Total revenue
10.43 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
5.55 Mn.
888 purchases
Offline purchases
193,381 RON
27 purchases
Tenders
4.69 Mn.
21 contracts
Won without competition
50.7%
36 of 55 lots
National rate: 34.3%
Ranked 4,375 of 11,028
Won at the estimated value
21.7%
19 of 52 lots
National rate: 1.2%
Ranked 718 of 6,155
Dependence on the main client
26.4%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 24,606 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
#03 New companies
0
#04 Captivity
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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAD CUI: 4374962 | 850,136 | 1,036 | 1,900,180 | 2,751,352 | 26.4% | 0.7% | 160 | 2018–2026 |
| AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | — | — | 996,805 | 996,805 | 9.6% | 8.2% | 12 | 2022–2023 |
| COMUNA CRISCIOR CUI: 4468331 | 185,386 | — | 769,985 | 955,371 | 9.2% | 1.4% | 38 | 2018–2026 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 756,295 | — | — | 756,295 | 7.3% | 10.1% | 13 | 2020–2025 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 677,627 | — | — | 677,627 | 6.5% | 10.6% | 53 | 2020–2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 219,453 | — | 413,390 | 632,843 | 6.1% | 0.5% | 30 | 2021–2026 |
| COMUNA BUCURESCI CUI: 4521290 | 525,415 | 229 | — | 525,644 | 5.0% | 2.2% | 15 | 2023–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | — | — | 434,000 | 434,000 | 4.2% | 2.5% | 1 | 2023 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 275,320 | — | — | 275,320 | 2.6% | 5.3% | 2 | 2025–2026 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 247,087 | 22,403 | — | 269,490 | 2.6% | 5.5% | 66 | 2020–2025 |
| DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 238,734 | — | — | 238,734 | 2.3% | 21.0% | 112 | 2018–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 199,824 | — | — | 199,824 | 1.9% | 0.1% | 4 | 2023–2026 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 177,280 | — | — | 177,280 | 1.7% | 0.3% | 12 | 2023–2025 |
| ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | — | 165,455 | — | 165,455 | 1.6% | 10.7% | 1 | 2025 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 95,220 | 285 | — | 95,505 | 0.9% | 0.2% | 65 | 2018–2026 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | 89,512 | — | — | 89,512 | 0.9% | 3.4% | 8 | 2018–2025 |
| ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | 87,518 | — | — | 87,518 | 0.8% | 5.3% | 10 | 2021–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 79,812 | 79,812 | 0.8% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 68,053 | — | — | 68,053 | 0.7% | 2.0% | 19 | 2020–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 59,468 | — | — | 59,468 | 0.6% | 0.0% | 2 | 2022–2023 |
| COMUNA ZAM CUI: 4468374 | 58,000 | — | — | 58,000 | 0.6% | 0.4% | 2 | 2020–2023 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 53,216 | — | — | 53,216 | 0.5% | 0.6% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | 51,811 | — | — | 51,811 | 0.5% | 6.5% | 7 | 2018–2023 |
| COMUNA DOBRA CUI: 4374113 | 51,000 | — | — | 51,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA ILIA CUI: 4374164 | 51,000 | — | — | 51,000 | 0.5% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41303847 | COMUNA BAIA DE CRIS CUI: 4374008 | 30233132-5 | 30.09.2026 | 413 |
| Contract object: hdd extern 1tb adata | ||||
| DA41301914 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 30213100-6 | 30.09.2026 | 1,240 |
| Contract object: televizor led cu suport | ||||
| DA41287482 | MUNICIPIUL BRAD CUI: 4374962 | 30192800-9 | 30.09.2026 | 1,570 |
| Contract object: consumabile imprimante cod de bare | ||||
| DA41270035 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | 30232110-8 | 25.09.2026 | 8,250 |
| Contract object: imprimante multifunctionale | ||||
| DA41269833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | 32420000-3 | 25.09.2026 | 818 |
| Contract object: pachet pentru retea wireless | ||||
| DA41264816 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 72415000-2 | 25.09.2026 | 600 |
| Contract object: gazduire pagina web si domeniu web / luna | ||||
| DA41254998 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 50300000-8 | 24.09.2026 | 6,479 |
| Contract object: materiale reparatii tehnica de calcul | ||||
| DA41233184 | COMUNA TOMESTI CUI: 4521303 | 30000000-9 | 22.09.2026 | 2,998 |
| Contract object: pachet piese intretinere si reparatie echipamente it | ||||
| DA41233462 | COMUNA TOMESTI CUI: 4521303 | 30125100-2 | 22.09.2026 | 2,843 |
| Contract object: cartuse de toner | ||||
| DA41197658 | MUNICIPIUL ORASTIE CUI: 4634515 | 79400000-8 | 18.09.2026 | 158,264 |
| Contract object: servicii consultanta depunere cerere de finantare pentru proiecte de eficientizare blocuri din m.o. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855363 | COMUNA BULZESTII DE SUS CUI: 4521400 | 72611000-6 | 16.09.2026 | 2,180 |
| Contract object: servicii de asistenta tehnica si servicii web | ||||
| DAN2538937 | ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 79634000-7 | 01.09.2025 | 165,455 |
| Contract object: servicii de informare si consiliere profesionala pentru grupul tinta: 308 persoane | ||||
| DAN2350136 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 44423000-1 | 30.12.2024 | 1,169 |
| Contract object: rola cablu, patch | ||||
| DAN2196986 | COMUNA BUCURESCI CUI: 4521290 | 30200000-1 | 06.06.2024 | 21 |
| Contract object: adaptor dvi-vga | ||||
| DAN2196984 | COMUNA BUCURESCI CUI: 4521290 | 30200000-1 | 06.06.2024 | 55 |
| Contract object: adaptor de retea | ||||
| DAN2192974 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 48820000-2 | 31.05.2024 | 1,261 |
| Contract object: calculator server | ||||
| DAN2143703 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 32344000-6 | 29.03.2024 | 134 |
| Contract object: obiecte de inventar | ||||
| DAN2143702 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 30192155-2 | 29.03.2024 | 74 |
| Contract object: piese de schimb | ||||
| DAN2143701 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 39263000-3 | 29.03.2024 | 3 |
| Contract object: rechizite | ||||
| DAN2061383 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30237000-9 | 07.12.2023 | 210 |
| Contract object: materiale diverse mufa retea, cablu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131284 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30000000-9 | 12.03.2026 | 43,500 |
| Contract object: furnizare echipamente digitale pentru biblioteca comunala santamaria orlea din cadrul proiectului bibliohd, derulat prin planul national de redresare si rezilienta (pnrr) investitia 17. scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1130918 | COMUNA SOIMUS CUI: 4468358 | 30213100-6 | 27.02.2026 | 34,240 |
| Contract object: furnizare, instalare, punere in functiune si testare: echipamente it&c si software | ||||
| SCNA1120990 | COMUNA VATA DE JOS CUI: 4521389 | 44423000-1 | 30.05.2025 | 335,190 |
| Contract object: achizitionarea de echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vata de jos | ||||
| SCNA1120989 | COMUNA VATA DE JOS CUI: 4521389 | 44423000-1 | 30.05.2025 | 394,280 |
| Contract object: lot 1 - mobilier si lot 2 - materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vata de jos | ||||
| CAN1143919 | COMUNA CRISCIOR CUI: 4468331 | 30000000-9 | 25.03.2025 | 769,985 |
| Contract object: furnizare echipamente digitale pentru salile de clasa, laboratorul de informatica, atelierul de practica si laboratorul de stiinte din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic crisan criscior, judetul hunedoara | ||||
| SCNA1112354 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 30000000-9 | 18.10.2024 | 439,532 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic mihai viteazu | ||||
| CAN1134867 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 48820000-2 | 11.10.2024 | 79,812 |
| Contract object: furnizare servere in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca | ||||
| CAN1125184 | MUNICIPIUL BRAD CUI: 4374962 | 30200000-1 | 23.04.2024 | 1,900,180 |
| Contract object: furnizare echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar din municipiul brad | ||||
| CAN1111803 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79411000-8 | 21.09.2023 | 434,000 |
| Contract object: servicii de consultanta si acreditarea/ certificarea/ autorizarea unui centru de formare si diseminare de bune practici la nivelul agentiei nationale de administrare a bunurilor indisponibilizate in domeniul recuperarii creantelor provenite din infractiuni, in cadrul proiectului continuarea consolidarii si a eficientizarii sistemului national de recuperare a creantelor provenite din infractiuni | ||||
| CAN1109663 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 13.08.2023 | 301,679 |
| Contract object: servicii intelectuale pentru elaborarea/revizuirea a 19 standarde ocupationale (so) | ||||
- 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/10418150/api/v1/suppliers/10418150/revenue/api/v1/suppliers/10418150/scores/api/v1/suppliers/10418150/benchmarks/api/v1/red-flags/by-supplier/10418150/api/v1/suppliers/10418150/years/api/v1/suppliers/10418150/cpv/api/v1/suppliers/10418150/clients/api/v1/suppliers/10418150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders