Total revenue
13.69 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
32 purchases
Offline purchases
222,700 RON
3 purchases
Tenders
11.47 Mn.
6 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
27.4%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 23,562 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 5 largest CPV groups, out of 5; 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 | 403,148 | 222,700 | 3,128,698 | 3,754,546 | 27.4% | 0.2% | 10 | 2018–2024 |
| COMUNA BANITA CUI: 8713590 | 30,000 | — | 3,392,000 | 3,422,000 | 25.0% | 11.0% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,525,879 | 2,525,879 | 18.5% | 0.0% | 1 | 2021 |
| COMUNA BACIA CUI: 4374270 | 12,397 | — | 2,420,626 | 2,433,023 | 17.8% | 5.2% | 2 | 2023–2026 |
| COMUNA SOIMUS CUI: 4468358 | 599,946 | — | — | 599,946 | 4.4% | 0.9% | 8 | 2021–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 247,000 | — | — | 247,000 | 1.8% | 0.0% | 4 | 2022–2024 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 202,146 | — | — | 202,146 | 1.5% | 1.3% | 4 | 2020–2022 |
| COMUNA GHELARI CUI: 4373991 | 124,000 | — | — | 124,000 | 0.9% | 0.2% | 1 | 2019 |
| ORASUL CALAN CUI: 5742434 | 94,340 | — | — | 94,340 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA BOSOROD CUI: 4521338 | 81,373 | — | — | 81,373 | 0.6% | 0.3% | 3 | 2019–2020 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 75,000 | — | — | 75,000 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA ZAM CUI: 4468374 | 65,000 | — | — | 65,000 | 0.5% | 0.5% | 2 | 2022–2025 |
| COMUNA BOITA CUI: 16343285 | 47,500 | — | — | 47,500 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 15,000 | — | — | 15,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| TELECERNA SRL CUI: 13880241 | 2 | 5,917,879 | 14,361,638 | 2 | 2021–2024 |
| PROACTIV SRL CUI: 17161508 | 2 | 5,326,883 | 10,653,767 | 2 | 2023 |
| REMORINI GRUP SRL CUI: 28154476 | 1 | 2,525,879 | 7,577,638 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41014840 | COMUNA SOIMUS CUI: 4468358 | 71322100-2 | 19.08.2026 | 20,000 |
| Contract object: intocmire documentatie tehnico-economica pentru intretinere drumuri pietruite | ||||
| DA40937846 | COMUNA SOIMUS CUI: 4468358 | 71322500-6 | 05.08.2026 | 73,190 |
| Contract object: documentatii tehnice pentru modernizare drum argila sat chiscadaga | ||||
| DA40923787 | COMUNA SOIMUS CUI: 4468358 | 71322100-2 | 05.08.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica pentru lucrari remediere deficiente conform expertiza tehnica 1023/26 | ||||
| DA40921349 | COMUNA BACIA CUI: 4374270 | 79314000-8 | 31.07.2026 | 12,397 |
| Contract object: servicii intocmire studiu de fezabilitate lucrari extindere canalizare menajera | ||||
| DA40490964 | COMUNA SOIMUS CUI: 4468358 | 71322100-2 | 27.05.2026 | 16,529 |
| Contract object: documentatie tehnica intretinere drumuri pe timp de vara 2026 | ||||
| DA38641183 | COMUNA BOITA CUI: 16343285 | 71300000-1 | 04.08.2025 | 47,500 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari modernizare drumuri | ||||
| DA38465750 | COMUNA ARPASU DE JOS CUI: 4270708 | 71356200-0 | 03.07.2025 | 75,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari modernizare strazi | ||||
| DA38204816 | COMUNA ZAM CUI: 4468374 | 71320000-7 | 28.05.2025 | 25,000 |
| Contract object: servicii de intocmire documentatii pentru autorizarea constructiei | ||||
| DA37739747 | COMUNA BANITA CUI: 8713590 | 71356200-0 | 25.03.2025 | 30,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari modernizare drumuri comuna banita | ||||
| DA36661666 | MUNICIPIUL DEVA CUI: 4374393 | 71300000-1 | 10.10.2024 | 50,000 |
| Contract object: servicii revizuire proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2260310 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 06.09.2024 | 68,500 |
| Contract object: servicii de elaborare expertiza tehnica, studiu topografic, studiu hidrologic, studiu geotehnic, documentatii obtinere avize, sf/dali si verificarea tehnica a documentatiilor la obiectivul de investitii construire pod pe dj687j la km 14+800, comuna cerbal, judetul hunedoara | ||||
| DAN2143579 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 28.03.2024 | 26,000 |
| Contract object: actualizare dali pentru obiecivul de investitii modernizare dj 707: lim.jud.arad-cazanesti-vata de jos, km 22+700-km 35+700 | ||||
| DAN1988600 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 28.08.2023 | 128,200 |
| Contract object: elaborare studii : topografic, geotehnic, hidrologic, expertiza tehnica, documentatie faza dali si documetatii suport pentru avize/acorduri aferente obiectivului de investitii modernizare dj 707: lim.jud.arad-cazanesti-vata de jos, km 22+700-km 35+700 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102157 | COMUNA BANITA CUI: 8713590 | 45233120-6 | 15.04.2024 | 6,784,000 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul modernizare drumuri de interes local in comuna banita , judetul hunedoara | ||||
| SCNA1095995 | COMUNA BACIA CUI: 4374270 | 45233120-6 | 04.12.2023 | 4,841,252 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare dj668d, km 0+150 - km 4+130, comuna bacia, judetul hunedoara | ||||
| SCNA1087361 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 08.06.2023 | 5,812,515 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii: reabilitare dj687e: hunedoara - teliucu inferior - ghelari - ruda - bunila - vadu dobrii, tronson km 21+630 - km 24+380 | ||||
| SCNA1048795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.05.2023 | 10,407,029 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 30 lot 1-2, respectiv: lot 1 - reabilitarea drumurilor stradale si strazilor afectate in urma caderilor abundente de precipitatii din orasul novaci, judetul gorj lot 2 - reabilitare drumuri afectate de inundatii, drum comunal dc 50 beuca-plopi-zambreasca in comuna beuca, judetul teleorman - lucrari ce se executa in intravilan - rest de executat | ||||
| CAN1043823 | JUDETUL HUNEDOARA CUI: 4374474 | 71322500-6 | 29.10.2020 | 202,941 |
| Contract object: serv. proiect si asist tehnica refacerea infrastructurii judetene afectata de calamitatile naturale produse in anul 2020 | ||||
| CAN1006842 | JUDETUL HUNEDOARA CUI: 4374474 | 71322500-6 | 29.10.2018 | 19,500 |
| Contract object: servicii proiectare aferente lucrari prima urgenta in vederea restabilirii caii de comunicatie dj 686: km 25+350-km 25+8520, afectata de calamitati | ||||
- 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/15126474/api/v1/suppliers/15126474/revenue/api/v1/suppliers/15126474/scores/api/v1/suppliers/15126474/benchmarks/api/v1/red-flags/by-supplier/15126474/api/v1/suppliers/15126474/years/api/v1/suppliers/15126474/cpv/api/v1/suppliers/15126474/clients/api/v1/suppliers/15126474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders