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CUI: 10655490 SRL HUNEDOARA MUNICIPIUL ORASTIE

SEPE INSTALCOM SRL

Registered: 29.05.1998 STR. UNIRII, 130, 335700

Total revenue

335,365 RON

9 client authorities · paid between 2018 and 2021

Direct purchases

223,899 RON

22 purchases

Offline purchases

111,466 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 10 largest CPV groups, out of 10; 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
ORASUL GEOAGIU CUI: 5742426 126,038 —— 126,038 37.6% 0.2% 3 2018
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 — 68,986 — 68,986 20.6% 1.1% 15 2018–2021
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 58,137 —— 58,137 17.3% 1.3% 5 2019–2020
ORAS CUGIR CUI: 5146873 — 42,000 — 42,000 12.5% 0.0% 1 2019
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 17,931 —— 17,931 5.4% 0.1% 8 2018–2021
SPITALUL ORASANESC HATEG CUI: 4375011 12,165 —— 12,165 3.6% 0.0% 4 2018–2021
GRADINITA CASUTA CU POVESTI CUI: 29040453 7,180 —— 7,180 2.1% 0.6% 1 2019
COMUNA BERIU CUI: 4521281 2,448 —— 2,448 0.7% 0.0% 1 2021
MUNICIPIUL ORASTIE CUI: 4634515 — 480 — 480 0.1% 0.0% 1 2021

1-9 of 9 results

Rows per page: 25 50 100

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
DA29245060 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 71630000-3 12.11.2021 1,000
verificare instalatie electrica
DA28472348 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 71630000-3 28.07.2021 2,400
masuratori priza de pamant si paratrasnet
DA27989286 SPITALUL ORASANESC HATEG CUI: 4375011 71631000-0 19.05.2021 3,200
servicii r.s.v.t.i.
DA27946832 COMUNA BERIU CUI: 4521281 50000000-5 14.05.2021 2,448
reparatii la retea electrica pt iluminat stradal
DA27813412 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 71631000-0 22.04.2021 3,200
servicii r.s.v.t.i.
DA26585162 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 71630000-3 16.10.2020 1,225
masuratori priza de pamant
DA25716859 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 71356100-9 29.05.2020 750
verificare tehnica periodica centrale termice
DA25402663 SPITALUL ORASANESC HATEG CUI: 4375011 71631000-0 31.03.2020 3,375
servicii r.s.v.t.i. lift +cazane centrala termica
DA25402254 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 71631000-0 31.03.2020 3,000
servicii r.s.v.t.i.
DA24762372 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 71334000-8 18.12.2019 1,513
punere in functiune cazan si boiler electric

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1551448 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45232130-2 20.10.2021 2,399
refacere canalizare pluvial - ob. 71a
DAN1545747 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45332000-3 12.10.2021 5,501
refacere bransament ap - ob.166
DAN1530587 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45333000-0 16.09.2021 5,532
modificare instalatie de utilizare gaze naturale ob.115
DAN1530583 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45442180-2 16.09.2021 4,410
vopsire tronsoane din reteaua de gaze naturale a s. pic sa, situate la inaltime
DAN1464483 MUNICIPIUL ORASTIE CUI: 4634515 45310000-3 11.05.2021 480
reparatie instalatie electrica cazan incalzire
DAN1376162 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45262370-5 04.12.2020 6,212
executie sapa autonivelanta et.1- ob.166-hala de productie nr.3
DAN1376157 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45232130-2 04.12.2020 4,128
extindere retea de canalizare pluviala si camin de vizitare zona ob.115
DAN1231235 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45332000-3 30.01.2020 15,169
executare bransament apa pentru ob.75 - hala de productie nr.6
DAN1223263 ORAS CUGIR CUI: 5146873 71322000-1 16.01.2020 42,000
serviciide intocmire documentatie dali pentru modernizare piatacomplex
DAN1197666 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45453000-7 10.12.2019 1,815
lucrari de amenajari interioare birou - manopera
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/10655490
  • /api/v1/suppliers/10655490/revenue
  • /api/v1/suppliers/10655490/scores
  • /api/v1/suppliers/10655490/benchmarks
  • /api/v1/red-flags/by-supplier/10655490
  • /api/v1/suppliers/10655490/years
  • /api/v1/suppliers/10655490/cpv
  • /api/v1/suppliers/10655490/clients
  • /api/v1/suppliers/10655490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API