Total revenue
105,900 RON
65 client authorities · paid between 2018 and 2026
Direct purchases
101,450 RON
213 purchases
Offline purchases
4,450 RON
5 purchases
Tenders
0 RON
0 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
10.7%
Main client: SPITALUL JUDETEAN DE URGENTA DEVA
National median: 30.2%
Ranked 39,052 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 11,330 | — | — | 11,330 | 10.7% | 0.0% | 10 | 2018–2026 |
| UM 02401 CUI: 4331449 | 8,500 | — | — | 8,500 | 8.0% | 0.0% | 20 | 2018–2026 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 5,510 | — | — | 5,510 | 5.2% | 0.3% | 9 | 2018–2025 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 5,050 | — | — | 5,050 | 4.8% | 0.0% | 6 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 1,750 | 2,450 | — | 4,200 | 4.0% | 0.0% | 6 | 2018–2023 |
| PENITENCIARUL DEVA CUI: 4374660 | 4,170 | — | — | 4,170 | 3.9% | 0.0% | 7 | 2019–2025 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 4,140 | — | — | 4,140 | 3.9% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 4,000 | — | — | 4,000 | 3.8% | 0.0% | 5 | 2018–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 3,570 | — | — | 3,570 | 3.4% | 0.0% | 4 | 2022–2026 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 3,400 | — | — | 3,400 | 3.2% | 0.1% | 8 | 2018–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 2,920 | — | — | 2,920 | 2.8% | 0.0% | 3 | 2018–2021 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 600 | 2,000 | — | 2,600 | 2.5% | 0.0% | 3 | 2025 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 2,400 | — | — | 2,400 | 2.3% | 0.0% | 4 | 2018–2020 |
| COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 2,280 | — | — | 2,280 | 2.2% | 0.0% | 4 | 2020–2024 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 2,220 | — | — | 2,220 | 2.1% | 0.0% | 5 | 2019–2025 |
| UM 01760 CUI: 4563325 | 2,100 | — | — | 2,100 | 2.0% | 0.0% | 3 | 2022–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 2,020 | — | — | 2,020 | 1.9% | 0.0% | 3 | 2018–2022 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 1,980 | — | — | 1,980 | 1.9% | 0.1% | 2 | 2019–2021 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 1,870 | — | — | 1,870 | 1.8% | 0.0% | 6 | 2018–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 1,760 | — | — | 1,760 | 1.7% | 0.0% | 5 | 2019–2026 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 1,680 | — | — | 1,680 | 1.6% | 0.1% | 4 | 2018–2021 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 1,640 | — | — | 1,640 | 1.6% | 0.0% | 3 | 2018–2020 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 1,600 | — | — | 1,600 | 1.5% | 0.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 1,460 | — | — | 1,460 | 1.4% | 0.1% | 4 | 2018–2026 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 1,360 | — | — | 1,360 | 1.3% | 0.0% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41187975 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 71632000-7 | 17.09.2026 | 780 |
| Contract object: verificare, reglare si reparare supape de siguranta | ||||
| DA41185764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45259300-0 | 17.09.2026 | 130 |
| Contract object: servicii de verificari supape de siguranta la centrala termica din cadrul cpru deva. | ||||
| DA41186389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45259300-0 | 17.09.2026 | 500 |
| Contract object: servicii de verificari, incercari si probe la cazanul din dotarea cpru deva. | ||||
| DA41058731 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 71632000-7 | 28.08.2026 | 1,260 |
| Contract object: verificare ,incercare si probe pentru cazane cu p>400kw de abur ,apa calda si apa fierbinteverificar | ||||
| DA40805155 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 71632000-7 | 13.07.2026 | 260 |
| Contract object: verificare, reglare si reparare supape de siguranta | ||||
| DA40624080 | UM 01760 CUI: 4563325 | 71632000-7 | 16.06.2026 | 1,000 |
| Contract object: verificare ,incercare si probe pentru cazane cu p>400kw de abur ,apa calda si apa fierbinte | ||||
| DA40615481 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 71356200-0 | 15.06.2026 | 1,820 |
| Contract object: verificare supape de siguranta | ||||
| DA40394944 | UM 02401 CUI: 4331449 | 71632000-7 | 21.05.2026 | 2,500 |
| Contract object: verificare ,incercare si probe pentru cazane cu p>400kw de abur ,apa calda si apa fierbinte | ||||
| DA40394962 | UM 02401 CUI: 4331449 | 71632000-7 | 21.05.2026 | 650 |
| Contract object: verificare, reglare si reparare supape de siguranta | ||||
| DA39995160 | MUNICIPIUL DEVA CUI: 4374393 | 71632000-7 | 13.03.2026 | 1,260 |
| Contract object: serviii de verificare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525867 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71630000-3 | 08.08.2025 | 1,400 |
| Contract object: servicii de intocmire raport de verificari si incercari in vederea autorizarii cazanelor (anexat) | ||||
| DAN2484457 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50720000-8 | 23.06.2025 | 600 |
| Contract object: verificare, incercare si probe pentru cazane cu p>400kw | ||||
| DAN1902883 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50720000-8 | 13.04.2023 | 700 |
| Contract object: verificare cazane cu p400kw | ||||
| DAN1451451 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50720000-8 | 13.04.2021 | 500 |
| Contract object: verificare incercare si probe pentru cazane cu p>400kw | ||||
| DAN1188717 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71330000-0 | 22.11.2019 | 1,250 |
| Contract object: servicii de intocmire raport de verificari si incercari in vederea autorizarii cazanelor anexa t | ||||
- 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/16385930/api/v1/suppliers/16385930/revenue/api/v1/suppliers/16385930/scores/api/v1/suppliers/16385930/benchmarks/api/v1/red-flags/by-supplier/16385930/api/v1/suppliers/16385930/years/api/v1/suppliers/16385930/cpv/api/v1/suppliers/16385930/clients/api/v1/suppliers/16385930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders