Total revenue
5.20 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
5.13 Mn.
72 purchases
Offline purchases
66,000 RON
1 purchases
Tenders
8,000 RON
2 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
65.8%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 3,734 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEVA CUI: 4374393 | 3,347,779 | 66,000 | 8,000 | 3,421,779 | 65.8% | 0.5% | 32 | 2018–2026 |
| COMUNA BACIA CUI: 4374270 | 440,166 | — | — | 440,166 | 8.5% | 0.9% | 9 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 354,600 | — | — | 354,600 | 6.8% | 2.5% | 5 | 2018–2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 250,300 | — | — | 250,300 | 4.8% | 0.3% | 9 | 2019–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 162,500 | — | — | 162,500 | 3.1% | 0.0% | 4 | 2021 |
| COMUNA CRISCIOR CUI: 4468331 | 130,000 | — | — | 130,000 | 2.5% | 0.2% | 1 | 2023 |
| COMUNA IGHIU CUI: 4562397 | 125,000 | — | — | 125,000 | 2.4% | 0.3% | 1 | 2018 |
| COMUNA SARASAU CUI: 3695301 | 70,000 | — | — | 70,000 | 1.4% | 0.1% | 2 | 2018–2021 |
| COMUNA VETEL CUI: 4374105 | 52,400 | — | — | 52,400 | 1.0% | 0.1% | 3 | 2018–2023 |
| COMUNA PETROVA CUI: 3627684 | 49,500 | — | — | 49,500 | 1.0% | 0.2% | 3 | 2021–2025 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 47,000 | — | — | 47,000 | 0.9% | 0.6% | 1 | 2020 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 43,500 | — | — | 43,500 | 0.8% | 0.1% | 1 | 2020 |
| MUNICIPIUL BLAJ CUI: 4563007 | 30,000 | — | — | 30,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA BUCURESCI CUI: 4521290 | 9,800 | — | — | 9,800 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VATA DE JOS CUI: 4521389 | 6,700 | — | — | 6,700 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41226918 | MUNICIPIUL BLAJ CUI: 4563007 | 71322000-1 | 22.09.2026 | 30,000 |
| Contract object: achizitie servicii intocmire documentatie pentru obtinere autorizatie isu cresa mica | ||||
| DA40520605 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 02.06.2026 | 17,000 |
| Contract object: servicii pentru elaborarea scenariului de securitate la incendiu si a documentatiei | ||||
| DA39499693 | COMUNA BACIA CUI: 4374270 | 71322000-1 | 10.12.2025 | 25,000 |
| Contract object: intocmire documentatie pt. aviz isu - pentru scoli si gradinite in mediu rural | ||||
| DA39005059 | MUNICIPIUL DEVA CUI: 4374393 | 71241000-9 | 06.10.2025 | 238,500 |
| Contract object: studiu de fezabilitate cu dali construire depou 2 - strada depozitelor din municipiul deva | ||||
| DA37978461 | COMUNA PETROVA CUI: 3627684 | 71322000-1 | 28.04.2025 | 20,000 |
| Contract object: intocmire documentatie pt. actualizare pt- rest de executat la dispensar medical comunal | ||||
| DA36527782 | MUNICIPIUL DEVA CUI: 4374393 | 71220000-6 | 18.09.2024 | 161,000 |
| Contract object: elaborare pt si asistenta tehnica din partea proiectantului pentru obiectivul de investi | ||||
| DA35272623 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 18.03.2024 | 265,000 |
| Contract object: servicii de proiectare | ||||
| DA35242561 | COMUNA PETROVA CUI: 3627684 | 71322000-1 | 13.03.2024 | 25,000 |
| Contract object: incocmire documentatie tehnica faza pt pentru actualizare rest de executat la investitii publice | ||||
| DA34912832 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 71328000-3 | 26.01.2024 | 8,000 |
| Contract object: servicii verificare tehnica dtac si pt | ||||
| DA34741877 | MUNICIPIUL DEVA CUI: 4374393 | 71220000-6 | 19.12.2023 | 140,000 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656301 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 15.01.2026 | 66,000 |
| Contract object: servicii de revizuire proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: renovarea energetica a gradinitei cu program prelungit nr.2 - aleea scarisoara nr.3 din municipiul deva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040045 | MUNICIPIUL DEVA CUI: 4374393 | 71356200-0 | 23.07.2020 | 2,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferente proiectului cresterea eficientei energetice a blocului 13a, strada mihai eminescu din municipiul deva, cod smis 117065 | ||||
| CAN1022395 | MUNICIPIUL DEVA CUI: 4374393 | 71356200-0 | 02.10.2019 | 6,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiectul cresterea eficientei energetice a blocului b - b-dul decebal din municipiul deva cod smis 116953 | ||||
- 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/22029156/api/v1/suppliers/22029156/revenue/api/v1/suppliers/22029156/scores/api/v1/suppliers/22029156/benchmarks/api/v1/red-flags/by-supplier/22029156/api/v1/suppliers/22029156/years/api/v1/suppliers/22029156/cpv/api/v1/suppliers/22029156/clients/api/v1/suppliers/22029156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders