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CUI: 2143333 SRL HUNEDOARA LOC. HATEG, ORAS HATEG

TRIDENT IMPEX SRL

Registered: 18.07.1991 STR. HOREA, 2, 2650

Total revenue

490,839 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

483,675 RON

95 purchases

Offline purchases

7,164 RON

5 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

37.3%

Main client: LICEUL DE ARTE SIGISMUND TODUTA DEVA

National median: 30.2%

Ranked 15,262 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 12 largest CPV groups, out of 13; the other 1 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
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 182,883 —— 182,883 37.3% 2.0% 15 2018–2023
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 78,556 —— 78,556 16.0% 0.4% 7 2018–2019
SPITALUL ORASANESC HATEG CUI: 4375011 57,852 —— 57,852 11.8% 0.1% 20 2021–2026
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 25,977 413 — 26,390 5.4% 0.3% 23 2018–2025
COMUNA BARU CUI: 4521427 25,935 —— 25,935 5.3% 0.0% 5 2019–2023
ORASUL HATEG CUI: 5453878 25,038 121 — 25,159 5.1% 0.0% 8 2019–2025
APA PROD SA CUI: 14071095 24,958 —— 24,958 5.1% 0.0% 1 2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 17,815 —— 17,815 3.6% 0.8% 1 2023
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 12,920 —— 12,920 2.6% 1.0% 2 2018–2026
COMUNA SALASU DE SUS CUI: 5453819 9,092 —— 9,092 1.9% 0.0% 3 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,630 — 6,630 1.4% 0.0% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 6,185 —— 6,185 1.3% 0.0% 5 2023–2024
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 5,420 —— 5,420 1.1% 0.5% 1 2021
SCOALA GIMNAZIALA DENSUS CUI: 29068055 3,764 —— 3,764 0.8% 2.1% 2 2025
COMUNA RUSCA MONTANA CUI: 3227610 2,514 —— 2,514 0.5% 0.0% 1 2022
COMUNA SANTAMARIA-ORLEA CUI: 5453800 2,479 —— 2,479 0.5% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 1,151 —— 1,151 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 909 —— 909 0.2% 2.5% 1 2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 227 —— 227 0.1% 0.0% 1 2019

1-19 of 19 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
DA41121617 SPITALUL ORASANESC HATEG CUI: 4375011 45421000-4 08.09.2026 3,139
reparatii tamplarie pvc
DA40839751 SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 39515440-1 16.07.2026 909
pachet jaluzele verticale
DA40671317 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 45421000-4 19.06.2026 7,500
bunuri pentru amenajare - lucrari tamplarie pvc
DA40117099 SPITALUL ORASANESC HATEG CUI: 4375011 45421000-4 01.04.2026 874
lucrari reparatii tamplarie pvc
DA39493903 SPITALUL ORASANESC HATEG CUI: 4375011 45421000-4 11.12.2025 868
lucrari reparatii tamplarie pvc
DA39440013 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 39515440-1 04.12.2025 1,772
pachet jaluzele verticale
DA38684666 SCOALA GIMNAZIALA DENSUS CUI: 29068055 39515440-1 12.08.2025 151
jaluzea verticala
DA38668650 ORASUL HATEG CUI: 5453878 44000000-0 08.08.2025 250
diverse materiale (broasca multipunct+butuc antiefractie)
DA38549996 SCOALA GIMNAZIALA DENSUS CUI: 29068055 39515440-1 18.07.2025 3,613
jaluzea verticala
DA38512942 SPITALUL ORASANESC HATEG CUI: 4375011 50000000-5 11.07.2025 3,824
pachet reparatie tamplarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1611569 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45211100-0 12.01.2022 5,042
lucrari modernizare sediu os pui ds hunedoara 2021 190hdcc300
DAN1488905 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 71550000-8 29.06.2021 119
servicii de feronerie
DAN1401674 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221200-7 12.01.2021 1,588
tamplarie pvc pentru amenajare ghereta vanzare bilete parc zimbri slivut ds hunedoara 2020
DAN1257399 ORASUL HATEG CUI: 5453878 44000000-0 02.04.2020 121
butuc cu cheie
DAN1046053 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 14820000-5 20.12.2018 294
geam simplu transparent
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/2143333
  • /api/v1/suppliers/2143333/revenue
  • /api/v1/suppliers/2143333/scores
  • /api/v1/suppliers/2143333/benchmarks
  • /api/v1/red-flags/by-supplier/2143333
  • /api/v1/suppliers/2143333/years
  • /api/v1/suppliers/2143333/cpv
  • /api/v1/suppliers/2143333/clients
  • /api/v1/suppliers/2143333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API