Total revenue
3.50 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
135 purchases
Offline purchases
70,800 RON
3 purchases
Tenders
7,619 RON
1 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
27.2%
Main client: COMUNA BERIU
National median: 30.2%
Ranked 23,802 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BERIU CUI: 4521281 | 952,299 | — | — | 952,299 | 27.2% | 3.2% | 42 | 2018–2026 |
| COMUNA VETEL CUI: 4374105 | 529,851 | — | — | 529,851 | 15.1% | 1.0% | 13 | 2018–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 463,225 | — | — | 463,225 | 13.2% | 0.0% | 22 | 2021–2025 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 333,561 | — | — | 333,561 | 9.5% | 1.6% | 7 | 2018–2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 240,910 | — | — | 240,910 | 6.9% | 0.1% | 10 | 2018–2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 156,490 | 48,000 | — | 204,490 | 5.8% | 0.2% | 4 | 2020–2024 |
| COMUNA PESTISU MIC CUI: 4374148 | 174,888 | — | — | 174,888 | 5.0% | 0.3% | 3 | 2020–2021 |
| ORASUL SIMERIA CUI: 4375135 | 111,557 | — | — | 111,557 | 3.2% | 0.1% | 2 | 2021–2023 |
| COMUNA TURDAS CUI: 4468340 | 101,784 | — | — | 101,784 | 2.9% | 0.7% | 1 | 2025 |
| COMUNA VORTA CUI: 4468390 | 73,774 | — | — | 73,774 | 2.1% | 0.4% | 5 | 2018–2021 |
| COMUNA BRANISCA CUI: 4374075 | 71,508 | — | — | 71,508 | 2.0% | 0.2% | 4 | 2020–2023 |
| DRUMURI SI PODURI SA CUI: 11766640 | 57,500 | — | — | 57,500 | 1.6% | 0.0% | 4 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 43,145 | — | — | 43,145 | 1.2% | 0.1% | 5 | 2019–2026 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 22,800 | — | 22,800 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 20,250 | — | — | 20,250 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA HARAU CUI: 4374040 | 18,450 | — | — | 18,450 | 0.5% | 0.1% | 3 | 2019–2021 |
| COMUNA SOIMUS CUI: 4468358 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 9,000 | — | — | 9,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA GHELARI CUI: 4373991 | 8,550 | — | — | 8,550 | 0.2% | 0.0% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 7,619 | 7,619 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA PIANU CUI: 4561952 | 7,081 | — | — | 7,081 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MARTINESTI CUI: 4521362 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2018 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 3,410 | — | — | 3,410 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 3,250 | — | — | 3,250 | 0.1% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA40647634 | MUNICIPIUL ORASTIE CUI: 4634515 | 71351810-4 | 17.06.2026 | 11,328 |
| Contract object: servicii de topografie - masuratori topografice de detaliu ,,amenajare pista de biciclete | ||||
| DA40647840 | MUNICIPIUL ORASTIE CUI: 4634515 | 71354300-7 | 17.06.2026 | 4,550 |
| Contract object: servicii de cadastru - intocmire documentatie avize ocpi ,,amenajare pista de biciclete | ||||
| DA40571864 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 71354300-7 | 08.06.2026 | 5,000 |
| Contract object: achizitie servicii de topografie | ||||
| DA40333743 | COMUNA BERIU CUI: 4521281 | 71332000-4 | 11.05.2026 | 6,000 |
| Contract object: intocmire studiu geo pentru obiectivul : extindere retea apa potabila in com. beriu. | ||||
| DA39804908 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 71351810-4 | 10.02.2026 | 3,410 |
| Contract object: masuratori si aviz dtac | ||||
| DA39557066 | JUDETUL HUNEDOARA CUI: 4374474 | 71351810-4 | 17.12.2025 | 21,490 |
| Contract object: intabulare constr. cetati dacice | ||||
| DA39419977 | JUDETUL HUNEDOARA CUI: 4374474 | 71351810-4 | 02.12.2025 | 7,350 |
| Contract object: servicii topografice pentru realizarea unor documentatii de receptie tehnica pentru obiectivul intr | ||||
| DA39419926 | JUDETUL HUNEDOARA CUI: 4374474 | 71354300-7 | 02.12.2025 | 14,300 |
| Contract object: servicii topografice pentru realizarea unor documentatii in vederea inscrierii in cartea funciara a | ||||
| DA39175628 | COMUNA BERIU CUI: 4521281 | 71354300-7 | 04.11.2025 | 6,000 |
| Contract object: intocmire doc. repozitionare pasuni (proces apele romane). cf.65505; cf.64330 | ||||
| DA39145669 | COMUNA VETEL CUI: 4374105 | 71354300-7 | 24.10.2025 | 8,800 |
| Contract object: servicii de cadastru prima inscriere, actualizare date si alipire-dezlipire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2219559 | COMUNA BRETEA ROMANA CUI: 4521443 | 71354300-7 | 08.07.2024 | 48,000 |
| Contract object: cadastru sistematic gratuit | ||||
| DAN1282352 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71351810-4 | 21.05.2020 | 12,000 |
| Contract object: masuratori topometrice la depozitul de carbune din cadrul societatii complexul energetic hunedoara s.a - sucursala electrocentrale deva | ||||
| DAN1096449 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71351810-4 | 18.04.2019 | 10,800 |
| Contract object: masuratori topometrice la depozitul de carbune din cadrul societatii complexul energetic hunedoara s.a - sucursala electrocentrale deva (prestarea serviciului se face lunar - 12 prestari) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002815 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 14.08.2018 | 7,619 |
| Contract object: servicii intocmire documentatii cadastrale actualizare date cf,dezmembrare parcela si comasare in vederea unui schimb de terenuri pentru realizare racord rutier dj 668 c cu che plopi si che bretea | ||||
- 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/10818431/api/v1/suppliers/10818431/revenue/api/v1/suppliers/10818431/scores/api/v1/suppliers/10818431/benchmarks/api/v1/red-flags/by-supplier/10818431/api/v1/suppliers/10818431/years/api/v1/suppliers/10818431/cpv/api/v1/suppliers/10818431/clients/api/v1/suppliers/10818431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders