Total revenue
117.55 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
7.33 Mn.
51 purchases
Offline purchases
151,076 RON
4 purchases
Tenders
110.07 Mn.
30 contracts
Won without competition
60.6%
17 of 30 lots
National rate: 34.3%
Ranked 3,541 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.0%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 14,111 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 20; the other 8 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 | 2,001,418 | 127,304 | 43,721,699 | 45,850,421 | 39.0% | 1.8% | 22 | 2021–2026 |
| APA PROD SA CUI: 14071095 | 1,358,369 | — | 18,655,122 | 20,013,491 | 17.0% | 2.4% | 4 | 2024–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 16,846,050 | 16,846,050 | 14.3% | 0.8% | 2 | 2021 |
| ORASUL ANINOASA CUI: 4468994 | 304,528 | — | 16,462,050 | 16,766,578 | 14.3% | 20.3% | 3 | 2024–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 4,485,113 | 4,485,113 | 3.8% | 0.6% | 1 | 2023 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 2,715,521 | 2,715,521 | 2.3% | 0.7% | 2 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 2,647,655 | 2,647,655 | 2.3% | 1.2% | 1 | 2024 |
| ORASUL CALAN CUI: 5742434 | — | — | 2,126,561 | 2,126,561 | 1.8% | 1.3% | 1 | 2024 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 2,038,362 | 21,210 | — | 2,059,572 | 1.8% | 8.7% | 20 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 1,626,806 | — | — | 1,626,806 | 1.4% | 1.3% | 24 | 2019–2026 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | — | — | 1,355,826 | 1,355,826 | 1.2% | 4.4% | 2 | 2020–2021 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | — | — | 794,012 | 794,012 | 0.7% | 3.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | — | — | 263,255 | 263,255 | 0.2% | 2.2% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | — | 2,562 | — | 2,562 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| DELTA DUMAR PROIECT SRL CUI: 21407610 | 9 | 22,845,254 | 52,117,822 | 1 | 2021–2026 |
| ART CONSTRUCT TIMIS SRL CUI: 39068036 | 2 | 16,846,050 | 50,538,150 | 1 | 2021 |
| SELLM SRL CUI: 12211010 | 2 | 16,462,050 | 32,924,101 | 1 | 2024–2025 |
| TERRA DINAMIC SRL CUI: 24327710 | 1 | 8,466,665 | 25,399,996 | 1 | 2021 |
| CVW TECHNOLOGIES SA CUI: 36756553 | 1 | 8,379,385 | 25,138,154 | 1 | 2021 |
| ADRIAN COLOR SRL CUI: 37044740 | 1 | 6,427,316 | 19,281,947 | 1 | 2026 |
| VISA SRL CUI: 6146812 | 2 | 6,849,310 | 13,698,621 | 2 | 2024–2025 |
| INSTALATII GEVIS SRL CUI: 5452945 | 1 | 4,485,113 | 8,970,226 | 1 | 2023 |
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 4 | 3,623,169 | 8,040,351 | 4 | 2021–2024 |
| MARINI TRANS MIXT SRL CUI: 32134914 | 2 | 2,715,521 | 5,431,043 | 1 | 2025 |
| VDG PROFI BUILDING SRL CUI: 26638593 | 1 | 794,012 | 2,382,037 | 1 | 2023 |
| ELECTRO VLADI SRL CUI: 14501010 | 1 | 660,377 | 1,320,754 | 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 |
|---|---|---|---|---|
| DA40977000 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 45259000-7 | 12.08.2026 | 50,000 |
| Contract object: reparatie instalatie alimentare apa calda menajera | ||||
| DA40826149 | JUDETUL HUNEDOARA CUI: 4374474 | 09331200-0 | 15.07.2026 | 144,974 |
| Contract object: sistem panouri fotovoltaice 30kw | ||||
| DA40412935 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 45259300-0 | 18.05.2026 | 28,000 |
| Contract object: reparatie (inlocuire) instalatie alimentare apa rece - hidrofor | ||||
| DA40013328 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 45259300-0 | 17.03.2026 | 24,331 |
| Contract object: reparatie instalatie de producere apa calda menajera centrala pol. dacia | ||||
| DA39557264 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 45453100-8 | 16.12.2025 | 145,875 |
| Contract object: reparatii curente la sediul p.l. ilia | ||||
| DA38812363 | APA PROD SA CUI: 14071095 | 45453000-7 | 08.09.2025 | 459,982 |
| Contract object: reabilitare statie de pompe si clorinare calan | ||||
| DA38650381 | JUDETUL HUNEDOARA CUI: 4374474 | 45000000-7 | 05.08.2025 | 49,215 |
| Contract object: lucrari de amenajare in vederea obtinerii autorizatiei isu la ambulatoriu sju deva | ||||
| DA38313061 | JUDETUL HUNEDOARA CUI: 4374474 | 45233260-9 | 11.06.2025 | 417,600 |
| Contract object: proiectare si executie lucrari la obiectivul amenajare cale de acces de la morga la prosectura - sju | ||||
| DA37638892 | ORASUL ANINOASA CUI: 4468994 | 45110000-1 | 11.03.2025 | 304,528 |
| Contract object: demolare imobil c1 aninoasa, jud. hunedoara | ||||
| DA37205883 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 50721000-5 | 17.12.2024 | 10,500 |
| Contract object: servicii de verificare, reparatii si intretinere instalatii pe anul 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800008 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 50800000-3 | 06.07.2026 | 10,500 |
| Contract object: mentenanta instalatii | ||||
| DAN2260766 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 09.09.2024 | 127,304 |
| Contract object: executie lucrari pentru ,,reparatii acoperis la corp cladire c15 din cadrul spitalului judetean de urgenta deva, str.22 decembrie nr.4, municipiul deva, judetul hunedoara | ||||
| DAN1379072 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 45262600-7 | 11.12.2020 | 2,562 |
| Contract object: lucrari curente | ||||
| DAN1050211 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 39525500-3 | 28.12.2018 | 10,710 |
| Contract object: plase pentru ferestre pvc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136567 | JUDETUL HUNEDOARA CUI: 4374474 | 45215140-0 | 01.09.2026 | 2,845,074 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii : lucrari de prima necesitate pentru asigurarea conditiilor de autorizare la securitatea la incendiu a unor cladiri din cadrul spitalului judetean de urgenta deva. | ||||
| SCNA1136566 | JUDETUL HUNEDOARA CUI: 4374474 | 45215140-0 | 01.09.2026 | 5,406,979 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii : investitii privind implementarea programului de screening - ambulatoriu integrat din cadrul sanatoriului de pneumoftiziologie geoagiu | ||||
| SCNA1135692 | APA PROD SA CUI: 14071095 | 45232400-6 | 06.08.2026 | 5,802,602 |
| Contract object: deviere canal colector din zona stadionului municipal hunedoara | ||||
| CAN1172136 | JUDETUL HUNEDOARA CUI: 4374474 | 45210000-2 | 30.07.2026 | 19,281,947 |
| Contract object: executie de lucrari (rest de executat) componenta a si servicii de reproiectare ( pth si detalii de executie) pentru obiectivul de investitii reabilitarea si modernizarea casei de cultura alexandru grozuta, transformarea acesteia in centru cultural multifunctional | ||||
| CAN1146095 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 10.07.2026 | 1,885,482 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a sectiei de de pediatrie ,, cod proiect: c5-b2.1.a-1786, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| SCNA1122960 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 08.07.2026 | 8,403,310 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice si reabilitarea imobilului teatrul dramatic i.d. sirbu petrosani | ||||
| SCNA1134523 | JUDETUL HUNEDOARA CUI: 4374474 | 45215140-0 | 30.06.2026 | 8,850,931 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii: investitii privind implementarea programului de screening - ambulatoriu integrat din cadrul sanatoriului de pneumoftiziolgie brad | ||||
| CAN1144393 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 24.06.2026 | 3,545,561 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a sectiei de de ginecologie ,, cod proiect: c5-b2.1.a-1783, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| SCNA1093827 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 45262800-9 | 23.02.2026 | 2,382,037 |
| Contract object: lucrari de executie la obiectivul de investitii extindere sediu judecatoria orastie cu sala de judecata, sala pasilor pierduti, sala de deliberare, camera avocati, arhiva si grup sanitar | ||||
| SCNA1082901 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 09.09.2025 | 8,970,226 |
| Contract object: executie lucrari pentru obiectivul de investitie realizat in cadrul proiectului reabilitarea si echiparea infrastructurii educationale a colegiului tehnic transilvania din municipiul deva, cod smis 120477 | ||||
- 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/18067755/api/v1/suppliers/18067755/revenue/api/v1/suppliers/18067755/scores/api/v1/suppliers/18067755/benchmarks/api/v1/red-flags/by-supplier/18067755/api/v1/suppliers/18067755/years/api/v1/suppliers/18067755/cpv/api/v1/suppliers/18067755/clients/api/v1/suppliers/18067755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders