Total revenue
15.76 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
8.33 Mn.
120 purchases
Offline purchases
793,149 RON
7 purchases
Tenders
6.64 Mn.
6 contracts
Won without competition
95.3%
5 of 6 lots
National rate: 34.3%
Ranked 1,058 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA
National median: 30.2%
Ranked 26,944 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
#01 Slicing
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 68,000 | — | 3,732,520 | 3,800,520 | 24.1% | 14.0% | 2 | 2024–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 761,707 | 26,790 | 2,516,508 | 3,305,005 | 21.0% | 0.1% | 10 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 1,395,950 | — | — | 1,395,950 | 8.9% | 2.0% | 4 | 2020–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 1,253,530 | — | — | 1,253,530 | 8.0% | 0.3% | 11 | 2018–2026 |
| ORASUL HATEG CUI: 5453878 | 591,791 | 153,753 | 78,410 | 823,954 | 5.2% | 0.6% | 5 | 2019–2024 |
| COMUNA SALASU DE SUS CUI: 5453819 | 637,500 | — | — | 637,500 | 4.0% | 1.0% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 461,750 | — | — | 461,750 | 2.9% | 0.1% | 5 | 2022–2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 461,594 | — | 461,594 | 2.9% | 0.2% | 2 | 2023–2024 |
| COMUNA ROMOS CUI: 5453797 | 438,231 | — | — | 438,231 | 2.8% | 1.0% | 3 | 2021–2025 |
| COMUNA VETEL CUI: 4374105 | 436,357 | — | — | 436,357 | 2.8% | 0.9% | 8 | 2018–2024 |
| COMUNA TOTESTI CUI: 4633307 | 433,340 | — | — | 433,340 | 2.8% | 0.8% | 4 | 2018–2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 416,372 | — | — | 416,372 | 2.6% | 0.2% | 5 | 2019–2026 |
| COMUNA BERIU CUI: 4521281 | 380,113 | — | — | 380,113 | 2.4% | 1.3% | 20 | 2018–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | 9,244 | — | 311,412 | 320,656 | 2.0% | 1.2% | 2 | 2019–2020 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 291,853 | — | — | 291,853 | 1.9% | 0.6% | 6 | 2021–2023 |
| COMUNA GHELARI CUI: 4373991 | 204,310 | — | — | 204,310 | 1.3% | 0.4% | 2 | 2020–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 149,800 | — | 149,800 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PESTISU MIC CUI: 4374148 | 128,900 | — | — | 128,900 | 0.8% | 0.2% | 1 | 2025 |
| ORASUL CALAN CUI: 5742434 | 68,162 | — | — | 68,162 | 0.4% | 0.0% | 4 | 2023–2026 |
| COMUNA TURDAS CUI: 4468340 | 50,863 | — | — | 50,863 | 0.3% | 0.3% | 4 | 2019–2021 |
| COMUNA RAU DE MORI CUI: 4633285 | 41,061 | — | — | 41,061 | 0.3% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 37,690 | — | — | 37,690 | 0.2% | 1.8% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 26,000 | — | — | 26,000 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL SIMERIA CUI: 4375135 | 23,005 | — | — | 23,005 | 0.2% | 0.0% | 4 | 2023 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 20,540 | — | — | 20,540 | 0.1% | 0.1% | 1 | 2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41210866 | MUNICIPIUL BRAD CUI: 4374962 | 45317000-2 | 18.09.2026 | 132,487 |
| Contract object: lucrari electrice | ||||
| DA40789550 | MUNICIPIUL ORASTIE CUI: 4634515 | 79311100-8 | 09.07.2026 | 10,500 |
| Contract object: elaborare studiu coexistenta proiect reabilitarea zonei degradate si neutilizate sumustau | ||||
| DA40756592 | ORASUL CALAN CUI: 5742434 | 45310000-3 | 03.07.2026 | 1,444 |
| Contract object: bransament electric trifazar pozat aparent | ||||
| DA40480764 | COMUNA BERIU CUI: 4521281 | 45310000-3 | 28.05.2026 | 4,200 |
| Contract object: dosare instalatie de utilizator pentru sistemul de supraveghere video din satele comunei beriu, | ||||
| DA40379120 | COMUNA BERIU CUI: 4521281 | 45310000-3 | 15.05.2026 | 6,311 |
| Contract object: coloana electrica de utilizare | ||||
| DA40155329 | MUNICIPIUL BRAD CUI: 4374962 | 65000000-3 | 08.04.2026 | 154,223 |
| Contract object: lucrari de asigurare a utilitatilor | ||||
| DA40027363 | JUDETUL HUNEDOARA CUI: 4374474 | 45310000-3 | 18.03.2026 | 640,661 |
| Contract object: proiectarea si executia lucrarilor de realizare conditii de coexistenta a retelei electrice | ||||
| DA39923868 | COMUNA BERIU CUI: 4521281 | 45231400-9 | 03.03.2026 | 1,325 |
| Contract object: bransament electric casa mortuara conf. atr 27638247/08.09.2025 , in satul sibisel , comuna beriu.. | ||||
| DA39911803 | COMUNA BERIU CUI: 4521281 | 45310000-3 | 02.03.2026 | 1,444 |
| Contract object: bransament electric trifazat in satul beriu pentru cabinet medical . | ||||
| DA39911922 | COMUNA BERIU CUI: 4521281 | 45231400-9 | 02.03.2026 | 1,444 |
| Contract object: bransament electric trifazat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645772 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45311200-2 | 31.12.2025 | 149,800 |
| Contract object: realizare bransament electric la district ilia | ||||
| DAN2197849 | MUNICIPIUL PETROSANI CUI: 4468943 | 45310000-3 | 07.06.2024 | 6,794 |
| Contract object: alimentare cu energie electrica statie de incarcare rapida strada 1 decembrie 1918 piata victoriei | ||||
| DAN2061385 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 45310000-3 | 07.12.2023 | 1,212 |
| Contract object: lucrari de instalatie electrica | ||||
| DAN2061235 | MUNICIPIUL PETROSANI CUI: 4468943 | 45310000-3 | 07.12.2023 | 454,800 |
| Contract object: lucrari de bransament la reteaua electrica pentru ob de investitii construire cresa mica, str. campuli din mun. petrosani | ||||
| DAN1743574 | JUDETUL HUNEDOARA CUI: 4374474 | 71323100-9 | 25.08.2022 | 26,790 |
| Contract object: elaborare proiect autorizare a exec lucrarilor de construire , pt, de, verif th a proiectului pt obiectivul alimentare cu energuie electrica cu post de transformare 20kv/400v pt lucrarea restaurare castel nopcsa , sat sacel, comuna santamaria orlea judet hunedoara | ||||
| DAN1157642 | ORASUL HATEG CUI: 5453878 | 45310000-3 | 24.09.2019 | 105,302 |
| Contract object: proiectare si executie- extindere retele electrice de interes public str. matei corvin, oras hateg, jud hd | ||||
| DAN1157634 | ORASUL HATEG CUI: 5453878 | 45310000-3 | 24.09.2019 | 48,451 |
| Contract object: proiectare si executie- extindere retele electrice de interes public str.suseni2, oras hateg, jud hd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130262 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 45231400-9 | 04.02.2026 | 3,732,520 |
| Contract object: proiectare si executie: reducerea mortalitatii speciilor de pasari ca urmare a electrocutarii cu reteaua de medie tensiune din parcul national retezat, prin trecerea retelei din lea in les pe tronson baraj gura apelor - cabana rotunda (masura mr.8.1.4 din planul de management), in cadrul proiectului - mysmis 2021-33309 (...) - etapa 1 | ||||
| SCNA1121227 | JUDETUL HUNEDOARA CUI: 4374474 | 45310000-3 | 05.06.2025 | 1,327,165 |
| Contract object: proiectarea si executia lucrarilor de realizare bransamente electrice la reteaua de alimentare cu energie electrica in cadrul proiectului ,,linia verde de autobuze electrice intre petrila - petrosani - aninoasa - vulcan - lupeni - uricani - green line valea jiului - componenta 1 si componenta 2 | ||||
| SCNA1084520 | JUDETUL HUNEDOARA CUI: 4374474 | 45310000-3 | 31.03.2023 | 59,700 |
| Contract object: lucrari de realizare bransament la reteaua de alimentare cu energie electrica in cadrul proiectului conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa (proiectare si executie) | ||||
| SCNA1063852 | JUDETUL HUNEDOARA CUI: 4374474 | 45310000-3 | 28.12.2021 | 1,129,643 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrarilor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul lucrari de relocare si realizare conexiuni post transformare sanatoriul de pneumoftiziologie geoagiu, in vederea mariri puterii instalate | ||||
| SCNA1061551 | ORASUL HATEG CUI: 5453878 | 45310000-3 | 19.11.2021 | 78,410 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii extindere retele electrice de interes public, str. victor babes, nr.28, bloc anl locuinte de serviciu - 32 locuri de consum, din orasul hateg, jud. hunedoara | ||||
| SCNA1040161 | PENITENCIARUL DEVA CUI: 4374660 | 45317000-2 | 27.07.2020 | 311,412 |
| Contract object: servicii de proiectare si executie lucarari la obiectul de investitii ,, alimentare cu energie electrica,,-penitenciar 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/15859440/api/v1/suppliers/15859440/revenue/api/v1/suppliers/15859440/scores/api/v1/suppliers/15859440/benchmarks/api/v1/red-flags/by-supplier/15859440/api/v1/suppliers/15859440/years/api/v1/suppliers/15859440/cpv/api/v1/suppliers/15859440/clients/api/v1/suppliers/15859440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders