Total revenue
1.02 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
574,739 RON
605 purchases
Offline purchases
318,733 RON
271 purchases
Tenders
122,198 RON
10 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
8.4%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 40,287 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 85,000 | 85,000 | 8.4% | 0.0% | 8 | 2018–2023 |
| TURSIB SA CUI: 789401 | 78,446 | 3,729 | — | 82,175 | 8.1% | 0.0% | 14 | 2018–2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 70,800 | — | 70,800 | 7.0% | 0.0% | 42 | 2019–2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 62,401 | 7,631 | — | 70,032 | 6.9% | 0.0% | 25 | 2018–2023 |
| ORASUL AVRIG CUI: 4241087 | 65,477 | — | — | 65,477 | 6.5% | 0.1% | 19 | 2019–2024 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 59,643 | — | — | 59,643 | 5.9% | 0.1% | 8 | 2018–2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 16,114 | 39,166 | — | 55,280 | 5.4% | 0.0% | 5 | 2020–2023 |
| JUDETUL SIBIU CUI: 4406223 | 2,364 | 50,200 | — | 52,564 | 5.2% | 0.0% | 7 | 2018–2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 46,027 | — | 46,027 | 4.5% | 0.1% | 13 | 2019–2024 |
| ORASUL SALISTE CUI: 4306950 | 43,669 | 1,370 | — | 45,039 | 4.4% | 0.1% | 110 | 2018–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 37,198 | 37,198 | 3.7% | 0.0% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 21,653 | — | 21,653 | 2.1% | 0.0% | 20 | 2021–2022 |
| COMUNA ORLAT CUI: 4240952 | 21,623 | — | — | 21,623 | 2.1% | 0.1% | 52 | 2018–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 15,967 | — | — | 15,967 | 1.6% | 0.1% | 8 | 2022–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 3,000 | 12,282 | — | 15,282 | 1.5% | 0.1% | 5 | 2021–2023 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 14,844 | — | — | 14,844 | 1.5% | 0.4% | 26 | 2018–2023 |
| COMUNA CRISTIAN CUI: 4240723 | 14,800 | — | — | 14,800 | 1.5% | 0.0% | 3 | 2023–2024 |
| COMUNA SURA MICA CUI: 4241109 | 4,000 | 10,609 | — | 14,609 | 1.4% | 0.0% | 13 | 2021–2024 |
| COMUNA SADU CUI: 4241222 | 12,505 | 361 | — | 12,866 | 1.3% | 0.0% | 7 | 2019–2024 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 11,609 | — | — | 11,609 | 1.1% | 0.2% | 22 | 2018–2020 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 11,005 | — | — | 11,005 | 1.1% | 0.0% | 56 | 2018–2024 |
| COMUNA VALEA VIILOR CUI: 4556212 | 9,947 | — | — | 9,947 | 1.0% | 0.1% | 3 | 2021–2023 |
| SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 8,132 | 1,338 | — | 9,470 | 0.9% | 0.1% | 31 | 2018–2023 |
| ASOCIATIA GAL MARGINIMEA SIBIULUI CUI: 27884510 | 9,270 | — | — | 9,270 | 0.9% | 1.6% | 2 | 2022–2024 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 8,754 | — | — | 8,754 | 0.9% | 0.0% | 6 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA35823890 | COMUNA ORLAT CUI: 4240952 | 79341000-6 | 28.05.2024 | 312 |
| Contract object: anunt pentru publicare in 29 mai 2024 la rubrica licitatii | ||||
| DA35787248 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79341000-6 | 24.05.2024 | 87 |
| Contract object: servicii de publicitate - anunturi | ||||
| DA35758730 | DRUMURI SI PODURI SA CUI: 11766640 | 79341000-6 | 21.05.2024 | 608 |
| Contract object: publicare anunt cu sigla | ||||
| DA35693937 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79341000-6 | 13.05.2024 | 145 |
| Contract object: servicii de publicitate - anunturi | ||||
| DA35661776 | COMUNA ORLAT CUI: 4240952 | 79341000-6 | 08.05.2024 | 421 |
| Contract object: anunt pentru publicare in 9 mai 2024 la rubrica licitatii | ||||
| DA35635688 | COMUNA ORLAT CUI: 4240952 | 79341000-6 | 29.04.2024 | 132 |
| Contract object: anunt publicitar aparitie 30 aprilie - 121 cuvinte. | ||||
| DA35627955 | COMUNA CRISTIAN CUI: 4240723 | 79341000-6 | 29.04.2024 | 800 |
| Contract object: publicare anunturi proiect c15 educatie | ||||
| DA35622380 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 26.04.2024 | 264 |
| Contract object: dsnasb_servicii publicitate | ||||
| DA35619696 | COMUNA APOLDU DE JOS CUI: 4678945 | 79341000-6 | 26.04.2024 | 800 |
| Contract object: servicii de publicitate ptr.pr. finantat prin pnrr-comp.15 - educatie- ptr.com.apoldu de jos | ||||
| DA35582986 | COMUNA MOSNA CUI: 4406240 | 79341000-6 | 23.04.2024 | 186 |
| Contract object: ervicii de publicitate - anunturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776987 | ORASUL CISNADIE CUI: 4406002 | 79341000-6 | 10.06.2026 | 1,500 |
| Contract object: servicii de publicare comunicat de presa pentru proiectul_o educatie digitala in orasul cisnadie, cod f-pnrr-dotari-2023-1827 | ||||
| DAN2384666 | COMUNA POPLACA CUI: 4270724 | 79341000-6 | 17.02.2025 | 174 |
| Contract object: mica publicitate | ||||
| DAN2224594 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 11.07.2024 | 376 |
| Contract object: servicii de publicare anunt in ziarul tribuna in vederea organizarii licitatiei publice deschise pentru vanzarea unor imobile proprietate privata a municipiului sibiu | ||||
| DAN2222381 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 09.07.2024 | 2,349 |
| Contract object: anunturi publicitare in ziarul tribuna privind sedinte ordinare ale consiliului local sibiu | ||||
| DAN2219201 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 32426000-5 | 05.07.2024 | 1 |
| Contract object: pbulicare anunt angajare director medical | ||||
| DAN2215024 | TRIBUNALUL SIBIU CUI: 4406347 | 98300000-6 | 03.07.2024 | 87 |
| Contract object: servicii diverse-anunt | ||||
| DAN2195021 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 79341000-6 | 04.06.2024 | 184 |
| Contract object: anunt de mica publicitate | ||||
| DAN2189172 | UNITATEA MILITARA 02460 CUI: 4406096 | 22822000-8 | 28.05.2024 | 230 |
| Contract object: formulare tipizate | ||||
| DAN2185737 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 22.05.2024 | 11,700 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu si institutiile aflate in subordine, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2185634 | COMUNA SADU CUI: 4241222 | 79341000-6 | 22.05.2024 | 117 |
| Contract object: prestari servicii de publicare anunt privind decizia etapei de incadrare a planului urbanistic general al comunei sadu, judetul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1050755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 03.01.2023 | 139,607 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1010216 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 12.01.2021 | 230,810 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subrodonate | ||||
- 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/793585/api/v1/suppliers/793585/revenue/api/v1/suppliers/793585/scores/api/v1/suppliers/793585/benchmarks/api/v1/red-flags/by-supplier/793585/api/v1/suppliers/793585/years/api/v1/suppliers/793585/cpv/api/v1/suppliers/793585/clients/api/v1/suppliers/793585/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders