Total revenue
3.06 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
638 purchases
Offline purchases
30,983 RON
22 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
14.8%
Main client: INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA
National median: 30.2%
Ranked 36,032 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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 452,703 | — | — | 452,703 | 14.8% | 7.0% | 70 | 2018–2026 |
| COMUNA RIBITA CUI: 4521397 | 414,210 | — | — | 414,210 | 13.5% | 0.8% | 9 | 2018–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 402,753 | — | — | 402,753 | 13.2% | 2.6% | 2 | 2019 |
| ASOCIATIA NON PROFIT L & C CONSULTING CUI: 16427530 | 230,132 | — | — | 230,132 | 7.5% | 24.5% | 14 | 2019–2022 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 215,083 | — | — | 215,083 | 7.0% | 1.1% | 116 | 2018–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 129,177 | — | — | 129,177 | 4.2% | 0.0% | 47 | 2018–2025 |
| ASOCIATIA SOCIAL-CULTURALA SALASANA CUI: 38005382 | 126,710 | — | — | 126,710 | 4.1% | 100.0% | 22 | 2019 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 103,898 | 912 | — | 104,810 | 3.4% | 2.1% | 37 | 2018–2025 |
| COMUNA SOIMUS CUI: 4468358 | 92,614 | — | — | 92,614 | 3.0% | 0.1% | 18 | 2019–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 73,450 | — | — | 73,450 | 2.4% | 0.0% | 10 | 2019–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | 67,407 | — | — | 67,407 | 2.2% | 3.0% | 48 | 2018–2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 62,990 | — | — | 62,990 | 2.1% | 0.3% | 2 | 2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 42,187 | 9,000 | — | 51,187 | 1.7% | 0.0% | 7 | 2018–2023 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 49,205 | — | — | 49,205 | 1.6% | 0.3% | 3 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 45,021 | — | — | 45,021 | 1.5% | 0.0% | 10 | 2021–2025 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 33,058 | 3,166 | — | 36,224 | 1.2% | 0.5% | 17 | 2019–2026 |
| ASOCIATIA ALADIN DEVA CUI: 15560588 | 33,806 | — | — | 33,806 | 1.1% | 100.0% | 3 | 2019 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 33,200 | — | — | 33,200 | 1.1% | 0.0% | 11 | 2020 |
| ORASUL CALAN CUI: 5742434 | 32,586 | — | — | 32,586 | 1.1% | 0.0% | 7 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 | 28,064 | — | — | 28,064 | 0.9% | 2.4% | 15 | 2018–2024 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 27,688 | — | — | 27,688 | 0.9% | 0.1% | 9 | 2018–2023 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 22,150 | 4,020 | — | 26,170 | 0.9% | 0.1% | 6 | 2024–2026 |
| COMUNA BACIA CUI: 4374270 | 21,985 | 110 | — | 22,095 | 0.7% | 0.1% | 7 | 2018–2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 20,280 | 340 | — | 20,620 | 0.7% | 0.6% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | 19,778 | — | — | 19,778 | 0.7% | 0.7% | 4 | 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 |
|---|---|---|---|---|
| DA41174595 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 22459100-3 | 14.09.2026 | 180 |
| Contract object: pachet autocolante | ||||
| DA41066409 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 39294100-0 | 28.08.2026 | 556 |
| Contract object: pachet erasmus 2025-1-r001-ka121-vet-00039978 | ||||
| DA41063298 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 19212500-0 | 27.08.2026 | 6,600 |
| Contract object: pachet snur si ecuson | ||||
| DA40937207 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 22900000-9 | 05.08.2026 | 2,860 |
| Contract object: pachet tipizate a3 | ||||
| DA40808106 | ORASUL SIMERIA CUI: 4375135 | 39294100-0 | 13.07.2026 | 50 |
| Contract object: autocolante termen de finalizare proiect construire insule ecologice digitalizate in orasul simeria | ||||
| DA40756255 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 30192700-8 | 03.07.2026 | 913 |
| Contract object: pachet materiale papetarie | ||||
| DA40756327 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 22458000-5 | 03.07.2026 | 1,457 |
| Contract object: pachet imprimate la comanda | ||||
| DA40745037 | ORASUL CALAN CUI: 5742434 | 39294100-0 | 02.07.2026 | 1,000 |
| Contract object: comunicat de presa | ||||
| DA40666821 | ORASUL CALAN CUI: 5742434 | 39294100-0 | 19.06.2026 | 216 |
| Contract object: pachet produse de informare si promovare | ||||
| DA40639412 | ORASUL SIMERIA CUI: 4375135 | 39294100-0 | 16.06.2026 | 600 |
| Contract object: placa descriere investitie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714049 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 30192800-9 | 26.03.2026 | 30 |
| Contract object: autocolant plot+folie transfer | ||||
| DAN2549253 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 16.09.2025 | 400 |
| Contract object: diverse articole | ||||
| DAN2350170 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30192700-8 | 30.12.2024 | 228 |
| Contract object: banda scotch, sfoara alba | ||||
| DAN2350153 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30192700-8 | 30.12.2024 | 50 |
| Contract object: sfoara | ||||
| DAN2344733 | COMUNA BLAJENI CUI: 4374130 | 30192170-3 | 20.12.2024 | 90 |
| Contract object: panou informativ | ||||
| DAN2262786 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44423000-1 | 11.09.2024 | 875 |
| Contract object: diverse stare civila | ||||
| DAN2225241 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30192700-8 | 12.07.2024 | 84 |
| Contract object: top hartie a4 lucioasa | ||||
| DAN2209718 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 79341000-6 | 26.06.2024 | 720 |
| Contract object: servicii publicitate | ||||
| DAN2209717 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 22458000-5 | 26.06.2024 | 3,300 |
| Contract object: imprimate | ||||
| DAN2023493 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31523200-0 | 16.10.2023 | 540 |
| Contract object: furnizare panou informativ program vizitare parc de zimbri slivut os retezat ds hunedoara 2023 356hdc109 1buc | ||||
- 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/17724482/api/v1/suppliers/17724482/revenue/api/v1/suppliers/17724482/scores/api/v1/suppliers/17724482/benchmarks/api/v1/red-flags/by-supplier/17724482/api/v1/suppliers/17724482/years/api/v1/suppliers/17724482/cpv/api/v1/suppliers/17724482/clients/api/v1/suppliers/17724482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders