Total revenue
11.02 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
10.68 Mn.
180 purchases
Offline purchases
338,290 RON
14 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
15.1%
Main client: COMUNA ILIA
National median: 30.2%
Ranked 35,795 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ILIA CUI: 4374164 | 1,658,054 | — | — | 1,658,054 | 15.1% | 2.1% | 2 | 2023–2024 |
| COMUNA HARAU CUI: 4374040 | 1,648,414 | — | — | 1,648,414 | 15.0% | 5.1% | 7 | 2024–2026 |
| COMUNA BACIA CUI: 4374270 | 1,303,643 | 16,040 | — | 1,319,683 | 12.0% | 2.8% | 19 | 2024–2026 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 1,268,420 | — | — | 1,268,420 | 11.5% | 1.5% | 5 | 2022–2026 |
| COMUNA GURASADA CUI: 4374172 | 1,124,723 | — | — | 1,124,723 | 10.2% | 3.1% | 6 | 2022–2026 |
| COMUNA SOIMUS CUI: 4468358 | 723,594 | 107,350 | — | 830,944 | 7.5% | 1.2% | 47 | 2021–2026 |
| ORASUL SIMERIA CUI: 4375135 | 818,387 | — | — | 818,387 | 7.4% | 0.6% | 1 | 2025 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 456,994 | — | — | 456,994 | 4.2% | 1.0% | 19 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 295,365 | — | — | 295,365 | 2.7% | 1.2% | 14 | 2023–2026 |
| COMUNA SALASU DE SUS CUI: 5453819 | 283,125 | — | — | 283,125 | 2.6% | 0.4% | 3 | 2026 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 231,322 | — | — | 231,322 | 2.1% | 1.5% | 2 | 2025 |
| COMUNA DOBRA CUI: 4374113 | 165,538 | — | — | 165,538 | 1.5% | 0.3% | 6 | 2024–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 162,029 | — | 162,029 | 1.5% | 0.0% | 3 | 2020–2021 |
| COMUNA RAU DE MORI CUI: 4633285 | 154,914 | — | — | 154,914 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA VETEL CUI: 4374105 | 119,763 | — | — | 119,763 | 1.1% | 0.2% | 7 | 2022–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 45,755 | 23,042 | — | 68,797 | 0.6% | 0.1% | 7 | 2024–2026 |
| COMUNA TOMESTI CUI: 4521303 | 52,830 | — | — | 52,830 | 0.5% | 0.2% | 2 | 2025–2026 |
| COMUNA VORTA CUI: 4468390 | 45,474 | — | — | 45,474 | 0.4% | 0.2% | 3 | 2018–2024 |
| CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | 45,054 | — | — | 45,054 | 0.4% | 3.1% | 4 | 2021–2022 |
| COMUNA BRANISCA CUI: 4374075 | 39,152 | — | — | 39,152 | 0.4% | 0.1% | 7 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30,609 | — | — | 30,609 | 0.3% | 0.0% | 3 | 2023–2024 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 29,975 | — | — | 29,975 | 0.3% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 25,169 | — | — | 25,169 | 0.2% | 0.3% | 2 | 2026 |
| COMUNA CARJITI CUI: 4468382 | 20,548 | — | — | 20,548 | 0.2% | 0.2% | 1 | 2025 |
| LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | 20,064 | — | — | 20,064 | 0.2% | 1.1% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41240723 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 45310000-3 | 22.09.2026 | 14,510 |
| Contract object: lucrari de reintregire instalatie de utilizare a energiei electrice | ||||
| DA41111025 | COMUNA VETEL CUI: 4374105 | 45310000-3 | 03.09.2026 | 12,231 |
| Contract object: lucrari de racordare temporara la reteaua electrica - (festivitati ocazionale,bransamente temporare) | ||||
| DA41093333 | COMUNA HARAU CUI: 4374040 | 45316110-9 | 02.09.2026 | 756,200 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41046463 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | 45310000-3 | 25.08.2026 | 13,067 |
| Contract object: lucrari de conexiuni electrice | ||||
| DA41015438 | COMUNA BACIA CUI: 4374270 | 45231400-9 | 19.08.2026 | 192,241 |
| Contract object: extindere de retea electrica de interes public | ||||
| DA41012014 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 31681500-8 | 18.08.2026 | 19,114 |
| Contract object: racordare la reteaua electrica | ||||
| DA41011937 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 31681500-8 | 18.08.2026 | 10,861 |
| Contract object: racordare la reteaua electrica | ||||
| DA40987506 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 45310000-3 | 13.08.2026 | 4,951 |
| Contract object: racordare la energie electrica provizorie | ||||
| DA40976011 | ORASUL GEOAGIU CUI: 5742426 | 45310000-3 | 12.08.2026 | 15,794 |
| Contract object: lucrari de alimentare cu energie electrica | ||||
| DA40968992 | COMUNA SOIMUS CUI: 4468358 | 45310000-3 | 11.08.2026 | 9,275 |
| Contract object: racord electric spau (cap. 2-utilitati) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863319 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50711000-2 | 24.09.2026 | 7,822 |
| Contract object: servicii de reparare a instalatiei electrice de la site-ul de monitorizare deva - dealul plaiului | ||||
| DAN2507405 | ORASUL GEOAGIU CUI: 5742426 | 45310000-3 | 15.07.2025 | 1,881 |
| Contract object: lucrari realiare bransament statie de incaracare nr 3 | ||||
| DAN2495868 | ORASUL GEOAGIU CUI: 5742426 | 45310000-3 | 03.07.2025 | 5,979 |
| Contract object: lucrari realizare bransament statie de incarcare nr. 4 | ||||
| DAN2478527 | COMUNA BACIA CUI: 4374270 | 45500000-2 | 16.06.2025 | 16,040 |
| Contract object: defrisare arbori linii electrice+foraj | ||||
| DAN2318298 | ORASUL GEOAGIU CUI: 5742426 | 45310000-3 | 21.11.2024 | 15,182 |
| Contract object: executie lucrari spor de putere sala de sport geoagiu, judetul hunedoara | ||||
| DAN2302401 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 71632000-7 | 30.10.2024 | 521 |
| Contract object: servicii de testare tehnica (rev.2) | ||||
| DAN2164546 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50532400-7 | 18.04.2024 | 7,649 |
| Contract object: rebransare adapost punct comanda simeria si lucrari electrice | ||||
| DAN2053069 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 24.11.2023 | 3,932 |
| Contract object: servicii de verificare pram cc hunedoara | ||||
| DAN2048821 | COMUNA SOIMUS CUI: 4468358 | 45311200-2 | 20.11.2023 | 107,350 |
| Contract object: racordare la reteaua electrica a locului de consum statie de epurare se bejan conform a.t.r. (aviz tehnic de racordare) e-distributie nr. 17922018 / 02.10.2023 pentru proiectul retele de alimentare cu apa si canalizare in localitatile cainelu de jos, fornadia si sulighete, com. soimus | ||||
| DAN1854263 | PENITENCIARUL DEVA CUI: 4374660 | 45310000-3 | 01.02.2023 | 7,048 |
| Contract object: verificare si reparatie instalatie electrica penitenciar deva | ||||
- 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/19332906/api/v1/suppliers/19332906/revenue/api/v1/suppliers/19332906/scores/api/v1/suppliers/19332906/benchmarks/api/v1/red-flags/by-supplier/19332906/api/v1/suppliers/19332906/years/api/v1/suppliers/19332906/cpv/api/v1/suppliers/19332906/clients/api/v1/suppliers/19332906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders