Total revenue
120.80 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
78 purchases
Offline purchases
0 RON
0 purchases
Tenders
118.18 Mn.
17 contracts
Won without competition
39.4%
6 of 17 lots
National rate: 34.3%
Ranked 5,494 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
78.0%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 1,799 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 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
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 |
|---|---|---|---|---|---|
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 3 | 16,400,519 | 51,454,628 | 3 | 2025–2026 |
| PTK PROJECT & MANAGEMENT SRL CUI: 39815778 | 1 | 11,144,010 | 33,432,031 | 1 | 2026 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 2 | 5,256,509 | 18,022,597 | 2 | 2025–2026 |
| ACCORA PROIECT SRL CUI: 44994980 | 1 | 2,253,072 | 9,012,287 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40983502 | ORASUL URICANI CUI: 4634647 | 03419000-0 | 13.08.2026 | 12,000 |
| Contract object: foastana de fag | ||||
| DA40285310 | ORASUL URICANI CUI: 4634647 | 03419100-1 | 30.04.2026 | 11,400 |
| Contract object: laturi banci si foastana lemn | ||||
| DA39147894 | ORASUL URICANI CUI: 4634647 | 03413000-8 | 28.10.2025 | 6,800 |
| Contract object: lemne de foc pentru capela uricani | ||||
| DA39072502 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 03413000-8 | 14.10.2025 | 6,800 |
| Contract object: lemn de foc fag | ||||
| DA38572641 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 03419000-0 | 22.07.2025 | 3,000 |
| Contract object: cherestea rasinoase | ||||
| DA38045535 | ORASUL URICANI CUI: 4634647 | 03419100-1 | 07.05.2025 | 4,000 |
| Contract object: laturi pentru banci | ||||
| DA36871790 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 03413000-8 | 07.11.2024 | 6,800 |
| Contract object: lemn de foc fag | ||||
| DA36732264 | ORASUL URICANI CUI: 4634647 | 03413000-8 | 17.10.2024 | 6,476 |
| Contract object: lemn de foc | ||||
| DA36456946 | ORASUL URICANI CUI: 4634647 | 03419100-1 | 06.09.2024 | 3,360 |
| Contract object: laturi banci | ||||
| DA36267283 | ORASUL URICANI CUI: 4634647 | 03419100-1 | 07.08.2024 | 7,056 |
| Contract object: laturi si banci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136953 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 45215140-0 | 11.09.2026 | 3,148,368 |
| Contract object: contract de executie lucrari construire centru de sanatate mintala si prevenirea adictiilor - prin demolarea corp c7 existent si edificare constructie noua, in incinta spitalului de urgenta petrosani | ||||
| SCNA1135360 | MUNICIPIUL LUPENI CUI: 4375046 | 45453000-7 | 28.07.2026 | 5,893,146 |
| Contract object: executie lucrari pentru obiectivul eficientizare energetica in cladiri rezidentiale bloc 2, aleea gorunului si bloc m4, aleea liliacului din municipiul lupeni, cod smis 338918 | ||||
| CAN1171872 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45215120-4 | 24.07.2026 | 33,432,031 |
| Contract object: extinderea si modernizarea sectiei de politraumatologie in cadrul obiectivului de investitie consolidarea capacitatii de interventie in politrauma severa prin dezvoltarea centrului a.r.c. (advance response center) - casa austria | ||||
| SCNA1133868 | MUNICIPIUL BRAD CUI: 4374962 | 45215140-0 | 09.06.2026 | 5,354,433 |
| Contract object: construire si dotare - centru de ingrijiri paliative brad - cod smis 343167 | ||||
| SCNA1133340 | MUNICIPIUL LUPENI CUI: 4375046 | 45215120-4 | 25.05.2026 | 9,010,310 |
| Contract object: executia lucrarilor si dotarea cu echipamente medicale a obiectivului de investitie construire si dotare centru de ingrijiri paliative, municipiul lupeni, judetul hunedoara - cipro, cod smis 348154 | ||||
| SCNA1122144 | MUNICIPIUL LUPENI CUI: 4375046 | 45453000-7 | 19.03.2026 | 12,371,462 |
| Contract object: executie lucrari pentru obiectivul eficientizarea energetica - liceul tehnologic lupeni, corp 2 | ||||
| SCNA1077800 | MUNICIPIUL LUPENI CUI: 4375046 | 45214220-8 | 21.10.2025 | 15,596,650 |
| Contract object: executie lucrari de constructii si instalatii pentru obiectivul scoala gimnaziala nr. 1 lupeni-reabilitare si echipare scoala si reabilitare cai de acces la scoala in zona dintre strazile bisericii si padurarilor, cod smis 126634 | ||||
| SCNA1085572 | MUNICIPIUL LUPENI CUI: 4375046 | 45214200-2 | 13.10.2025 | 10,998,757 |
| Contract object: executie lucrari de constructii, echipamente cu montaj si montajul pentru obiectivul reabilitare, modernizare si dotare liceul tehnologic lupeni, cod smis 121829 | ||||
| SCNA1126353 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45215140-0 | 09.10.2025 | 9,012,287 |
| Contract object: construire si dotare - centru de ingrijiri paliative, mun. caransebes, jud. caras-severin | ||||
| SCNA1095441 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 21.07.2025 | 7,404,683 |
| Contract object: proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice a cladirilor rezidentiale din municipiul lupeni - etapa i | ||||
- 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/18956324/api/v1/suppliers/18956324/revenue/api/v1/suppliers/18956324/scores/api/v1/suppliers/18956324/benchmarks/api/v1/red-flags/by-supplier/18956324/api/v1/suppliers/18956324/years/api/v1/suppliers/18956324/cpv/api/v1/suppliers/18956324/clients/api/v1/suppliers/18956324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders