Total revenue
118.01 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.82 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
116.20 Mn.
38 contracts
Won without competition
25.5%
10 of 31 lots
National rate: 34.3%
Ranked 7,000 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.6%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 12,477 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 7 largest CPV groups, out of 7; 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 DEVA CUI: 4374393 | — | — | 49,111,274 | 49,111,274 | 41.6% | 6.4% | 6 | 2020–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 341,714 | — | 16,967,718 | 17,309,432 | 14.7% | 7.0% | 4 | 2019–2021 |
| ORASUL CALAN CUI: 5742434 | 298,986 | — | 10,735,767 | 11,034,753 | 9.4% | 6.5% | 4 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,502,350 | 8,502,350 | 7.2% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 7,997,663 | 7,997,663 | 6.8% | 2.0% | 1 | 2025 |
| COMUNA BARU CUI: 4521427 | — | — | 6,753,992 | 6,753,992 | 5.7% | 7.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 950,315 | — | 4,482,524 | 5,432,839 | 4.6% | 0.1% | 22 | 2018–2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 4,977,551 | 4,977,551 | 4.2% | 0.9% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,571,874 | 2,571,874 | 2.2% | 0.2% | 1 | 2022 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,710,454 | 1,710,454 | 1.5% | 0.7% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | — | — | 1,418,346 | 1,418,346 | 1.2% | 13.6% | 1 | 2024 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | — | — | 552,681 | 552,681 | 0.5% | 15.2% | 1 | 2018 |
| COMUNA BERIU CUI: 4521281 | — | — | 413,679 | 413,679 | 0.4% | 1.4% | 1 | 2021 |
| OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 | 149,800 | — | — | 149,800 | 0.1% | 2.4% | 1 | 2018 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 77,464 | — | — | 77,464 | 0.1% | 0.4% | 3 | 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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 2 | 15,496,519 | 38,058,299 | 2 | 2021–2022 |
| KALANS CONCEPT SRL CUI: 27331626 | 3 | 14,516,853 | 36,098,967 | 3 | 2022–2023 |
| TERA DESIGN STUDIO SRL CUI: 38613231 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| LOFTREK SRL CUI: 18736272 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| GROUP CONCIF SRL CUI: 14311791 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| VDG PROFI BUILDING SRL CUI: 26638593 | 2 | 3,990,220 | 7,980,440 | 2 | 2022–2024 |
| AMAHOUSE SRL CUI: 6648339 | 2 | 1,563,572 | 3,127,145 | 2 | 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 |
|---|---|---|---|---|
| DA33865273 | ORASUL CALAN CUI: 5742434 | 45453000-7 | 24.08.2023 | 108,570 |
| Contract object: reparatii termo hidroizolatie blocul nr 9 str florilor, oras calan | ||||
| DA33701421 | ORASUL CALAN CUI: 5742434 | 45453000-7 | 24.07.2023 | 103,164 |
| Contract object: reparatii termo hidroizolatie blocul nr 15 str florilor, oras calan | ||||
| DA33701454 | ORASUL CALAN CUI: 5742434 | 45453000-7 | 24.07.2023 | 87,252 |
| Contract object: reparatii termo hidroizolatie blocul nr 17 str florilor, oras calan | ||||
| DA29710500 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453000-7 | 31.12.2021 | 341,714 |
| Contract object: lucrari | ||||
| DA26001329 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 14212300-3 | 22.07.2020 | 8,324 |
| Contract object: refacere drum comunal dc58a din localitatea costesti comuna orastioara de sus afectat de calamitati | ||||
| DA25999087 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 14212300-3 | 22.07.2020 | 53,326 |
| Contract object: lucrari de refacere drumuri vicinale afectate de calamitati in localitatea ocolisu mic | ||||
| DA25976482 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 45112000-5 | 17.07.2020 | 15,814 |
| Contract object: lucrari de regularizare cursuri de apa si protectie maluri | ||||
| DA23612794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 06.08.2019 | 369,947 |
| Contract object: lucrari punere provizorie in functiune drumuri din bazinul sibisel ds hunedoara 2019 | ||||
| DA23127848 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 24.05.2019 | 140,099 |
| Contract object: lucrari punere provizorie in functiune drum auto valea strei - os pui ds hunedoara 2019 | ||||
| DA21829482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 23.11.2018 | 35,000 |
| Contract object: servicii inchiriere utilaj de terasamente, pentru concasare piatra, os cugir, ds alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125475 | MUNICIPIUL BRAD CUI: 4374962 | 45200000-9 | 03.09.2026 | 10,690,820 |
| Contract object: executie lucrari pentru implementarea proiectului revitalizare si regenerare urbana in municipiul brad, judetul hunedoara, contract de finantare cu nr. 224/17.03.2025 prin programul regional vest 2021-2027, cod smis 335338 | ||||
| SCNA1088115 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 1,437,089 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea stadionului mecanica din municipiul orastie, judetul hunedoara - obiectul 2: realizare copertina metalica stadion mecanica din municipiul orastie, judetul hunedoara | ||||
| SCNA1071691 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 21,195,784 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip: construire cresa mare, cartier dealul paiului, municipiul deva, judetul hunedoara | ||||
| SCNA1076486 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 16.02.2026 | 5,143,748 |
| Contract object: contract de executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul hunedoara, comuna beriu, sat castau | ||||
| SCNA1129073 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 18.12.2025 | 22,341,286 |
| Contract object: executie lucrari in cadrul proiectului reamenajare parc piata i.c. bratianu - municipiul deva | ||||
| SCNA1061288 | MUNICIPIUL DEVA CUI: 4374393 | 45212350-4 | 16.04.2025 | 16,862,515 |
| Contract object: lucrari de executie pentru obiectivul de investitie realizat in cadrul proiectului cod smis 122812 ,,reabilitarea zonei urbane << dealul cetatii deva>>, monument al naturii si istoric cu valoare turistica ridicata din municipiul deva-refunctionalizarea incintei i | ||||
| SCNA1115576 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 45453000-7 | 24.12.2024 | 2,836,692 |
| Contract object: executie lucrari pentru proiectul<br>renovarea energetica a cladirii sediului agentiei de plati si lnterventie pentru agricultura - centrul judetean hunedoara din bulevardul 22 decembrie, nr 222, municipiul deva, judetul hunedoara | ||||
| SCNA1057308 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45214200-2 | 27.05.2024 | 4,977,551 |
| Contract object: realizare cresa noua in municipiul hunedoara | ||||
| SCNA1104046 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 17.05.2024 | 8,876,943 |
| Contract object: executie lucrari in cadrul proiectului - renovarea energetica a cladirii scolii generale situata pe strada bejan, nr. 10 apartinand liceului tehnologic energetic dragomir hurmuzescu din municipiul deva | ||||
| SCNA1093632 | MUNICIPIUL DEVA CUI: 4374393 | 45200000-9 | 28.11.2023 | 1,395,200 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii proiect tip construire cresa mare, municipiul deva - sistematizare teren si asigurare utilitati | ||||
- 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/16528828/api/v1/suppliers/16528828/revenue/api/v1/suppliers/16528828/scores/api/v1/suppliers/16528828/benchmarks/api/v1/red-flags/by-supplier/16528828/api/v1/suppliers/16528828/years/api/v1/suppliers/16528828/cpv/api/v1/suppliers/16528828/clients/api/v1/suppliers/16528828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders