Total revenue
2.57 Mn.
151 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
1,227 purchases
Offline purchases
79,750 RON
54 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
32.8%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 18,652 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 47; the other 35 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 HUNEDOARA CUI: 2127028 | 842,438 | 177 | — | 842,615 | 32.8% | 0.2% | 362 | 2018–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 436,783 | 1,311 | — | 438,094 | 17.0% | 0.3% | 110 | 2018–2026 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 128,971 | — | — | 128,971 | 5.0% | 0.2% | 37 | 2020–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 78,695 | — | — | 78,695 | 3.1% | 2.1% | 14 | 2018–2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 47,478 | 20,386 | — | 67,864 | 2.6% | 0.0% | 19 | 2022–2026 |
| COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | 61,930 | — | — | 61,930 | 2.4% | 1.5% | 21 | 2018–2025 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 61,646 | — | — | 61,646 | 2.4% | 0.5% | 32 | 2020–2026 |
| COMUNA GHELARI CUI: 4373991 | 56,199 | — | — | 56,199 | 2.2% | 0.1% | 22 | 2018–2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 50,754 | — | — | 50,754 | 2.0% | 0.0% | 29 | 2018–2024 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | 20,076 | 24,347 | — | 44,423 | 1.7% | 0.2% | 11 | 2024–2026 |
| COMUNA PESTISU MIC CUI: 4374148 | 42,124 | — | — | 42,124 | 1.6% | 0.1% | 51 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 40,443 | — | — | 40,443 | 1.6% | 0.1% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | 30,877 | — | — | 30,877 | 1.2% | 1.1% | 23 | 2018–2026 |
| ORASUL CALAN CUI: 5742434 | 30,231 | — | — | 30,231 | 1.2% | 0.0% | 15 | 2023–2026 |
| SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 29,700 | — | — | 29,700 | 1.2% | 1.6% | 2 | 2020 |
| SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | 28,502 | — | — | 28,502 | 1.1% | 2.0% | 25 | 2018–2026 |
| ORASUL SIMERIA CUI: 4375135 | 27,589 | — | — | 27,589 | 1.1% | 0.0% | 21 | 2019–2026 |
| COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | 23,818 | — | — | 23,818 | 0.9% | 1.0% | 14 | 2018–2026 |
| CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | 23,707 | — | — | 23,707 | 0.9% | 0.4% | 20 | 2023–2025 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 23,020 | — | — | 23,020 | 0.9% | 0.5% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 20,361 | — | — | 20,361 | 0.8% | 1.8% | 6 | 2019–2022 |
| LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 20,088 | — | — | 20,088 | 0.8% | 0.8% | 1 | 2020 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 19,046 | — | — | 19,046 | 0.7% | 0.5% | 7 | 2024–2025 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 17,162 | — | — | 17,162 | 0.7% | 0.2% | 29 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,625 | 11,808 | — | 15,433 | 0.6% | 0.0% | 5 | 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 |
|---|---|---|---|---|
| DA41278838 | CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 | 30192000-1 | 28.09.2026 | 371 |
| Contract object: pachet birotica | ||||
| DA41261025 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 44423000-1 | 28.09.2026 | 160 |
| Contract object: achizitie stampila rotunda cu amprenta 40 mm | ||||
| DA41260076 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22462000-6 | 24.09.2026 | 298 |
| Contract object: autocolant rti/rsi-revizia vagoane simeria | ||||
| DA41260122 | COMUNA VORTA CUI: 4468390 | 31523000-8 | 24.09.2026 | 2,570 |
| Contract object: caseta luminoasa dimensiune 2000x800mm | ||||
| DA41246855 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 39162110-9 | 24.09.2026 | 768 |
| Contract object: rama click a4/a3 | ||||
| DA41239379 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 34928400-2 | 23.09.2026 | 41,300 |
| Contract object: mobilier urban- expozitie istorica | ||||
| DA41214882 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 39298900-6 | 21.09.2026 | 600 |
| Contract object: cupe | ||||
| DA41187805 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 30141200-1 | 15.09.2026 | 96 |
| Contract object: calculator de birou eleven | ||||
| DA41171743 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | 30192000-1 | 14.09.2026 | 2,073 |
| Contract object: pachet birotica | ||||
| DA41045849 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | 39162110-9 | 25.08.2026 | 2,060 |
| Contract object: tabla magnetica rama aluminiu 120x180cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858122 | AEROCLUBUL ROMANIEI CUI: 4266944 | 30191130-4 | 20.09.2026 | 357 |
| Contract object: clipboard dublu | ||||
| DAN2842562 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 22900000-9 | 31.08.2026 | 550 |
| Contract object: placuta indicatoare camera avocati | ||||
| DAN2796588 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 44522200-7 | 02.07.2026 | 54 |
| Contract object: breloc chei | ||||
| DAN2793737 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 22800000-8 | 30.06.2026 | 74 |
| Contract object: registru intrare iesire a4 rigud orizontal | ||||
| DAN2783949 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79824000-6 | 18.06.2026 | 1,702 |
| Contract object: servicii de tiparire si distributie | ||||
| DAN2757328 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 30197620-8 | 15.05.2026 | 202 |
| Contract object: hartie colorata a4 | ||||
| DAN2756316 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 79521000-2 | 14.05.2026 | 310 |
| Contract object: carte protocolara | ||||
| DAN2592587 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 22900000-9 | 31.10.2025 | 3,915 |
| Contract object: material protocolar ptr inaugurare | ||||
| DAN2592564 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 22900000-9 | 31.10.2025 | 1,050 |
| Contract object: indicatoare preselectie si confirmare | ||||
| DAN2592522 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 22900000-9 | 31.10.2025 | 3,261 |
| Contract object: placute identificare | ||||
- 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/10852395/api/v1/suppliers/10852395/revenue/api/v1/suppliers/10852395/scores/api/v1/suppliers/10852395/benchmarks/api/v1/red-flags/by-supplier/10852395/api/v1/suppliers/10852395/years/api/v1/suppliers/10852395/cpv/api/v1/suppliers/10852395/clients/api/v1/suppliers/10852395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders