Total revenue
690,727 RON
10 client authorities · paid between 2020 and 2024
Direct purchases
25,000 RON
14 purchases
Offline purchases
5,350 RON
5 purchases
Tenders
660,377 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
95.6%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 219 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 660,377 | 660,377 | 95.6% | 0.0% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | 13,400 | — | — | 13,400 | 1.9% | 0.0% | 10 | 2023 |
| ORAS PECICA CUI: 3519550 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 3,000 | — | 3,000 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 2,100 | — | — | 2,100 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CARPINIS CUI: 5286800 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA LUNA CUI: 4546960 | — | 1,350 | — | 1,350 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA CIUDANOVITA CUI: 3227700 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GROSI CUI: 3627722 | — | 200 | — | 200 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| VALNEL CONSTRUCT SRL CUI: 18067755 | 1 | 660,377 | 1,320,754 | 1 | 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 |
|---|---|---|---|---|
| DA35109935 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 71356000-8 | 23.02.2024 | 2,100 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie | ||||
| DA34440795 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 06.11.2023 | 2,600 |
| Contract object: servicii verificare la cerinta de calitate ie a dali, pth+dde, dtac si a disp. santier | ||||
| DA34440376 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 06.11.2023 | 2,600 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie | ||||
| DA34440432 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 06.11.2023 | 2,600 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie | ||||
| DA33990569 | MUNICIPIUL ORASTIE CUI: 4634515 | 71328000-3 | 12.09.2023 | 500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic (cerinta ie) | ||||
| DA33481348 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 19.06.2023 | 800 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie - bl 12 | ||||
| DA33481325 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 19.06.2023 | 800 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie - bl 36d | ||||
| DA33434355 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 12.06.2023 | 800 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie - bl. 62 | ||||
| DA33434386 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 12.06.2023 | 800 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie -bl . b14 | ||||
| DA33434408 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 12.06.2023 | 800 |
| Contract object: verificarea proiectelor tehnice pentru cerinta instalatii electrice ie - bl. 9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1711650 | COMUNA LUNA CUI: 4546960 | 71328000-3 | 04.07.2022 | 700 |
| Contract object: verificare ie,,reabilitare, extindere si dotare cladire pentru sediu primarie luna | ||||
| DAN1667381 | COMUNA LUNA CUI: 4546960 | 71328000-3 | 15.04.2022 | 650 |
| Contract object: verificare ie- reabilitare, extindere, dotare cladire pentru sediu primarie luna | ||||
| DAN1462533 | COMUNA CIUDANOVITA CUI: 3227700 | 71356100-9 | 06.05.2021 | 800 |
| Contract object: achizitie servicii de verificare tehnica la cerinta ie | ||||
| DAN1428821 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 08.03.2021 | 3,000 |
| Contract object: verificarea tehnica de calitate a pt si de pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala traian, tarnaveni - exigenta idsai + ie (corpurile a, b si c) | ||||
| DAN1282270 | COMUNA GROSI CUI: 3627722 | 71328000-3 | 21.05.2020 | 200 |
| Contract object: verificare p.t. scoala snj - instalatii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113204 | JUDETUL HUNEDOARA CUI: 4374474 | 45310000-3 | 05.11.2024 | 1,320,754 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii: lucrari de instalatii electrice interioare de curenti tari si slabi la cladirea ambulatoriului integrat din 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/14501010/api/v1/suppliers/14501010/revenue/api/v1/suppliers/14501010/scores/api/v1/suppliers/14501010/benchmarks/api/v1/red-flags/by-supplier/14501010/api/v1/suppliers/14501010/years/api/v1/suppliers/14501010/cpv/api/v1/suppliers/14501010/clients/api/v1/suppliers/14501010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders