Total revenue
12.26 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
1.58 Mn.
31 purchases
Offline purchases
325,800 RON
5 purchases
Tenders
10.35 Mn.
6 contracts
Won without competition
38.7%
2 of 6 lots
National rate: 34.3%
Ranked 5,568 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.7%
Main client: COMUNA BUCES
National median: 30.2%
Ranked 18,732 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
#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 5 largest CPV groups, out of 5; 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 BUCES CUI: 4374202 | 175,245 | — | 3,828,970 | 4,004,215 | 32.7% | 7.1% | 5 | 2019–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 322,000 | 2,391,675 | 2,713,675 | 22.1% | 1.2% | 5 | 2023–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 9,800 | — | 2,467,120 | 2,476,920 | 20.2% | 0.4% | 2 | 2018–2024 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 2,800 | 3,800 | 1,566,066 | 1,572,666 | 12.8% | 1.5% | 4 | 2020–2024 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 291,493 | — | — | 291,493 | 2.4% | 1.2% | 2 | 2021–2023 |
| COMUNA ZAM CUI: 4468374 | 248,800 | — | — | 248,800 | 2.0% | 1.8% | 2 | 2021 |
| COMUNA BUCURESCI CUI: 4521290 | 245,950 | — | — | 245,950 | 2.0% | 1.0% | 2 | 2019–2023 |
| COMUNA BAITA CUI: 4374024 | 194,000 | — | — | 194,000 | 1.6% | 0.5% | 3 | 2022–2023 |
| COMUNA MARTINESTI CUI: 4521362 | 162,105 | — | — | 162,105 | 1.3% | 0.7% | 3 | 2019–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 115,600 | — | — | 115,600 | 0.9% | 0.0% | 4 | 2019–2022 |
| COMUNA BALSA CUI: 5453827 | 13,100 | — | 92,809 | 105,909 | 0.9% | 0.4% | 2 | 2018–2019 |
| COMUNA BANITA CUI: 8713590 | 52,651 | — | — | 52,651 | 0.4% | 0.2% | 1 | 2020 |
| ORASUL CALAN CUI: 5742434 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA BANIA CUI: 3227998 | 20,600 | — | — | 20,600 | 0.2% | 0.1% | 2 | 2019 |
| ORASUL SIMERIA CUI: 4375135 | 17,000 | — | — | 17,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL PETRILA CUI: 4375097 | 1,650 | — | — | 1,650 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| MAX PROVISION ENERGY SRL CUI: 31858269 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| GTI TRANSPORTING SRL CUI: 22400784 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| PROACTIV SRL CUI: 17161508 | 3 | 6,395,061 | 15,181,797 | 3 | 2021–2024 |
| DRUPO SRL CUI: 13776675 | 1 | 2,391,675 | 7,175,025 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37877791 | COMUNA BUCES CUI: 4374202 | 71322000-1 | 14.04.2025 | 26,000 |
| Contract object: doc teh. economica : extindere retea canalizare buces-berlin | ||||
| DA35317086 | ORASUL CALAN CUI: 5742434 | 71322000-1 | 21.03.2024 | 15,000 |
| Contract object: elaborare documentatie tehnico - economica pentru lucrari de reparatii parcare | ||||
| DA34270797 | ORASUL CALAN CUI: 5742434 | 71322000-1 | 18.10.2023 | 15,000 |
| Contract object: servicii de proiectare tehnica pentru amenajare parcare strada ovid densusianu calan | ||||
| DA33810809 | COMUNA BAITA CUI: 4374024 | 71322500-6 | 16.08.2023 | 105,000 |
| Contract object: elaborare pt, dtac si asist tehnica-proiect finantat prin anghel saligny | ||||
| DA32734156 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 71322000-1 | 08.03.2023 | 159,493 |
| Contract object: servicii elaborare pt; de si asistenta tehnica din partea proiectantului | ||||
| DA32519012 | COMUNA BUCURESCI CUI: 4521290 | 71322500-6 | 08.02.2023 | 178,300 |
| Contract object: servicii de proiectare dc18 | ||||
| DA32082918 | COMUNA BAITA CUI: 4374024 | 71322500-6 | 08.12.2022 | 30,000 |
| Contract object: documentatie tehnico economica sf | ||||
| DA31892352 | MUNICIPIUL DEVA CUI: 4374393 | 71241000-9 | 17.11.2022 | 40,000 |
| Contract object: servicii avand ca obiect elaborare documentatie tehnico-economica faza d.a.l.i. si expertiza tehnica | ||||
| DA31810166 | COMUNA BAITA CUI: 4374024 | 71322500-6 | 07.11.2022 | 59,000 |
| Contract object: documentatie tehnico-economica proiect proiect anghel-saliny | ||||
| DA30605531 | MUNICIPIUL DEVA CUI: 4374393 | 71322500-6 | 16.05.2022 | 42,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru cod smis 125157 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351061 | MUNICIPIUL PETROSANI CUI: 4468943 | 79311100-8 | 31.12.2024 | 59,500 |
| Contract object: servicii elaborare documentatie tehnico-economica : studiu geotehnic, studi topografice, expertiza tehnica, dali, dtac, dtoe, pth + de, verificarea tehnica de calitate a documentatiilor tehnico-economice si asistenta tehnica din partea proiectatului pentru obiectivul de investitii reabilitare strada sasa din municipiul petrosani | ||||
| DAN2351056 | MUNICIPIUL PETROSANI CUI: 4468943 | 79311100-8 | 31.12.2024 | 79,500 |
| Contract object: servicii elaborare documentatie tehnico-economica : studiu geotehnic, studii topografice, expertiza tehnica, dali, dtac, dtoe, pth + de, verificarea tehnica de calitate a documentatiilor tehnico-economice si asistenta tehnica din partea proiectatului pentru obiectivul de investitii reabilitare strada campului din municipiul petrosani | ||||
| DAN2351050 | MUNICIPIUL PETROSANI CUI: 4468943 | 79311100-8 | 31.12.2024 | 67,000 |
| Contract object: servicii elaborare documentatie tehnico-economica : studiu geotehnic, studii topografice, expertiza tehnica, dali, dtac, dtoe, pth + de, verificarea tehnica de calitate a documentatiilor tehnico-economice si asistenta tehnica din partea proiectatului pentru obiectivul de investitii modernizare strada livezeni din municipiul petrosani | ||||
| DAN2341328 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 71319000-7 | 18.12.2024 | 3,800 |
| Contract object: servicii de intocmire studiu in vederea obtinerii avizului de la politia rutiera privind marcajele de delimitare banda | ||||
| DAN2157674 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 11.04.2024 | 116,000 |
| Contract object: servicii elaborare pt , verificare tehnica de calitate si asistenta tehnica din partea proiectantului, pentru obiectivului de investitii modernizare strada salatruc din mun. petrosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118797 | COMUNA BUCES CUI: 4374202 | 45233120-6 | 02.04.2025 | 15,315,881 |
| Contract object: proiectare faza pt, de, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii modernizare retea de drumuri de interes local comuna buces, judetul hunedoara | ||||
| SCNA1108281 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45233120-6 | 30.07.2024 | 4,934,240 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitie reabilitare sistem rutier in municipiul hunedoara, judetul hunedoara pentru un numar de 8 strazi strada muresului, strada buituri, strada petofi sandor, strada doinei, strada gheorghe doja, aleea constructorului,aleea drum nou, aleea retezat | ||||
| SCNA1084564 | MUNICIPIUL PETROSANI CUI: 4468943 | 45233140-2 | 12.09.2023 | 7,175,025 |
| Contract object: reabilitare strada general vasile milea si strada maleia din municipiul petrosani, proiectare si executie | ||||
| SCNA1055467 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233140-2 | 23.07.2021 | 3,072,532 |
| Contract object: modernizarea strazilor sarmizegetusa, jiului, pompierilor, miorita, aurel vlaicu, proiectare si executie | ||||
| SCNA1039707 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 79314000-8 | 17.07.2020 | 29,800 |
| Contract object: servicii de proiectare etapa documentatie de avizare a lucrarilor de interventii ( d.a.l.i.) pentru modernizarea strazilor 1 mai, dr. ing. caprar i. nicolae, magurii, caprioarei, voievodului, cerbului, salcamilor din municipiul petrosani | ||||
| SCNA1002162 | COMUNA BALSA CUI: 5453827 | 71322500-6 | 02.08.2018 | 92,809 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul imbunatatire retea de drumuri de interes local in satele balsa, ardeu, voia, poiana, poienita, comuna balsa, judetul hunedoara | ||||
- 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/11823061/api/v1/suppliers/11823061/revenue/api/v1/suppliers/11823061/scores/api/v1/suppliers/11823061/benchmarks/api/v1/red-flags/by-supplier/11823061/api/v1/suppliers/11823061/years/api/v1/suppliers/11823061/cpv/api/v1/suppliers/11823061/clients/api/v1/suppliers/11823061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders