Total revenue
19.88 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
3.21 Mn.
24 purchases
Offline purchases
569,782 RON
2 purchases
Tenders
16.10 Mn.
5 contracts
Won without competition
53.1%
3 of 5 lots
National rate: 34.3%
Ranked 4,166 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUCES CUI: 4374202 | 1,141,987 | 569,782 | 5,970,484 | 7,682,253 | 38.6% | 13.7% | 11 | 2019–2026 |
| COMUNA VALISOARA CUI: 4521419 | 1,294,050 | — | 3,727,341 | 5,021,391 | 25.3% | 23.1% | 13 | 2021–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 4,249,721 | 4,249,721 | 21.4% | 0.6% | 1 | 2025 |
| COMUNA BAIA DE CRIS CUI: 4374008 | — | — | 2,151,821 | 2,151,821 | 10.8% | 3.4% | 1 | 2025 |
| COMUNA PUI CUI: 4374059 | 734,488 | — | — | 734,488 | 3.7% | 1.3% | 4 | 2019–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 40,000 | — | — | 40,000 | 0.2% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| STRADE CONSCOM SRL CUI: 32455264 | 2 | 7,556,311 | 22,770,563 | 2 | 2024–2025 |
| MAX PROVISION ENERGY SRL CUI: 31858269 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| PRIMEX CONS SRL CUI: 11823061 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41291506 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 77211400-6 | 29.09.2026 | 40,000 |
| Contract object: debitare, spargere si stivuire lemne de foc | ||||
| DA41032403 | COMUNA PUI CUI: 4374059 | 77310000-6 | 21.08.2026 | 52,861 |
| Contract object: servicii de intretinere si administrare domeniu public | ||||
| DA40821313 | COMUNA VALISOARA CUI: 4521419 | 45233141-9 | 14.07.2026 | 203,000 |
| Contract object: intretinere drumuri in comuna valisoara - buldoexcavator si autobasculanta 9.5 to | ||||
| DA40732936 | COMUNA PUI CUI: 4374059 | 45451000-3 | 30.06.2026 | 30,000 |
| Contract object: executie imprejmuire parc joaca si gradinita | ||||
| DA37949162 | COMUNA VALISOARA CUI: 4521419 | 45233141-9 | 24.04.2025 | 203,000 |
| Contract object: intretinere drumuri in comuna valisoara - buldoexcavator, intretinere drumuri in comuna valisoara - | ||||
| DA36610349 | COMUNA VALISOARA CUI: 4521419 | 45210000-2 | 07.10.2024 | 422,746 |
| Contract object: construire capela mortuara in satul salistioara, comuna valisoara, judetul hunedoara | ||||
| DA36234262 | COMUNA VALISOARA CUI: 4521419 | 45233141-9 | 02.08.2024 | 92,500 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA36234369 | COMUNA VALISOARA CUI: 4521419 | 45233141-9 | 02.08.2024 | 44,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA35184671 | COMUNA BUCES CUI: 4374202 | 45112360-6 | 07.03.2024 | 124,223 |
| Contract object: reabilitare lucrari de infrastructura | ||||
| DA33972387 | COMUNA BUCES CUI: 4374202 | 45000000-7 | 08.09.2023 | 63,120 |
| Contract object: inlocuire cos de fum sediu primarie buces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790474 | COMUNA BUCES CUI: 4374202 | 45212360-7 | 26.06.2026 | 347,405 |
| Contract object: execute lucrari ,, casa mortuara scoala sat tarnita, comuna buces, judetul hunedoara | ||||
| DAN2592143 | COMUNA BUCES CUI: 4374202 | 45212360-7 | 31.10.2025 | 222,377 |
| Contract object: lucrari ,,amenajare spatii pentru capela mortuara, in satul tarnita, comuna buces, judetul hunedoara, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128709 | MUNICIPIUL DEVA CUI: 4374393 | 45233120-6 | 09.12.2025 | 4,249,721 |
| Contract object: executie lucrari la obiectivul de investitii amenajare drum acces proprietati nr 96-108a si ziduri de sprijin pe strada aurel vlaicu din municipiul deva. | ||||
| SCNA1118797 | COMUNA BUCES CUI: 4374202 | 45233120-6 | 02.04.2025 | 15,315,881 |
| Contract object: proiectare faza pt, de, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii modernizare retea de drumuri de interes local comuna buces, judetul hunedoara | ||||
| SCNA1118126 | COMUNA BAIA DE CRIS CUI: 4374008 | 45210000-2 | 14.03.2025 | 2,151,821 |
| Contract object: servicii de proiectare faza pt, de, dtac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii eficientizare energetica sediu primarie baia de cris, comuna baia de cris, judetul hunedoara | ||||
| SCNA1099005 | COMUNA VALISOARA CUI: 4521419 | 45233120-6 | 13.02.2024 | 7,454,682 |
| Contract object: modernizare drumuri in comuna valisoara, judetul hunedoara | ||||
| SCNA1089418 | COMUNA BUCES CUI: 4374202 | 45210000-2 | 19.07.2023 | 2,141,514 |
| Contract object: proiectare faza pt, de, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii reabilitarea si modernizarea unitatii de invatamant scoala generala ion buteanu, sat buces, comuna buces, 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/22400784/api/v1/suppliers/22400784/revenue/api/v1/suppliers/22400784/scores/api/v1/suppliers/22400784/benchmarks/api/v1/red-flags/by-supplier/22400784/api/v1/suppliers/22400784/years/api/v1/suppliers/22400784/cpv/api/v1/suppliers/22400784/clients/api/v1/suppliers/22400784/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders