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CUI: 2143244 SC HUNEDOARA LOC. HATEG, ORAS HATEG

COOP HATEGANA SOCIETATE COOPERATIVA

Registered: 01.11.2005 STR. UZINEI, 3, 2650 https://www.artizanat-hategana.ro

Total revenue

982,859 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

284,093 RON

19 purchases

Offline purchases

1,200 RON

1 purchases

Tenders

697,566 RON

3 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

63.0%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 4,320 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 —— 619,500 619,500 63.0% 1.1% 1 2022
COMUNA TOTESTI CUI: 4633307 102,149 —— 102,149 10.4% 0.2% 3 2020–2023
COMUNA SANTAMARIA-ORLEA CUI: 5453800 —— 77,800 77,800 7.9% 0.1% 1 2020
COMUNA ILIA CUI: 4374164 65,389 —— 65,389 6.7% 0.1% 2 2020
COMUNA PUI CUI: 4374059 41,910 —— 41,910 4.3% 0.1% 2 2022
MUNICIPIUL BRAD CUI: 4374962 36,140 —— 36,140 3.7% 0.0% 2 2019–2021
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 20,000 —— 20,000 2.0% 1.5% 2 2026
ORASUL HATEG CUI: 5453878 11,500 —— 11,500 1.2% 0.0% 2 2020
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 7,005 —— 7,005 0.7% 0.1% 6 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 1,200 — 1,200 0.1% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 266 266 0.0% 0.0% 1 2020

1-11 of 11 results

Rows per page: 25 50 100

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
DA40657501 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 37810000-9 18.06.2026 7,600
recuzita activitati extrascolare
DA40657429 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 37810000-9 18.06.2026 12,400
recuzita activitati extrascolare
DA33168125 COMUNA TOTESTI CUI: 4633307 37810000-9 04.05.2023 48,000
articole pentru lucrari de artizanat
DA30403096 COMUNA PUI CUI: 4374059 18300000-2 14.04.2022 20,955
costume populare barbati zona pui
DA30403115 COMUNA PUI CUI: 4374059 18300000-2 14.04.2022 20,955
costume populare femei zona pui
DA28922317 MUNICIPIUL BRAD CUI: 4374962 18100000-0 08.10.2021 3,920
produse
DA26564875 COMUNA TOTESTI CUI: 4633307 18400000-3 13.10.2020 6,460
serpar din piele naturala
DA25861500 COMUNA TOTESTI CUI: 4633307 37810000-9 30.06.2020 47,689
costume populare pentru barbati si femei, diverse marimi
DA25477478 ORASUL HATEG CUI: 5453878 37810000-9 15.04.2020 7,900
costum popular fete
DA25477381 ORASUL HATEG CUI: 5453878 37810000-9 15.04.2020 3,600
costum popular baieti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540261 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39162100-6 03.09.2025 1,200
accesoriu macheta vulcan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001022 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 85200000-1 13.04.2022 619,500
atribuirea contractelor de concesiune de servicii sanitar-veterinare prevazute la art.15 din oug 42/2004 pentru csv adunatii copaceni (adv1273888/01.03.2022)
CAN1042541 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 09.10.2020 266
contract mat.sanitare
SCNA1033769 COMUNA SANTAMARIA-ORLEA CUI: 5453800 18400000-3 18.03.2020 77,800
furnizare costume populare pentru dotarea caminelor culturale din localitatile santamaria orlea si subcetate, comuna santamaria-orlea, 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/2143244
  • /api/v1/suppliers/2143244/revenue
  • /api/v1/suppliers/2143244/scores
  • /api/v1/suppliers/2143244/benchmarks
  • /api/v1/red-flags/by-supplier/2143244
  • /api/v1/suppliers/2143244/years
  • /api/v1/suppliers/2143244/cpv
  • /api/v1/suppliers/2143244/clients
  • /api/v1/suppliers/2143244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API