Total revenue
274.50 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
22.54 Mn.
214 purchases
Offline purchases
70,000 RON
3 purchases
Tenders
251.90 Mn.
65 contracts
Won without competition
61.2%
37 of 66 lots
National rate: 34.3%
Ranked 3,498 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.4%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 33,759 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 11 largest CPV groups, out of 11; 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 BRAD CUI: 4374962 | 1,299,700 | 2,000 | 46,416,976 | 47,718,676 | 17.4% | 12.0% | 31 | 2018–2024 |
| APA PROD SA CUI: 14071095 | — | — | 34,937,095 | 34,937,095 | 12.7% | 4.2% | 1 | 2025 |
| COMUNA ILIA CUI: 4374164 | 120,000 | — | 20,404,467 | 20,524,467 | 7.5% | 25.8% | 3 | 2023–2026 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 736,567 | — | 16,860,700 | 17,597,267 | 6.4% | 28.0% | 9 | 2018–2026 |
| COMUNA GURASADA CUI: 4374172 | 3,254,418 | — | 13,541,122 | 16,795,540 | 6.1% | 47.0% | 22 | 2018–2026 |
| COMUNA DOBRA CUI: 4374113 | 191,100 | — | 11,925,378 | 12,116,478 | 4.4% | 23.8% | 4 | 2018–2026 |
| COMUNA SALASU DE SUS CUI: 5453819 | 590,000 | — | 10,957,174 | 11,547,174 | 4.2% | 18.0% | 7 | 2019–2024 |
| COMUNA CRISCIOR CUI: 4468331 | 120,000 | — | 10,669,267 | 10,789,267 | 3.9% | 15.8% | 2 | 2023–2026 |
| COMUNA TOTESTI CUI: 4633307 | 680,749 | — | 7,884,423 | 8,565,172 | 3.1% | 15.1% | 10 | 2018–2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | 1,264,601 | — | 5,631,081 | 6,895,682 | 2.5% | 0.3% | 14 | 2023–2026 |
| COMUNA BURJUC CUI: 4374261 | 1,212,742 | — | 5,576,964 | 6,789,706 | 2.5% | 31.3% | 12 | 2018–2024 |
| COMUNA VATA DE JOS CUI: 4521389 | 294,846 | — | 5,476,344 | 5,771,190 | 2.1% | 4.8% | 4 | 2018–2021 |
| COMUNA HARAU CUI: 4374040 | 735,000 | — | 4,279,767 | 5,014,767 | 1.8% | 15.4% | 8 | 2018–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 4,994,167 | 4,994,167 | 1.8% | 1.7% | 1 | 2023 |
| COMUNA VETEL CUI: 4374105 | 1,031,420 | — | 3,891,026 | 4,922,446 | 1.8% | 9.6% | 10 | 2019–2024 |
| COMUNA BUCES CUI: 4374202 | 130,000 | — | 4,521,837 | 4,651,837 | 1.7% | 8.3% | 2 | 2020–2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 290,000 | — | 3,944,198 | 4,234,198 | 1.5% | 0.7% | 9 | 2018–2023 |
| COMUNA TOMESTI CUI: 4521303 | 210,000 | — | 3,959,544 | 4,169,544 | 1.5% | 16.9% | 3 | 2021–2023 |
| COMUNA RIBITA CUI: 4521397 | 130,000 | — | 3,539,603 | 3,669,603 | 1.3% | 7.1% | 2 | 2020–2023 |
| COMUNA BUNILA CUI: 4521320 | 333,600 | — | 3,184,014 | 3,517,614 | 1.3% | 14.1% | 10 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 124,655 | — | 2,917,747 | 3,042,402 | 1.1% | 16.8% | 4 | 2022–2026 |
| COMUNA BALSA CUI: 5453827 | 335,000 | — | 2,554,737 | 2,889,737 | 1.1% | 11.4% | 4 | 2021–2024 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 270,000 | — | 2,612,798 | 2,882,798 | 1.1% | 10.0% | 2 | 2026 |
| COMUNA CARJITI CUI: 4468382 | 339,935 | — | 2,522,891 | 2,862,826 | 1.0% | 27.2% | 2 | 2019–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 2,585,109 | 2,585,109 | 0.9% | 0.6% | 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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 11 | 133,994,565 | 394,099,272 | 11 | 2021–2025 |
| CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 14 | 57,630,293 | 161,770,226 | 9 | 2020–2025 |
| ORION REBECA SRL CUI: 33460528 | 7 | 48,587,816 | 138,292,877 | 6 | 2023 |
| APC HARD CONSTRUCT SRL CUI: 41955331 | 3 | 42,683,498 | 128,050,495 | 3 | 2021–2025 |
| MANO SPRINT SRL CUI: 31522870 | 4 | 13,635,957 | 33,051,218 | 4 | 2021–2024 |
| SUN ENERGY INTENSIVE SRL CUI: 36308908 | 2 | 7,807,970 | 22,538,910 | 2 | 2023–2024 |
| PREST DAICASERV SRL CUI: 26278141 | 2 | 5,190,934 | 15,376,036 | 2 | 2023 |
| AQUA PLAN WEST SRL CUI: 18699000 | 1 | 4,994,167 | 14,982,502 | 1 | 2023 |
| TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 4 | 5,783,817 | 12,168,181 | 3 | 2023–2024 |
| CORNUL PREST SRL CUI: 4127210 | 7 | 4,328,612 | 10,875,916 | 5 | 2021–2023 |
| PROACTIV SRL CUI: 17161508 | 1 | 4,979,727 | 9,959,455 | 1 | 2023 |
| SDP ENTERPRISES HOLDINGS SRL CUI: 37638181 | 1 | 2,554,737 | 7,664,211 | 1 | 2024 |
| PIENAR INSTAL CONSTRUCT SRL CUI: 24316664 | 1 | 2,465,265 | 7,395,796 | 1 | 2023 |
| OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 1 | 2,288,797 | 6,866,392 | 1 | 2025 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 2,917,747 | 5,835,493 | 1 | 2023 |
| LUNEMAN TRUST SRL CUI: 20986718 | 1 | 2,612,798 | 5,225,596 | 1 | 2026 |
| BENY-TRAIAN CONSTRUCT SRL CUI: 29371996 | 2 | 2,006,845 | 4,013,691 | 2 | 2023 |
| AYAL TRADE SRL CUI: 34022291 | 1 | 1,951,650 | 3,903,300 | 1 | 2026 |
| CLAMEC TEAM CONSTRUCT SRL CUI: 40377132 | 1 | 1,790,132 | 3,580,264 | 1 | 2024 |
| MERIDIAN TRANSCONSTRUCT SRL CUI: 41449237 | 2 | 1,343,287 | 2,686,574 | 1 | 2024 |
| LUCSADA CONSTRUCT SRL CUI: 42352070 | 2 | 618,575 | 1,855,723 | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41247935 | COMUNA VORTA CUI: 4468390 | 79314000-8 | 23.09.2026 | 200,000 |
| Contract object: infiintare retea de alimentare cu apa potabila si canalizare menajera in comuna vorta | ||||
| DA40948015 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 06.08.2026 | 65,000 |
| Contract object: servicii proiectare- elaborare documentatii tehnice | ||||
| DA40925627 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 03.08.2026 | 149,000 |
| Contract object: servicii proiectare- elaborare documentatii tehnice | ||||
| DA40854247 | COMUNA PAULIS CUI: 3520245 | 79311100-8 | 21.07.2026 | 25,000 |
| Contract object: servicii de proiectare - actualizare tema dtac | ||||
| DA40709187 | COMUNA ILIA CUI: 4374164 | 71320000-7 | 25.06.2026 | 120,000 |
| Contract object: servicii de intocm.a docum.in vederea obt. autorizatiei anre de infiintare a retelei de gaz com.ilia | ||||
| DA40705632 | COMUNA CRISCIOR CUI: 4468331 | 71318000-0 | 25.06.2026 | 120,000 |
| Contract object: servicii de consultanta pentru obtinerea autorizatiei de infiintare a gazelor naturale | ||||
| DA40642434 | COMUNA DOBRA CUI: 4374113 | 71320000-7 | 17.06.2026 | 120,000 |
| Contract object: servicii de conceptie tehnica | ||||
| DA40489787 | COMUNA BRANISCA CUI: 4374075 | 79314000-8 | 27.05.2026 | 80,000 |
| Contract object: servicii de actualizare studiu de fezabilitate in domeniul gazelor naturale | ||||
| DA40436776 | COMUNA BAIA DE CRIS CUI: 4374008 | 79311100-8 | 20.05.2026 | 42,500 |
| Contract object: servicii de proiectare - faza d.t.a.c. | ||||
| DA40367820 | COMUNA ROMOS CUI: 5453797 | 71322000-1 | 15.05.2026 | 60,000 |
| Contract object: servicii de proiectare pentru obiect. de investitii lucrari de alei pietonale (trotuare) satul romos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1977135 | MUNICIPIUL BRAD CUI: 4374962 | 45231111-6 | 03.08.2023 | 2,000 |
| Contract object: asistenta tehnica la obiectivul desfiintare agent termic primar in municipiul brad | ||||
| DAN1177586 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 71320000-7 | 29.10.2019 | 30,000 |
| Contract object: servicii de proiectare si executie parcare in fata ambulatorului integrat si in fata intrarii principale in spital | ||||
| DAN1003167 | ORASUL GEOAGIU CUI: 5742426 | 71322000-1 | 24.05.2018 | 38,000 |
| Contract object: servicii proiectare-elaborare documentatii tehnico-economice, verificare tehnica si asistenta tehnica din partea proiectantului-urmarirea executiei, pentru obiectivul de investitie reabilitare, modernizare strazi oras geoagiu-sat, aurel vlaicu, judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135914 | COMUNA SARMIZEGETUSA CUI: 4633293 | 45210000-2 | 13.08.2026 | 5,225,596 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului desfiintare sala de sport si anexe c2, c3 si construire gradinita cu program prelungit in localitatea sarmizegetusa | ||||
| SCNA1134836 | COMUNA GURASADA CUI: 4374172 | 45210000-2 | 09.07.2026 | 3,903,300 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala gurasada, comuna gurasada, judetul hunedoara | ||||
| SCNA1131269 | COMUNA GURASADA CUI: 4374172 | 45231300-8 | 11.03.2026 | 9,274,999 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului ,, infiintare retea de canalizare menajera in comuna gurasada, judetul hunedoara | ||||
| SCNA1122699 | COMUNA TURDAS CUI: 4468340 | 45232400-6 | 09.07.2025 | 7,395,796 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrariklor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul canalizare menajera si statii de epurare a apei uzate in localitatile spini si rapas-comuna turdas, judetul hunedoara | ||||
| CAN1025934 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 07.05.2025 | 245,523 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice - faza p.t., d.e., d.t.a.c., d.t.o.e., d.t.a.d. + documentatii avize + verificare tehnica + asistenta tehnica din partea proiectantului pentru proiectul <reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a scolii gimnaziale andrei saguna>, cod smis 121314 | ||||
| SCNA1118429 | COMUNA DUMBRAVITA CUI: 4663480 | 45232130-2 | 24.03.2025 | 6,866,392 |
| Contract object: executie lucrari ,,canalizare ape pluviale strada - strfan procopiu, strada arinului,, | ||||
| CAN1141752 | APA PROD SA CUI: 14071095 | 45231300-8 | 18.02.2025 | 104,811,286 |
| Contract object: hd-cl-r2 extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in municipiul deva si comunele carjiti, branisca, ilia si zam | ||||
| SCNA1054446 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 04.02.2025 | 3,997,134 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor de executie si executie lucrari de constructii proiect : imbunatatirea calitatii vietii populatiei in municipiul brad - cod proiect mysmis 125813 | ||||
| SCNA1082119 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 18.12.2024 | 7,124,339 |
| Contract object: servicii pentru elaborarea documentatiei tehnice faza pt, asistenta tehnica din partea proiectantului, precum si executie lucrari , din cadrul proiectului reabilitare blocuri sociale din municipiul hunedoara- pe loturi | ||||
| SCNA1115056 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 12.12.2024 | 3,242,198 |
| Contract object: rest de executat lucrari, asistenta tehnica din partea proiectantului si servicii de proiectare as-built pentru obiectivul de investitii eficientizare energetica a imobilului ambulatoriu si dispensar tbc a spitalului municipal brad smis 326904 | ||||
- 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/14421794/api/v1/suppliers/14421794/revenue/api/v1/suppliers/14421794/scores/api/v1/suppliers/14421794/benchmarks/api/v1/red-flags/by-supplier/14421794/api/v1/suppliers/14421794/years/api/v1/suppliers/14421794/cpv/api/v1/suppliers/14421794/clients/api/v1/suppliers/14421794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders