Total revenue
4.77 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.35 Mn.
127 purchases
Offline purchases
99,438 RON
4 purchases
Tenders
321,985 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
21.2%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 29,987 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 12; 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 HUNEDOARA CUI: 2127028 | 1,010,481 | — | — | 1,010,481 | 21.2% | 0.2% | 12 | 2025–2026 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 577,081 | — | — | 577,081 | 12.1% | 2.7% | 6 | 2018–2023 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 450,500 | — | — | 450,500 | 9.4% | 6.0% | 2 | 2025 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 437,655 | — | — | 437,655 | 9.2% | 3.7% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 384,087 | — | — | 384,087 | 8.0% | 0.3% | 25 | 2019–2026 |
| COMUNA BACIA CUI: 4374270 | 337,434 | — | — | 337,434 | 7.1% | 0.7% | 13 | 2018–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 328,026 | — | — | 328,026 | 6.9% | 1.0% | 8 | 2018–2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 150 | — | 321,985 | 322,135 | 6.8% | 0.0% | 2 | 2023–2026 |
| COMUNA BERIU CUI: 4521281 | 150,000 | — | — | 150,000 | 3.1% | 0.5% | 1 | 2026 |
| COMUNA VETEL CUI: 4374105 | 114,337 | — | — | 114,337 | 2.4% | 0.2% | 3 | 2021–2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 106,399 | — | — | 106,399 | 2.2% | 0.0% | 2 | 2024–2026 |
| ORASUL SIMERIA CUI: 4375135 | 99,223 | — | — | 99,223 | 2.1% | 0.1% | 7 | 2020–2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 95,000 | — | 95,000 | 2.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 47,134 | — | — | 47,134 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA MARTINESTI CUI: 4521362 | 43,493 | — | — | 43,493 | 0.9% | 0.2% | 4 | 2019–2022 |
| ORASUL CALAN CUI: 5742434 | 34,387 | — | — | 34,387 | 0.7% | 0.0% | 3 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 | 30,800 | — | — | 30,800 | 0.7% | 1.0% | 7 | 2018–2024 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 29,723 | — | — | 29,723 | 0.6% | 0.1% | 4 | 2021–2024 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 17,534 | — | — | 17,534 | 0.4% | 0.3% | 1 | 2021 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 16,685 | — | — | 16,685 | 0.4% | 0.1% | 2 | 2018–2021 |
| COMUNA BAITA CUI: 4374024 | 16,350 | — | — | 16,350 | 0.3% | 0.0% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 15,863 | — | — | 15,863 | 0.3% | 0.5% | 1 | 2020 |
| COMUNA BRANISCA CUI: 4374075 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CRISCIOR CUI: 4468331 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MINERAL PROCESSING BUSINESS SRL CUI: 40749112 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| METALPROD WEST SRL CUI: 36514827 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| MRC CULICI 2016 SRL CUI: 35800804 | 1 | 321,985 | 1,609,924 | 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 |
|---|---|---|---|---|
| DA41027570 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45315300-1 | 25.08.2026 | 516,000 |
| Contract object: realizare post de transformare- muzeul castelul corvinilor | ||||
| DA40821279 | MUNICIPIUL ORASTIE CUI: 4634515 | 79314000-8 | 14.07.2026 | 24,000 |
| Contract object: servici | ||||
| DA40782225 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 50532400-7 | 08.07.2026 | 11,404 |
| Contract object: circuit electric clime comp. hemodializa | ||||
| DA40009432 | MUNICIPIUL DEVA CUI: 4374393 | 71631000-0 | 17.03.2026 | 150 |
| Contract object: servicii verificare pram | ||||
| DA39972029 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 50532400-7 | 10.03.2026 | 2,000 |
| Contract object: servicii de mentenanta post de transformare | ||||
| DA39953577 | COMUNA BERIU CUI: 4521281 | 50232100-1 | 06.03.2026 | 150,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA39405598 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45310000-3 | 03.12.2025 | 192,724 |
| Contract object: realizare racordare la reteaua electrica loc de consum strada castelului | ||||
| DA39211950 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45310000-3 | 07.11.2025 | 13,577 |
| Contract object: realizare racordare la reteaua electrica loc de consum strada toamnei, municipiul hunedoara | ||||
| DA39212335 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45310000-3 | 07.11.2025 | 4,274 |
| Contract object: realizare racordare la reteaua electrica loc de consum bulevardul 1848, fn, municipiul hunedoara | ||||
| DA39212741 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45310000-3 | 07.11.2025 | 4,732 |
| Contract object: realizare racordare la reteaua electrica loc de consum str. victoriei, fn, municipiul hunedoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2472097 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 05.06.2025 | 450 |
| Contract object: servicii de verificare pram sediu ds hd - ds hunedoara 2025, 127hdc372_25, 3 buc. | ||||
| DAN2362397 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 16.01.2025 | 450 |
| Contract object: servicii de testare tehnica - verificari parm sediu d.s. hunedoara 2024 150hdc372_24 3buc | ||||
| DAN1905738 | JUDETUL HUNEDOARA CUI: 4374474 | 79930000-2 | 20.04.2023 | 95,000 |
| Contract object: servicii pentru elaborare documentatii tehnice in vederea obtinerii avizelor/acordurilor/autorizatiilor, proiect tehnic si detalii de executie si asistenta tehnica din partea proiectantului pentru proiectul cresterea sigurantei pacientilor in sanatoriu de pneumoftiziologie brad - cod smis 154635 , poim 2014-2022 | ||||
| DAN1302044 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45315500-3 | 30.06.2020 | 3,538 |
| Contract object: lucrari de reparatii retea de alimentare cu energie electrica la pastravaria roscani, nr. inventar 21105 o.s.dobra - d.s. hunedoara 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093102 | MUNICIPIUL DEVA CUI: 4374393 | 45223300-9 | 03.10.2023 | 1,609,924 |
| Contract object: elaborarea proiectului tehnic si asistenta tehnica din partea proiectantului pentru realizarea conditiilor de coexistenta ale obiectivului si executia lucrarilor de constructii si instalatii aferente pentru realizarea obiectivului de investitie: amenajare parcare pentru corpul profesoral scoala generala octavian goga si riverani pe aleea streiului din municipiul 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/13835097/api/v1/suppliers/13835097/revenue/api/v1/suppliers/13835097/scores/api/v1/suppliers/13835097/benchmarks/api/v1/red-flags/by-supplier/13835097/api/v1/suppliers/13835097/years/api/v1/suppliers/13835097/cpv/api/v1/suppliers/13835097/clients/api/v1/suppliers/13835097/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders