Total revenue
1.04 Bn.
39 client authorities · paid between 2018 and 2026
Direct purchases
17.45 Mn.
70 purchases
Offline purchases
1.99 Mn.
9 purchases
Tenders
1.02 Bn.
126 contracts
Won without competition
21.6%
37 of 92 lots
National rate: 34.3%
Ranked 7,472 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
72.3%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 2,564 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 | — | 308,446 | 749,875,270 | 750,183,716 | 72.3% | 29.7% | 57 | 2019–2026 |
| APA PROD SA CUI: 14071095 | — | — | 29,582,812 | 29,582,812 | 2.9% | 3.5% | 1 | 2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 25,585,662 | 25,585,662 | 2.5% | 4.5% | 4 | 2021–2024 |
| MUNICIPIUL BRAD CUI: 4374962 | 4,309,776 | — | 13,768,015 | 18,077,791 | 1.7% | 4.5% | 31 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 368,000 | 643,067 | 16,150,274 | 17,161,341 | 1.7% | 2.3% | 5 | 2018–2023 |
| ORASUL CALAN CUI: 5742434 | 3,816,218 | — | 12,346,999 | 16,163,217 | 1.6% | 9.5% | 24 | 2018–2026 |
| ORASUL HATEG CUI: 5453878 | 877,607 | — | 14,435,311 | 15,312,918 | 1.5% | 10.3% | 3 | 2023–2025 |
| ORASUL PETRILA CUI: 4375097 | 90,004 | 42,380 | 12,266,903 | 12,399,287 | 1.2% | 4.7% | 7 | 2019–2024 |
| COMUNA ROMOS CUI: 5453797 | — | — | 12,176,714 | 12,176,714 | 1.2% | 27.5% | 1 | 2023 |
| COMUNA GHELARI CUI: 4373991 | 24,734 | — | 10,755,048 | 10,779,782 | 1.0% | 18.9% | 4 | 2018–2021 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 428,033 | — | 9,215,021 | 9,643,054 | 0.9% | 50.6% | 2 | 2021–2023 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 813,997 | — | 8,258,108 | 9,072,105 | 0.9% | 23.1% | 5 | 2019–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | — | — | 8,851,996 | 8,851,996 | 0.9% | 10.1% | 2 | 2019–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 8,700,474 | 8,700,474 | 0.8% | 5.5% | 4 | 2021–2025 |
| COMUNA RAU DE MORI CUI: 4633285 | — | — | 8,487,324 | 8,487,324 | 0.8% | 10.8% | 2 | 2024–2025 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | — | — | 8,466,272 | 8,466,272 | 0.8% | 28.0% | 2 | 2022–2024 |
| COMUNA SALASU DE SUS CUI: 5453819 | — | — | 8,088,916 | 8,088,916 | 0.8% | 12.6% | 2 | 2019–2024 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 858,219 | — | 6,761,856 | 7,620,075 | 0.7% | 40.1% | 2 | 2023–2024 |
| COMUNA DENSUS CUI: 5453789 | — | — | 7,267,114 | 7,267,114 | 0.7% | 25.7% | 1 | 2024 |
| COMUNA PLESCUTA CUI: 3520326 | 392,262 | — | 6,381,320 | 6,773,582 | 0.7% | 39.5% | 2 | 2023 |
| COMUNA BAITA CUI: 4374024 | — | — | 6,182,979 | 6,182,979 | 0.6% | 16.9% | 3 | 2018–2023 |
| COMUNA BACIA CUI: 4374270 | — | — | 6,019,465 | 6,019,465 | 0.6% | 12.9% | 2 | 2023–2026 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 799,506 | — | 4,699,371 | 5,498,877 | 0.5% | 12.2% | 2 | 2023 |
| COMUNA PESTISU MIC CUI: 4374148 | — | — | 4,062,606 | 4,062,606 | 0.4% | 6.6% | 1 | 2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 12,891 | 985,742 | 2,560,347 | 3,558,980 | 0.3% | 3.5% | 8 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| DRUPO SRL CUI: 13776675 | 18 | 175,777,326 | 362,071,532 | 7 | 2020–2026 |
| OPR ASFALT SRL CUI: 31635500 | 3 | 43,749,641 | 176,867,124 | 1 | 2021–2026 |
| METALPROD WEST SRL CUI: 36514827 | 4 | 21,301,885 | 117,336,836 | 2 | 2021–2026 |
| MANO SPRINT SRL CUI: 31522870 | 2 | 17,718,520 | 90,191,867 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 17,718,520 | 90,191,867 | 1 | 2021 |
| ORION REBECA SRL CUI: 33460528 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 2 | 22,908,116 | 45,816,232 | 1 | 2021 |
| ZONA D SRL CUI: 11468008 | 1 | 18,094,500 | 36,189,000 | 1 | 2023 |
| GOLD SRL CUI: 17815645 | 2 | 5,193,720 | 18,512,649 | 2 | 2024–2026 |
| PRIMEX CONS SRL CUI: 11823061 | 3 | 6,395,061 | 15,181,797 | 3 | 2021–2024 |
| PROCONS INVEST SRL CUI: 15126474 | 2 | 5,326,883 | 10,653,767 | 2 | 2023 |
| GEVIS PROTEAM SRL CUI: 14421794 | 1 | 4,979,727 | 9,959,455 | 1 | 2023 |
| KHORE ART PIATRA SRL CUI: 36139264 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| METAMORFOZYS SRL CUI: 22183723 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| OPUS - ATELIER DE ARHITECTURA SRL CUI: 14235686 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| ARMIST SRL CUI: 7034272 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| ROAD DESIGN SRL CUI: 24132190 | 1 | 2,628,844 | 5,257,688 | 1 | 2025 |
| DEVIA TRANS SRL CUI: 37061155 | 2 | 2,150,611 | 4,301,223 | 1 | 2023 |
| CHLAD ENGINEERING SRL CUI: 34388935 | 1 | 1,724,030 | 3,448,061 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40919737 | ORASUL CALAN CUI: 5742434 | 45233142-6 | 31.07.2026 | 69,984 |
| Contract object: lucrari de reparare drumuri cu mixtura asfaltica | ||||
| DA40772646 | MUNICIPIUL BRAD CUI: 4374962 | 45233220-7 | 08.07.2026 | 599,998 |
| Contract object: lucrari de reparatii suprafete asfaltate in mun. brad | ||||
| DA40677003 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45233226-9 | 23.06.2026 | 124,826 |
| Contract object: executie drum de acces baraj valea de pesti, judetul hunedoara | ||||
| DA40547008 | ORASUL CALAN CUI: 5742434 | 45233142-6 | 04.06.2026 | 288,000 |
| Contract object: lucrari de reparare drumuri cu mixtura asfaltica | ||||
| DA40483799 | ORASUL SIMERIA CUI: 4375135 | 45223300-9 | 26.05.2026 | 891,441 |
| Contract object: realizare acces din dj700a si parcare pentru obiectiv de invest. cresa medie- simeria | ||||
| DA40470347 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233142-6 | 25.05.2026 | 12,891 |
| Contract object: lucrari de reparatii parapet | ||||
| DA40433377 | ORASUL SIMERIA CUI: 4375135 | 45233142-6 | 20.05.2026 | 386,100 |
| Contract object: lucrari de reparatie acces auto si parcari limitrofe intre str. i.l. caragiale si str. aurel vlaicu | ||||
| DA40419976 | COMUNA RACHITOVA CUI: 4521370 | 45233142-6 | 19.05.2026 | 20,660 |
| Contract object: lucrari de reparare drumuri cu mixtura asfaltica | ||||
| DA39148014 | ORASUL CALAN CUI: 5742434 | 45233253-7 | 24.10.2025 | 118,854 |
| Contract object: reparatii trotuare in orsul calan, judetul hunedoara | ||||
| DA39024039 | ORASUL CALAN CUI: 5742434 | 45233142-6 | 07.10.2025 | 264,474 |
| Contract object: reparatii carosabil si trotuare , in orasul calan judetul hunedoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858218 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 21.09.2026 | 181,371 |
| Contract object: amenajare parcare str. parangului din mun. petrosani(executie) | ||||
| DAN2848260 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 07.09.2026 | 8,276 |
| Contract object: asfaltare orasul petrila - str. republicii | ||||
| DAN2471256 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 05.06.2025 | 214,557 |
| Contract object: amenajare parcare str. aviatorilor bl. 11 | ||||
| DAN2301854 | ORASUL PETRILA CUI: 4375097 | 45453000-7 | 29.10.2024 | 33,141 |
| Contract object: lucrari de reparatii parte carosabila la str. trandafirilor, pe o duprafata de aproximativ 209 mp | ||||
| DAN2301847 | ORASUL PETRILA CUI: 4375097 | 45453000-7 | 29.10.2024 | 9,239 |
| Contract object: executie lucrari reparatii trotuar de la str. dacilor, zona cuprinsa intre str. republicii si scoala generala nr. 6 petrila, pe o suprafate de aproximativ 222 mp | ||||
| DAN2248413 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 19.08.2024 | 308,446 |
| Contract object: lucrari de intretinere pe drumul judetean dj 705a cuprins intre costesti-sarmizegetusa regia, aflat in administrarea consiliului judetean hunedoara | ||||
| DAN2083759 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 08.01.2024 | 360,946 |
| Contract object: amenajare parcare str. pacii intre bl.1-bl.3 din municipiul petrosani(proiectare si executie) | ||||
| DAN1920480 | MUNICIPIUL DEVA CUI: 4374393 | 45233140-2 | 12.05.2023 | 643,067 |
| Contract object: executie lucrari la obiectivul de investitii:<br>modenizarea trotuarelor in zona b-dul 22 decembrie, intre b-dul n. balcescu - zona dacia service | ||||
| DAN1874142 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 07.03.2023 | 228,868 |
| Contract object: amenajare parcare str. independentei bl 22 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056008 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 31.08.2026 | 11,189,605 |
| Contract object: executie lucrari+implementare smt pentru proiectul ,,modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic-coridorul de est | ||||
| SCNA1125543 | ORASUL HATEG CUI: 5453878 | 45233140-2 | 28.08.2026 | 5,861,173 |
| Contract object: ,,lucrari de executie pentru pentru obiectivul ,, modernizare drumuri in zona centrala a orasului hateg,jud.hunedoara | ||||
| CAN1164278 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 17.08.2026 | 83,281,460 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare dj 707: lim.jud.arad-cazanesti-vata de jos, km 22+700-km 35+700 | ||||
| CAN1055528 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 12.08.2026 | 34,626,627 |
| Contract object: executie lucrari+ implementare smt+sistem de bike -sharing pentru proiectul ,, modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic-coridorul central smis 123036 | ||||
| SCNA1135022 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 45233120-6 | 15.07.2026 | 6,761,856 |
| Contract object: reabilitare drumuri comunale dc 96 si dc 97 in comuna general berthelot, judetul hunedoara | ||||
| CAN1129279 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 14.07.2026 | 51,941,504 |
| Contract object: executie lucrari pentru obiectivul reabilitare drumuri judetene pentru dezvoltarea infrastructurii turistice si promovarea patrimoniului economic si cultural al judetului hunedoara dj 685: (dn68) carnesti - ostrov - ostrovu mic - clopotiva - cabana gura zlata - baraj retezat - cabana rotunda- sector 2 km 8+219-32+873 | ||||
| SCNA1093023 | ORASUL HATEG CUI: 5453878 | 45233140-2 | 30.06.2026 | 8,574,138 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,, modernizare strazi in orasul hateg,jud.hunedoara | ||||
| CAN1129684 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2026 | 44,861,656 |
| Contract object: acord - cadru privind lucrari de intretinere si reparatii curente pe timp de vara si iarna pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara | ||||
| CAN1057071 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 03.06.2026 | 173,025,325 |
| Contract object: executia lucrarilor in cadrul proiectului ,,modernizare culoar trafic mures nord: dn 7 (gelmar) - geoagiu bai - bobalna - rapoltu mare - uroi - chimindia - harau - barsau - soimus - branisca - dn 7 (ilia) | ||||
| SCNA1132584 | COMUNA PESTISU MIC CUI: 4374148 | 45232400-6 | 29.04.2026 | 16,250,422 |
| Contract object: executia lucrarilor pentru retea de canalizare in satele pestisu mic,josani,valea nandrului,nandru si almasu mic ,comuna pestisu mic, judetul hunedoara | ||||
- 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/17161508/api/v1/suppliers/17161508/revenue/api/v1/suppliers/17161508/scores/api/v1/suppliers/17161508/benchmarks/api/v1/red-flags/by-supplier/17161508/api/v1/suppliers/17161508/years/api/v1/suppliers/17161508/cpv/api/v1/suppliers/17161508/clients/api/v1/suppliers/17161508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders