Total revenue
2.83 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
118 purchases
Offline purchases
68,000 RON
6 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
16.7%
Main client: MUNICIPIUL VULCAN
National median: 30.2%
Ranked 34,360 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VULCAN CUI: 4375267 | 473,304 | — | — | 473,304 | 16.7% | 0.3% | 17 | 2019–2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 324,500 | — | — | 324,500 | 11.5% | 1.2% | 2 | 2018–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 310,800 | — | — | 310,800 | 11.0% | 0.1% | 15 | 2019–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 252,000 | — | — | 252,000 | 8.9% | 0.0% | 15 | 2018–2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 231,700 | — | — | 231,700 | 8.2% | 0.0% | 8 | 2018–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 152,000 | 20,000 | — | 172,000 | 6.1% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 163,350 | — | — | 163,350 | 5.8% | 0.0% | 7 | 2019–2026 |
| COMUNA ILIA CUI: 4374164 | 163,000 | — | — | 163,000 | 5.8% | 0.2% | 3 | 2023–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 58,350 | 48,000 | — | 106,350 | 3.8% | 0.1% | 10 | 2019–2025 |
| ORASUL SIMERIA CUI: 4375135 | 68,000 | — | — | 68,000 | 2.4% | 0.1% | 4 | 2019–2021 |
| GIROCEANA SRL CUI: 14717383 | 67,000 | — | — | 67,000 | 2.4% | 0.6% | 1 | 2025 |
| COMUNA DOBRA CUI: 4374113 | 57,000 | — | — | 57,000 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA RIBITA CUI: 4521397 | 54,000 | — | — | 54,000 | 1.9% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 46,000 | — | — | 46,000 | 1.6% | 2.3% | 1 | 2018 |
| COMUNA CRISCIOR CUI: 4468331 | 45,000 | — | — | 45,000 | 1.6% | 0.1% | 1 | 2023 |
| DRUMURI SI PODURI SA CUI: 11766640 | 43,000 | — | — | 43,000 | 1.5% | 0.0% | 1 | 2021 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 35,000 | — | — | 35,000 | 1.2% | 0.0% | 2 | 2021–2023 |
| JUDETUL SIBIU CUI: 4406223 | 32,000 | — | — | 32,000 | 1.1% | 0.0% | 1 | 2018 |
| ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 28,152 | — | — | 28,152 | 1.0% | 1.8% | 8 | 2019–2025 |
| SALUBRI SA CUI: 8334634 | 27,000 | — | — | 27,000 | 1.0% | 0.4% | 2 | 2023–2025 |
| ORAS CAMPENI CUI: 4331112 | 25,000 | — | — | 25,000 | 0.9% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 15,900 | — | — | 15,900 | 0.6% | 0.0% | 1 | 2023 |
| ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | 13,937 | — | — | 13,937 | 0.5% | 0.8% | 2 | 2020–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 13,500 | — | — | 13,500 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL URICANI CUI: 4634647 | 12,400 | — | — | 12,400 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41003505 | MUNICIPIUL LUPENI CUI: 4375046 | 79212100-4 | 17.08.2026 | 5,000 |
| Contract object: servicii audit financiar proiecte pnrr | ||||
| DA40692142 | MUNICIPIUL LUPENI CUI: 4375046 | 79212100-4 | 25.06.2026 | 60,000 |
| Contract object: servicii de audit financiar proiecte finantate prin programul tranzitie justa | ||||
| DA40683540 | JUDETUL HUNEDOARA CUI: 4374474 | 79212100-4 | 23.06.2026 | 20,000 |
| Contract object: servicii de audit financiar extern pentru proiectul ,,investitii in infrastructura spitalului judete | ||||
| DA40495460 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 79212100-4 | 29.05.2026 | 195,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului cod smis 333099 | ||||
| DA40460445 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79212100-4 | 25.05.2026 | 60,000 |
| Contract object: servicii de audit financiar pentru proiectul cod smis 336105 | ||||
| DA40416065 | MUNICIPIUL VULCAN CUI: 4375267 | 79212100-4 | 19.05.2026 | 45,000 |
| Contract object: servicii de audit financiar | ||||
| DA40416313 | MUNICIPIUL VULCAN CUI: 4375267 | 79212100-4 | 19.05.2026 | 45,000 |
| Contract object: servicii de audit financiar | ||||
| DA40403767 | MUNICIPIUL VULCAN CUI: 4375267 | 79212100-4 | 15.05.2026 | 45,000 |
| Contract object: servicii de audit financiar | ||||
| DA40403883 | MUNICIPIUL VULCAN CUI: 4375267 | 79212100-4 | 15.05.2026 | 45,000 |
| Contract object: servicii de audit financiar | ||||
| DA40198990 | MUNICIPIUL BRAD CUI: 4374962 | 79212000-3 | 20.04.2026 | 25,000 |
| Contract object: servicii de audit financiar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542754 | MUNICIPIUL PETROSANI CUI: 4468943 | 79212100-4 | 08.09.2025 | 8,500 |
| Contract object: servicii de audit financiar pentru proiectul dezvoltarea mobilitatii urbane in municipiul petrosani, cod smis 317653 | ||||
| DAN2494669 | MUNICIPIUL PETROSANI CUI: 4468943 | 79212100-4 | 02.07.2025 | 12,000 |
| Contract object: servicii de audit financiar pentru proiectul intitulat renovare energetica moderata a 6 cladiri rezidentiale din municipiul petrosani - lotul ii, cod proiect c5-a3.2-449 | ||||
| DAN2486253 | MUNICIPIUL PETROSANI CUI: 4468943 | 79212100-4 | 25.06.2025 | 10,000 |
| Contract object: servicii de audit financiar pentru proiectul intitulat cresterea eficientei energetice in cladirea publica cu destinatie de unitate de invatamant din municipiul petrosani - scoala gimnaziala i. g. duca - sediul vechi - cod proiect c5-b2.1.a-34 | ||||
| DAN2474917 | MUNICIPIUL PETROSANI CUI: 4468943 | 79212100-4 | 10.06.2025 | 10,000 |
| Contract object: servicii de audit financiar pentru proiectul intitulat cresterea eficientei energetice in 2 cladiri publice cu destinatie de unitati de invatamant din municipiul petrosani - colegiul national mihai eminescu, proiect nr. c5-b2.1.a-1587 | ||||
| DAN2459307 | MUNICIPIUL PETROSANI CUI: 4468943 | 79212100-4 | 22.05.2025 | 7,500 |
| Contract object: servicii de audit financiar pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani, cod smis 314981 | ||||
| DAN1743901 | JUDETUL HUNEDOARA CUI: 4374474 | 79212000-3 | 25.08.2022 | 20,000 |
| Contract object: servicii de auditare financiara a proiectului cresterea capacitatii de gestionare a crizei sanitare covid 19 in cadrul spitalului judetean de urgenta deva | ||||
- 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/12600149/api/v1/suppliers/12600149/revenue/api/v1/suppliers/12600149/scores/api/v1/suppliers/12600149/benchmarks/api/v1/red-flags/by-supplier/12600149/api/v1/suppliers/12600149/years/api/v1/suppliers/12600149/cpv/api/v1/suppliers/12600149/clients/api/v1/suppliers/12600149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders