Total revenue
224.71 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
35.78 Mn.
563 purchases
Offline purchases
489,704 RON
9 purchases
Tenders
188.45 Mn.
27 contracts
Won without competition
1.0%
4 of 17 lots
National rate: 34.3%
Ranked 10,081 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.7%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 1,716 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 103,872 | — | 176,723,169 | 176,827,041 | 78.7% | 7.0% | 21 | 2019–2022 |
| MUNICIPIUL LUPENI CUI: 4375046 | 7,059,293 | 277,500 | 1,875,528 | 9,212,321 | 4.1% | 1.7% | 28 | 2018–2024 |
| COMUNA PESTISU MIC CUI: 4374148 | 573,559 | — | 4,062,606 | 4,636,165 | 2.1% | 7.6% | 13 | 2021–2026 |
| ORASUL CALAN CUI: 5742434 | 3,777,044 | — | — | 3,777,044 | 1.7% | 2.2% | 47 | 2018–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 3,274,324 | — | — | 3,274,324 | 1.5% | 2.1% | 53 | 2018–2024 |
| COMUNA BOSOROD CUI: 4521338 | 3,135,603 | — | — | 3,135,603 | 1.4% | 11.9% | 27 | 2020–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 2,391,675 | 2,391,675 | 1.1% | 1.1% | 1 | 2023 |
| MUNICIPIUL BRAD CUI: 4374962 | 2,048,384 | — | 192,885 | 2,241,269 | 1.0% | 0.6% | 38 | 2018–2025 |
| COMUNA CRISCIOR CUI: 4468331 | 2,239,344 | — | — | 2,239,344 | 1.0% | 3.3% | 13 | 2018–2025 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 870,883 | — | 1,281,560 | 2,152,443 | 1.0% | 7.1% | 3 | 2021–2022 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 2,084,362 | — | — | 2,084,362 | 0.9% | 5.3% | 49 | 2018–2025 |
| COMUNA SALASU DE SUS CUI: 5453819 | 1,336,992 | — | — | 1,336,992 | 0.6% | 2.1% | 16 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 1,167,792 | — | — | 1,167,792 | 0.5% | 0.5% | 56 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 4,132 | 1,132,400 | 1,136,532 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 881,840 | — | — | 881,840 | 0.4% | 2.0% | 5 | 2022–2025 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 869,081 | — | — | 869,081 | 0.4% | 4.6% | 7 | 2021–2023 |
| COMUNA DENSUS CUI: 5453789 | 705,382 | — | — | 705,382 | 0.3% | 2.5% | 2 | 2019–2021 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 695,787 | — | — | 695,787 | 0.3% | 0.7% | 3 | 2018–2021 |
| COMUNA VIRFURILE CUI: 3520334 | 617,558 | — | — | 617,558 | 0.3% | 3.6% | 2 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 576,715 | 576,715 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA RAU DE MORI CUI: 4633285 | 480,658 | — | — | 480,658 | 0.2% | 0.6% | 7 | 2021–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 | 405,288 | — | — | 405,288 | 0.2% | 6.8% | 1 | 2021 |
| COMUNA BACIA CUI: 4374270 | 252,290 | 9,515 | — | 261,805 | 0.1% | 0.6% | 4 | 2021–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 252,791 | — | — | 252,791 | 0.1% | 0.3% | 4 | 2019–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 205,722 | 19,213 | — | 224,935 | 0.1% | 0.1% | 28 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| PROACTIV SRL CUI: 17161508 | 18 | 175,777,326 | 362,071,532 | 7 | 2020–2026 |
| METALPROD WEST SRL CUI: 36514827 | 3 | 8,449,594 | 25,863,849 | 2 | 2022–2026 |
| GOLD SRL CUI: 17815645 | 1 | 4,062,606 | 16,250,422 | 1 | 2026 |
| PRIMEX CONS SRL CUI: 11823061 | 1 | 2,391,675 | 7,175,025 | 1 | 2023 |
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 1 | 839,449 | 2,518,348 | 1 | 2022 |
| ZONA D SRL CUI: 11468008 | 3 | 679,509 | 1,359,018 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41174881 | ORASUL PETRILA CUI: 4375097 | 44114100-3 | 14.09.2026 | 1,355 |
| Contract object: beton c16/20- 3s (b250) | ||||
| DA41070328 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 45233200-1 | 28.08.2026 | 28,288 |
| Contract object: asternere mixtura asfaltica | ||||
| DA41050545 | ORASUL PETRILA CUI: 4375097 | 44114100-3 | 26.08.2026 | 1,806 |
| Contract object: beton c16/20- 3s (b250) | ||||
| DA41047511 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 44113620-7 | 25.08.2026 | 10,581 |
| Contract object: mixtura asfaltica ba 8 | ||||
| DA41045855 | COMUNA PUI CUI: 4374059 | 44100000-1 | 25.08.2026 | 9,800 |
| Contract object: cadru prefabricat tip p2 | ||||
| DA41031005 | COMUNA GHELARI CUI: 4373991 | 45233142-6 | 21.08.2026 | 15,840 |
| Contract object: reparatii cu mixtura asfaltica | ||||
| DA40873521 | ORASUL PETRILA CUI: 4375097 | 44114100-3 | 23.07.2026 | 2,258 |
| Contract object: beton | ||||
| DA40828631 | COMUNA PESTISU MIC CUI: 4374148 | 44164200-9 | 15.07.2026 | 3,040 |
| Contract object: tub | ||||
| DA40789493 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 44114100-3 | 10.07.2026 | 15,300 |
| Contract object: beton c18/22,5- 3s (b300) | ||||
| DA40699611 | COMUNA BULZESTII DE SUS CUI: 4521400 | 45500000-2 | 25.06.2026 | 2,400 |
| Contract object: inchiriere autobasculanta (cu operator) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848258 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 07.09.2026 | 4,511 |
| Contract object: asfaltare mun. petrosani - str. maleia | ||||
| DAN2598145 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 07.11.2025 | 10,981 |
| Contract object: asfaltare mun. vulcan - str. 1 mai, intersectie cu str. n. titulescu. | ||||
| DAN2550084 | APA PROD SA CUI: 14071095 | 44113620-7 | 17.09.2025 | 175,000 |
| Contract object: furnizare mixtura asfaltica | ||||
| DAN2262645 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 11.09.2024 | 3,721 |
| Contract object: asfaltare | ||||
| DAN2020274 | COMUNA BACIA CUI: 4374270 | 44114100-3 | 12.10.2023 | 9,515 |
| Contract object: beton c20/25p cu pompa si transport | ||||
| DAN1353219 | COMUNA BUCURESCI CUI: 4521290 | 14210000-6 | 15.10.2020 | 2,094 |
| Contract object: sort 0-4 , sort 16-25 cu transport inclus | ||||
| DAN1209142 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 30.12.2019 | 4,132 |
| Contract object: achizitie materiale poduri - beton c12/15 (b200) | ||||
| DAN1126418 | COMUNA CERTEJU DE SUS CUI: 4374083 | 98300000-6 | 09.07.2019 | 2,250 |
| Contract object: inchiriere automacara | ||||
| DAN1007659 | MUNICIPIUL LUPENI CUI: 4375046 | 45223300-9 | 22.08.2018 | 277,500 |
| Contract object: amenajare si modernizare parcari in municipiul lupeni - proiectare si executie. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132584 | COMUNA PESTISU MIC CUI: 4374148 | 45232400-6 | 29.04.2026 | 16,250,422 |
| Contract object: executia lucrarilor pentru retea de canalizare in satele pestisu mic,josani,valea nandrului,nandru si almasu mic ,comuna pestisu mic, judetul hunedoara | ||||
| SCNA1076721 | JUDETUL HUNEDOARA CUI: 4374474 | 45454100-5 | 27.03.2025 | 7,095,079 |
| Contract object: executie lucrari de conservare pentru obiectivul de investitii capitala daciei - muzeu viu al patrimoniului cultural european conservarea, restaurarea si punerea in valoare a cetatii sarmizegetusa din cadrul sitului arheologic sarmizegetusa regia, punct dealul gradistii. | ||||
| 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 | ||||
| SCNA1075635 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 45233120-6 | 07.09.2022 | 2,563,119 |
| Contract object: lucrari modernizare drumuri comunale si ulite in comuna lunca cernii de jos, judetul hunedoara (rest de executat) | ||||
| SCNA1075413 | JUDETUL HUNEDOARA CUI: 4374474 | 45232150-8 | 02.09.2022 | 2,518,348 |
| Contract object: serv de elaborare proiect de autoriz. a executarii lucrarilor de constr, pr. tehnic, detalii de exe, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul realizare conducta de aductiune si conducta de bransament in orasul geoagiu pe strada calea romanilor ,(dj705) de la intersectia cu strada independentei pana la calea romanilor nr187 | ||||
| SCNA1074771 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 22.08.2022 | 420,851 |
| Contract object: achizitie lucrari constructii si instalatii, asigurare utilitati si organizare de santier- strada castelului, pentru proiectul sprijinirea regenerarii municipiului hunedoara- prin revitalizarea comunitatii | ||||
| SCNA1072259 | MUNICIPIUL BRAD CUI: 4374962 | 45233142-6 | 04.07.2022 | 385,769 |
| Contract object: lucrari de reparatii cu frezare si covor asfaltic de 5 cm drumuri nationale si strazi - municipiul brad, jud.hunedoara | ||||
| CAN1031506 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2022 | 9,669,190 |
| Contract object: lucrari de intretinere pe timp de vara pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara, pe o perioda de 4 ani (2020-2023) -sunt excluse lucrarile cu mixtura asfaltica | ||||
| SCNA1067722 | MUNICIPIUL LUPENI CUI: 4375046 | 45223300-9 | 04.04.2022 | 3,353,204 |
| Contract object: modernizare retea rutiera in municipiul lupeni lot 3-amenajare si modernizare parcari, etapa ii in municipiul lupeni | ||||
| CAN1030208 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 21.06.2021 | 1,021,960,274 |
| Contract object: lucrari de intretinere pe timp de vara pe reteaua de drumuri modernizate aflate in administrarea consiliului judetean hunedoara, pe o perioda de 4 ani (2020-2023) | ||||
- 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/13776675/api/v1/suppliers/13776675/revenue/api/v1/suppliers/13776675/scores/api/v1/suppliers/13776675/benchmarks/api/v1/red-flags/by-supplier/13776675/api/v1/suppliers/13776675/years/api/v1/suppliers/13776675/cpv/api/v1/suppliers/13776675/clients/api/v1/suppliers/13776675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders