Total revenue
2.52 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
92 purchases
Offline purchases
312,180 RON
9 purchases
Tenders
100,500 RON
3 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
37.4%
Main client: ORASUL URICANI
National median: 30.2%
Ranked 15,183 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41136891 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 71247000-1 | 08.09.2026 | 7,600 |
| Contract object: servicii de dirigentie de santier-lucrari construire doua copertine auto la sediul principal insemex | ||||
| DA40985711 | ORASUL URICANI CUI: 4634647 | 71520000-9 | 13.08.2026 | 32,864 |
| Contract object: dirigentie santier pt. eficientizare energetica bloc 5,str.muncii,oras uricani | ||||
| DA40909733 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71520000-9 | 30.07.2026 | 4,132 |
| Contract object: servicii de supraveghere tehnica la obiective de investitii | ||||
| DA40854803 | MUNICIPIUL VULCAN CUI: 4375267 | 71520000-9 | 22.07.2026 | 50,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier | ||||
| DA40561661 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 05.06.2026 | 10,711 |
| Contract object: servicii dirigentie santier lucrari intretinere si reparatii curente sector valea jiului | ||||
| DA39350367 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 24.11.2025 | 13,139 |
| Contract object: servicii de dirigentie de santier pentru intretinerea curenta pe timp de iarnavalea jiului | ||||
| DA39236230 | ORASUL URICANI CUI: 4634647 | 71520000-9 | 10.11.2025 | 3,700 |
| Contract object: servicii de dirigentie de santier pentru modernizarem reabilitare si amenajare parcari in uricani | ||||
| DA39187505 | ORASUL PETRILA CUI: 4375097 | 71520000-9 | 31.10.2025 | 12,000 |
| Contract object: dirigentie santier,,eficientizare termica cladiri,bloc 7 str.6 august-oras petrila,,cod smis331944 | ||||
| DA39186589 | ORASUL PETRILA CUI: 4375097 | 71520000-9 | 31.10.2025 | 40,000 |
| Contract object: dirigentie santier,,eficientizare termica cladiri,bloc 21 str.8 martie -oras petrila,,cod smis331943 | ||||
| DA39136564 | ORASUL PETRILA CUI: 4375097 | 71520000-9 | 23.10.2025 | 29,800 |
| Contract object: dirigentie de santier-lucrari de interventii blocul 62str.republicii petrila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608610 | MUNICIPIUL PETROSANI CUI: 4468943 | 71520000-9 | 20.11.2025 | 13,850 |
| Contract object: servicii de dirigentie de santier pentru proiectul construire terminal de transport public, spatiu administrativ si social, realizare imprejmuire, poarta acces, cabina paza, platforma, anexe si utilitati | ||||
| DAN2524567 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 07.08.2025 | 10,000 |
| Contract object: asigurarea asistentei tehnice de specialitate prin diriginti de santier pentru obiectivul de investitie: eficientizare energetica cladiri rezidentiale oras petrila, etapa x - bl. 1 din strada al. sahia | ||||
| DAN2524566 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 07.08.2025 | 2,000 |
| Contract object: asigurarea asistentei tehnice de specialitate prin diriginti de santier pentru obiectivul de investitie drum de acces la blocul social din str. republicii, oras petrila, jud. hunedoara | ||||
| DAN2524563 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 07.08.2025 | 20,000 |
| Contract object: asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitie: lucrari de interventie in vederea cresterii eficientei energetice la cladirea atelier scoala. raport de expertiza tehnica cod proiect c10-i3-1379 finantat prin planul national de redresare si rezilienta<br>titlu apel pnrr/2022/c5/2/a3.1/1 | ||||
| DAN2450333 | MUNICIPIUL PETROSANI CUI: 4468943 | 71520000-9 | 12.05.2025 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul modernizare strazi: digului, botoni, mandra, sirenei, noua din mun. petrosani | ||||
| DAN2450311 | MUNICIPIUL PETROSANI CUI: 4468943 | 71520000-9 | 12.05.2025 | 25,000 |
| Contract object: servicii dirigentie de santier pentru obiectivul modernizare strada salatruc din municipiul petrosani | ||||
| DAN2246205 | ORASUL URICANI CUI: 4634647 | 71520000-9 | 12.08.2024 | 174,330 |
| Contract object: servicii de dirigentie de santier pentru proiect renovarea energetica a blocurilor de locuinte situate in zona marginalizata str. unirii, str. sterminos si str. aleea brazilor, orasul uricani, judetul hunedoara | ||||
| DAN2118702 | MUNICIPIUL PETROSANI CUI: 4468943 | 71520000-9 | 21.02.2024 | 15,000 |
| Contract object: servicii de dirigentie de santier pt obiectivul modernizare strada soimilor din mun. petrosani | ||||
| DAN1087886 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 02.04.2019 | 22,000 |
| Contract object: dirigentie de santier pentru ob de invest construire bazin didactic de inot, localitatea petrila str. 8 martie, judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076196 | MUNICIPIUL LUPENI CUI: 4375046 | 71247000-1 | 19.09.2022 | 39,500 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului reabilitare, modernizare si dotare liceul tehnologic lupeni | ||||
| SCNA1074172 | MUNICIPIUL LUPENI CUI: 4375046 | 71520000-9 | 08.08.2022 | 37,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului scoala gimnaziala nr. 1 lupeni - reabilitare si echipare scoala si reabilitare cai de acces la scoala in zona dintre strazile bisericii si padurarilor | ||||
| CAN1081426 | MUNICIPIUL LUPENI CUI: 4375046 | 71520000-9 | 22.06.2022 | 24,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului construire gradinita cu program normal 3 sali de grupa, pentru regiunea vest - lot 4, strada viitorului, f.n., municipiul lupeni, jud. hunedoara lucrari finantate din fonduri locale, din cadrul proiectului tip - cod smis 125157, constructii gradinite regiunea vest | ||||
- 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/17027663/api/v1/suppliers/17027663/revenue/api/v1/suppliers/17027663/scores/api/v1/suppliers/17027663/benchmarks/api/v1/red-flags/by-supplier/17027663/api/v1/suppliers/17027663/years/api/v1/suppliers/17027663/cpv/api/v1/suppliers/17027663/clients/api/v1/suppliers/17027663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders