Total revenue
1.79 Mn.
123 client authorities · paid between 2018 and 2024
Direct purchases
1.78 Mn.
1,319 purchases
Offline purchases
14,901 RON
27 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
13.2%
Main client: INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA
National median: 30.2%
Ranked 37,350 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
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 235,434 | — | — | 235,434 | 13.2% | 3.7% | 62 | 2018–2023 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 109,232 | — | — | 109,232 | 6.1% | 0.3% | 109 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 103,375 | — | — | 103,375 | 5.8% | 0.1% | 102 | 2018–2023 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 95,753 | — | — | 95,753 | 5.4% | 0.1% | 14 | 2022–2023 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 90,870 | — | — | 90,870 | 5.1% | 0.2% | 36 | 2018–2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 79,186 | — | — | 79,186 | 4.4% | 0.0% | 22 | 2018–2023 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 71,538 | — | — | 71,538 | 4.0% | 0.5% | 33 | 2018–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 63,584 | — | — | 63,584 | 3.6% | 0.1% | 11 | 2018–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 56,979 | — | — | 56,979 | 3.2% | 0.2% | 28 | 2021–2023 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 56,876 | — | — | 56,876 | 3.2% | 0.7% | 29 | 2018–2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 50,031 | — | — | 50,031 | 2.8% | 0.0% | 8 | 2018–2022 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 44,188 | — | — | 44,188 | 2.5% | 0.4% | 35 | 2018–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 41,157 | 1,492 | — | 42,649 | 2.4% | 1.6% | 60 | 2018–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 40,615 | — | — | 40,615 | 2.3% | 1.1% | 9 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 25,455 | 9,736 | — | 35,191 | 2.0% | 0.0% | 10 | 2018–2021 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 32,588 | — | — | 32,588 | 1.8% | 0.4% | 12 | 2018–2023 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 28,317 | — | — | 28,317 | 1.6% | 0.1% | 29 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 26,825 | — | — | 26,825 | 1.5% | 0.2% | 12 | 2018–2022 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 25,881 | — | — | 25,881 | 1.5% | 0.1% | 45 | 2018–2021 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 22,036 | — | — | 22,036 | 1.2% | 0.2% | 13 | 2018–2023 |
| COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 21,742 | — | — | 21,742 | 1.2% | 0.6% | 9 | 2018–2023 |
| COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | 21,105 | — | — | 21,105 | 1.2% | 0.5% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 17,801 | — | — | 17,801 | 1.0% | 0.4% | 13 | 2018–2023 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 15,293 | — | — | 15,293 | 0.9% | 0.1% | 39 | 2018–2020 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 14,486 | — | — | 14,486 | 0.8% | 0.2% | 11 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA35180352 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 30192700-8 | 05.03.2024 | 1,380 |
| Contract object: pachet | ||||
| DA34812076 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 44423000-1 | 12.01.2024 | 5,885 |
| Contract object: pachet agende si calendare | ||||
| DA34743261 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 44423000-1 | 19.12.2023 | 1,407 |
| Contract object: calendar de perete imagini personalizat | ||||
| DA34703909 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 22900000-9 | 14.12.2023 | 298 |
| Contract object: achizitie condica de circuit | ||||
| DA34562321 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 22820000-4 | 23.11.2023 | 380 |
| Contract object: condica pentru evidenta cadrelor didactice | ||||
| DA34405522 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 30192700-8 | 31.10.2023 | 1,489 |
| Contract object: pachet papetarie | ||||
| DA34363399 | SPITALUL ORASANESC HATEG CUI: 4375011 | 22900000-9 | 26.10.2023 | 5,735 |
| Contract object: pachet imprimate | ||||
| DA34358900 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 22900000-9 | 26.10.2023 | 2,281 |
| Contract object: coperta catalog | ||||
| DA34358510 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 22900000-9 | 26.10.2023 | 6,636 |
| Contract object: imprimate la comanda | ||||
| DA34348677 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 22819000-4 | 26.10.2023 | 6,920 |
| Contract object: articole personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979390 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 79810000-5 | 08.08.2023 | 29 |
| Contract object: listat carton a4 color | ||||
| DAN1967755 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30199000-0 | 20.07.2023 | 86 |
| Contract object: borderou ,bonuri de consum | ||||
| DAN1967451 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30192153-8 | 19.07.2023 | 332 |
| Contract object: stampila trodat printy | ||||
| DAN1967407 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30199000-0 | 19.07.2023 | 37 |
| Contract object: condica prezenta 50 poz. 100 file | ||||
| DAN1962914 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 30199000-0 | 13.07.2023 | 100 |
| Contract object: diplome premiere | ||||
| DAN1937152 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30199000-0 | 13.06.2023 | 207 |
| Contract object: papetarie | ||||
| DAN1937031 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30199000-0 | 12.06.2023 | 60 |
| Contract object: registru | ||||
| DAN1936986 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30199000-0 | 12.06.2023 | 214 |
| Contract object: plicuri inscriptionate | ||||
| DAN1766444 | ORASUL HATEG CUI: 5453878 | 22458000-5 | 04.10.2022 | 128 |
| Contract object: diverse formulare, imprimate de papetarie (registre) ptr politia locala | ||||
| DAN1627125 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30199710-0 | 07.02.2022 | 174 |
| Contract object: plicuri imprimate | ||||
- 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/22746088/api/v1/suppliers/22746088/revenue/api/v1/suppliers/22746088/scores/api/v1/suppliers/22746088/benchmarks/api/v1/red-flags/by-supplier/22746088/api/v1/suppliers/22746088/years/api/v1/suppliers/22746088/cpv/api/v1/suppliers/22746088/clients/api/v1/suppliers/22746088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders