores/api/v1/suppliers/7051303/benchmarks/api/v1/red-flags/by-supplier/7051303/api/v1/suppliers/7051303/years/api/v1/suppliers/7051303/cpv/api/v1/suppliers/7051303/clients/api/v1/suppliers/7051303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders