Total revenue
4.01 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
3.87 Mn.
603 purchases
Offline purchases
143,235 RON
28 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
42.5%
Main client: SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA
National median: 30.2%
Ranked 11,972 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 12 largest CPV groups, out of 34; the other 22 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 MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 1,702,757 | 2,498 | — | 1,705,255 | 42.5% | 1.3% | 178 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 312,168 | 2,407 | — | 314,575 | 7.8% | 0.1% | 34 | 2018–2026 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 279,314 | — | — | 279,314 | 7.0% | 3.5% | 85 | 2018–2025 |
| APA PROD SA CUI: 14071095 | 244,960 | 1,351 | — | 246,311 | 6.1% | 0.0% | 19 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | 203,206 | — | — | 203,206 | 5.1% | 10.3% | 77 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | 164,319 | — | — | 164,319 | 4.1% | 3.8% | 20 | 2018–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 163,325 | — | — | 163,325 | 4.1% | 0.0% | 4 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 149,505 | 902 | — | 150,407 | 3.8% | 3.1% | 31 | 2018–2025 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 133,060 | — | — | 133,060 | 3.3% | 0.3% | 30 | 2018–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 131,128 | — | — | 131,128 | 3.3% | 0.6% | 1 | 2020 |
| ASOCIATIA GAL URBAN CORVINIA HUNEDOARA CUI: 38557719 | — | 90,771 | — | 90,771 | 2.3% | 42.9% | 4 | 2024 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 77,365 | — | — | 77,365 | 1.9% | 0.2% | 16 | 2020–2026 |
| ACADEMIA ROMANA CUI: 4192472 | 58,970 | — | — | 58,970 | 1.5% | 0.1% | 10 | 2020–2026 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 35,677 | — | — | 35,677 | 0.9% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 32,219 | — | — | 32,219 | 0.8% | 0.0% | 16 | 2019–2025 |
| COMUNA BACIA CUI: 4374270 | 26,105 | — | — | 26,105 | 0.7% | 0.1% | 5 | 2018–2020 |
| ECOSERV-HD SRL CUI: 47422800 | 24,424 | — | — | 24,424 | 0.6% | 0.8% | 6 | 2023–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 22,542 | — | 22,542 | 0.6% | 0.0% | 1 | 2018 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 20,546 | — | 20,546 | 0.5% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | 20,480 | — | — | 20,480 | 0.5% | 0.9% | 6 | 2018–2025 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 20,377 | — | — | 20,377 | 0.5% | 0.3% | 2 | 2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 15,295 | — | — | 15,295 | 0.4% | 0.0% | 19 | 2018–2021 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 12,060 | — | — | 12,060 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA GHELARI CUI: 4373991 | 10,895 | — | — | 10,895 | 0.3% | 0.0% | 2 | 2019–2020 |
| ORASUL SIMERIA CUI: 4375135 | 8,306 | — | — | 8,306 | 0.2% | 0.0% | 5 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300832 | APA PROD SA CUI: 14071095 | 30125110-5 | 30.09.2026 | 8,618 |
| Contract object: tonere imprimante si multifunctionale | ||||
| DA41300803 | APA PROD SA CUI: 14071095 | 30125000-1 | 30.09.2026 | 1,255 |
| Contract object: cilindrii, piese imprimante si copiatoare | ||||
| DA41292083 | MUNICIPIUL BRAD CUI: 4374962 | 50610000-4 | 30.09.2026 | 1,200 |
| Contract object: servicii - mentenanta sistem supraveghere video | ||||
| DA41284943 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 50610000-4 | 29.09.2026 | 1,588 |
| Contract object: mentenanta instalatie de detectie, semnalizare si alarmare incendiu, instalatie de evacuare fum | ||||
| DA41242305 | APA PROD SA CUI: 14071095 | 50800000-3 | 23.09.2026 | 158 |
| Contract object: servicii mentenanta multifunctional minolta | ||||
| DA41239444 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 39162110-9 | 23.09.2026 | 3,765 |
| Contract object: etichete zebra +ribon zebra +role dk-22210 | ||||
| DA41239006 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 30000000-9 | 22.09.2026 | 1,680 |
| Contract object: multifunctional brother | ||||
| DA41184015 | APA PROD SA CUI: 14071095 | 30125000-1 | 15.09.2026 | 1,625 |
| Contract object: cilindrii, piese imprimante si copiatoare | ||||
| DA41183666 | APA PROD SA CUI: 14071095 | 30125110-5 | 15.09.2026 | 12,713 |
| Contract object: tonere imprimante si multifunctionale | ||||
| DA41144125 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 44423000-1 | 10.09.2026 | 99 |
| Contract object: telefon panasonic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2350373 | ASOCIATIA GAL URBAN CORVINIA HUNEDOARA CUI: 38557719 | 30192700-8 | 30.12.2024 | 51,261 |
| Contract object: consumabile, birotica, papetarie | ||||
| DAN2350264 | ASOCIATIA GAL URBAN CORVINIA HUNEDOARA CUI: 38557719 | 30232110-8 | 30.12.2024 | 14,000 |
| Contract object: multifunctionala | ||||
| DAN2350252 | ASOCIATIA GAL URBAN CORVINIA HUNEDOARA CUI: 38557719 | 30200000-1 | 30.12.2024 | 21,920 |
| Contract object: computere portabile (laptopuri) | ||||
| DAN2350241 | ASOCIATIA GAL URBAN CORVINIA HUNEDOARA CUI: 38557719 | 38652120-7 | 30.12.2024 | 3,590 |
| Contract object: videoproiector | ||||
| DAN2250958 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 50313200-4 | 22.08.2024 | 254 |
| Contract object: reparatie multifunctionala | ||||
| DAN2062174 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32323500-8 | 08.12.2023 | 20,546 |
| Contract object: furnizare si montaj componente si sisteme de supraveghere video sh hateg | ||||
| DAN1669356 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 50312000-5 | 19.04.2022 | 648 |
| Contract object: reparatie echipament multifunctionala | ||||
| DAN1515085 | MUNICIPIUL BRAD CUI: 4374962 | 50300000-8 | 11.08.2021 | 1,811 |
| Contract object: servicii | ||||
| DAN1478605 | MUNICIPIUL BRAD CUI: 4374962 | 50300000-8 | 08.06.2021 | 120 |
| Contract object: servicii | ||||
| DAN1465931 | COMUNA BARU CUI: 4521427 | 79521000-2 | 13.05.2021 | 411 |
| Contract object: servicii fotocopiere | ||||
- 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/17373950/api/v1/suppliers/17373950/revenue/api/v1/suppliers/17373950/scores/api/v1/suppliers/17373950/benchmarks/api/v1/red-flags/by-supplier/17373950/api/v1/suppliers/17373950/years/api/v1/suppliers/17373950/cpv/api/v1/suppliers/17373950/clients/api/v1/suppliers/17373950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders