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CUI: 23715322 SRL HUNEDOARA MUNICIPIUL ORASTIE

BALANEANU CONSULT SRL

Registered: 14.04.2008 P-TA AUREL VLAICU https://www.balaneanu.ro

Total revenue

1.55 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

442 purchases

Offline purchases

394,207 RON

112 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

—

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

#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 28; the other 16 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 629,799 25,200 — 654,999 42.3% 2.6% 224 2018–2026
ORASUL GEOAGIU CUI: 5742426 114,729 366,847 — 481,576 31.1% 0.6% 190 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 200,883 —— 200,883 13.0% 0.4% 30 2022–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 87,481 —— 87,481 5.6% 0.1% 57 2025–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 78,076 2,160 — 80,236 5.2% 0.3% 37 2018–2026
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 22,883 —— 22,883 1.5% 0.4% 3 2022
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 13,199 —— 13,199 0.9% 0.4% 2 2026
MUNICIPIUL ORASTIE CUI: 4634515 8,538 —— 8,538 0.6% 0.0% 11 2018–2024

1-8 of 8 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
DA41214672 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 32420000-3 18.09.2026 298
switch tp-link gigabit desktop cu 8 porturi 10/100/1000mbps
DA41214693 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 32420000-3 18.09.2026 650
switch tp-link gigabit easy smart, 24 x 1000mbps, montabil in rack 1u
DA41202187 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 17.09.2026 650
toner pentru compartimentul evaluare complexa a copilului.
DA41202502 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 17.09.2026 650
toner pentru ciapad branisca.
DA41192914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 32422000-7 16.09.2026 1,299
procesor server
DA41193510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 32422000-7 16.09.2026 599
acumulator apc pentru br1200gi
DA41195055 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 32422000-7 16.09.2026 2,399
ups apc back-ups rs line-interactive1500va / 865w 6 conectori
DA41194790 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 30237460-1 16.09.2026 900
bundle placa de baza si procesor+ram desktop pc
DA41175402 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 31154000-0 14.09.2026 225
ups njoy, 600va/360w
DA41137079 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 31434000-7 09.09.2026 40
acumulatori varta value aaa 800 mah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831440 ORASUL GEOAGIU CUI: 5742426 50340000-0 13.08.2026 1,600
camera video cu baterie si incarcare solara
DAN2818015 ORASUL GEOAGIU CUI: 5742426 50340000-0 27.07.2026 1,600
camera de supraveghere
DAN2802811 ORASUL GEOAGIU CUI: 5742426 30200000-1 08.07.2026 55
mouse
DAN2793537 ORASUL GEOAGIU CUI: 5742426 48000000-8 30.06.2026 4,200
innoire licente antivirus
DAN2793478 ORASUL GEOAGIU CUI: 5742426 30200000-1 30.06.2026 235
adaptoare si cabluri pentru echipamente it
DAN2780824 ORASUL GEOAGIU CUI: 5742426 72000000-5 16.06.2026 4,000
servicii migrare baza de date de pe site-ul vechi pe site-ul nou
DAN2757306 ORASUL GEOAGIU CUI: 5742426 72600000-6 15.05.2026 20,000
servicii de asistenta tehnica si intretinere it si intretinere site-uri
DAN2747705 ORASUL GEOAGIU CUI: 5742426 72415000-2 05.05.2026 1,800
servicii gazduire site-uri web - aprilie 2026
DAN2747702 ORASUL GEOAGIU CUI: 5742426 72600000-6 05.05.2026 2,000
servicii asistenta it - aprilie 2026
DAN2725031 ORASUL GEOAGIU CUI: 5742426 48000000-8 06.04.2026 2,500
pachet upgrade windows11 pro+office pro plus 2021+mouse - 5 buc
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/23715322
  • /api/v1/suppliers/23715322/revenue
  • /api/v1/suppliers/23715322/scores
  • /api/v1/suppliers/23715322/benchmarks
  • /api/v1/red-flags/by-supplier/23715322
  • /api/v1/suppliers/23715322/years
  • /api/v1/suppliers/23715322/cpv
  • /api/v1/suppliers/23715322/clients
  • /api/v1/suppliers/23715322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API