Total revenue
15.83 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
7.28 Mn.
36 purchases
Offline purchases
117,590 RON
1 purchases
Tenders
8.43 Mn.
7 contracts
Won without competition
54.4%
3 of 8 lots
National rate: 34.3%
Ranked 4,055 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.4%
Main client: COMUNA SARMIZEGETUSA
National median: 30.2%
Ranked 7,788 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SARMIZEGETUSA CUI: 4633293 | 2,644,784 | — | 5,493,060 | 8,137,844 | 51.4% | 28.2% | 14 | 2021–2026 |
| COMUNA PUI CUI: 4374059 | 225,006 | — | 1,483,335 | 1,708,341 | 10.8% | 2.9% | 3 | 2020–2021 |
| COMUNA TOTESTI CUI: 4633307 | 37,650 | — | 1,454,422 | 1,492,072 | 9.4% | 2.6% | 3 | 2018–2024 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 1,279,441 | 117,590 | — | 1,397,031 | 8.8% | 16.4% | 9 | 2019–2026 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 1,115,586 | — | — | 1,115,586 | 7.1% | 3.7% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | 1,055,031 | — | — | 1,055,031 | 6.7% | 72.8% | 4 | 2021–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 357,340 | — | — | 357,340 | 2.3% | 0.2% | 1 | 2018 |
| COMUNA RACHITOVA CUI: 4521370 | 299,706 | — | — | 299,706 | 1.9% | 2.1% | 2 | 2025–2026 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 150,704 | — | — | 150,704 | 1.0% | 0.8% | 3 | 2020–2025 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 119,367 | — | — | 119,367 | 0.8% | 2.8% | 1 | 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.
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 |
|---|---|---|---|---|---|
| GEVIS PROTEAM SRL CUI: 14421794 | 1 | 2,612,798 | 5,225,596 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41181441 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 45453000-7 | 15.09.2026 | 330,578 |
| Contract object: reparatii curente la cladiri | ||||
| DA41183146 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 45453000-7 | 15.09.2026 | 247,932 |
| Contract object: reparatii curente la cladiri | ||||
| DA40912343 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 45453000-7 | 30.07.2026 | 299,800 |
| Contract object: reparatii curente la cladiri | ||||
| DA40708254 | COMUNA SARMIZEGETUSA CUI: 4633293 | 45453000-7 | 26.06.2026 | 348,500 |
| Contract object: reparatie /reacere trotuar traseu canalizare | ||||
| DA40454555 | COMUNA RACHITOVA CUI: 4521370 | 45453000-7 | 22.05.2026 | 99,750 |
| Contract object: reparatii exterioare camin cultural si scoala ciula mare | ||||
| DA39332865 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | 45453000-7 | 20.11.2025 | 18,179 |
| Contract object: reparatii put de apa | ||||
| DA39332582 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 45453000-7 | 20.11.2025 | 82,520 |
| Contract object: lucrari de reparatii generale | ||||
| DA39275090 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | 45453000-7 | 12.11.2025 | 99,500 |
| Contract object: reparatii anexa si amenajare spatiu baie | ||||
| DA39012499 | COMUNA SARMIZEGETUSA CUI: 4633293 | 45453000-7 | 03.10.2025 | 62,500 |
| Contract object: reabilitare sala sedinte/acoperis | ||||
| DA38804390 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 45233141-9 | 05.09.2025 | 40,000 |
| Contract object: lucrari de reabilitare drum vicinal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1160709 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 45453000-7 | 30.09.2019 | 117,590 |
| Contract object: lucrari de reparatii si igienizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135914 | COMUNA SARMIZEGETUSA CUI: 4633293 | 45210000-2 | 13.08.2026 | 5,225,596 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului desfiintare sala de sport si anexe c2, c3 si construire gradinita cu program prelungit in localitatea sarmizegetusa | ||||
| SCNA1075881 | COMUNA SARMIZEGETUSA CUI: 4633293 | 45210000-2 | 13.09.2022 | 1,211,033 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea breazova , in cadrul proiectului reabilitare, modernizare si dotare camin cultural in satul breazova, comuna sarmizegetusa | ||||
| SCNA1057403 | COMUNA SARMIZEGETUSA CUI: 4633293 | 45210000-2 | 02.09.2021 | 1,984,566 |
| Contract object: executie lucrari de construire pentru obiectivul de investitii reabilitare, modernizare si dotare camine culturale in satele sarmizegetusa, zeicani si paucinesti comuna sarmizegetusa judetul hunedoara | ||||
| SCNA1050992 | COMUNA TOTESTI CUI: 4633307 | 45210000-2 | 31.03.2021 | 760,361 |
| Contract object: executie lucrari de modernizare camin cultural in sat reea in cadrul proiectului:reabilitare ,modernizare si dotare camin cultural in sat reea, comuna totesti | ||||
| SCNA1036900 | COMUNA PUI CUI: 4374059 | 45212300-9 | 09.07.2020 | 1,483,335 |
| Contract object: modernizare si dotare camine culturale serel si galati, comuna pui, judetul hunedoara | ||||
| SCNA1009010 | COMUNA TOTESTI CUI: 4633307 | 45232400-6 | 27.11.2018 | 694,061 |
| Contract object: executie lucrari de extindere retea publica de apa uzata in localitatile paclisa si totesti , comuna totesti , in cadrul proiectului:extindere retele de canalizare in localitatile paclisa si totesti, comuna totesti judetul hunedoara | ||||
- 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/20986718/api/v1/suppliers/20986718/revenue/api/v1/suppliers/20986718/scores/api/v1/suppliers/20986718/benchmarks/api/v1/red-flags/by-supplier/20986718/api/v1/suppliers/20986718/years/api/v1/suppliers/20986718/cpv/api/v1/suppliers/20986718/clients/api/v1/suppliers/20986718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders