Total revenue
1.21 Mn.
17 client authorities · paid between 2018 and 2024
Direct purchases
1.07 Mn.
195 purchases
Offline purchases
145,148 RON
20 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
28.0%
Main client: BIBLIOTECA JUDETEANA OVID DENSUSIANU
National median: 30.2%
Ranked 22,963 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 322,626 | 16,843 | — | 339,469 | 28.0% | 1.6% | 104 | 2018–2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | 261,262 | 30,553 | — | 291,815 | 24.1% | 0.0% | 47 | 2018–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 161,604 | 82,460 | — | 244,064 | 20.2% | 0.0% | 11 | 2018–2024 |
| AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566 | 108,707 | — | — | 108,707 | 9.0% | 13.3% | 16 | 2019–2020 |
| MUNICIPIUL DEVA CUI: 4374393 | 78,578 | — | — | 78,578 | 6.5% | 0.0% | 7 | 2018–2020 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 71,853 | — | — | 71,853 | 5.9% | 1.4% | 7 | 2021–2023 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 22,509 | — | — | 22,509 | 1.9% | 0.1% | 3 | 2019–2020 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 15,292 | — | 15,292 | 1.3% | 0.0% | 3 | 2019–2021 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 13,753 | — | — | 13,753 | 1.1% | 0.2% | 6 | 2018–2020 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 8,817 | — | — | 8,817 | 0.7% | 0.0% | 2 | 2021 |
| ORASUL SIMERIA CUI: 4375135 | 5,400 | — | — | 5,400 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA TOTESTI CUI: 4633307 | 3,937 | — | — | 3,937 | 0.3% | 0.0% | 1 | 2018 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMUNA BACIA CUI: 4374270 | 1,820 | — | — | 1,820 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL HATEG CUI: 5453878 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2018 |
| CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36604731 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 22000000-0 | 01.10.2024 | 2,850 |
| Contract object: plase cadou personalizate | ||||
| DA35648239 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 14.05.2024 | 4,500 |
| Contract object: servicii de promovare in presa online | ||||
| DA34505863 | JUDETUL HUNEDOARA CUI: 4374474 | 79342200-5 | 16.11.2023 | 6,000 |
| Contract object: servicii informare si publicitate cresterea eficientei energ si reabilit imobil palat administrativ | ||||
| DA33811587 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 22462000-6 | 10.08.2023 | 11,910 |
| Contract object: plase (pungi) personalizate | ||||
| DA33758634 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79341000-6 | 07.08.2023 | 45,220 |
| Contract object: servicii informare si publicitate -proiectul infintare centru de colectare prin aport voluntar | ||||
| DA33761918 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 03.08.2023 | 5,714 |
| Contract object: servicii de promovare in presa online | ||||
| DA33303974 | JUDETUL HUNEDOARA CUI: 4374474 | 79342200-5 | 19.05.2023 | 13,445 |
| Contract object: servicii de promovare in presa online | ||||
| DA33114570 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 27.04.2023 | 2,857 |
| Contract object: servicii de promovare in presa online | ||||
| DA32837151 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 79342200-5 | 20.03.2023 | 1,000 |
| Contract object: servicii publicitate in presa audiovizuala si online | ||||
| DA32645487 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 39294100-0 | 24.02.2023 | 3,510 |
| Contract object: plasa personalizata tip cadou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2158623 | JUDETUL HUNEDOARA CUI: 4374474 | 79341000-6 | 12.04.2024 | 9,700 |
| Contract object: informare si publicitate cresterea eficentei energetice si reabilitarea imobilului sanatoriu pneumoftiziologie brad | ||||
| DAN2104926 | JUDETUL HUNEDOARA CUI: 4374474 | 79341000-6 | 31.01.2024 | 7,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cresterea eficientei energetice si reabilitarea imobilului teatrul dramatic i.d.sirbu petrosani | ||||
| DAN2104918 | JUDETUL HUNEDOARA CUI: 4374474 | 79341000-6 | 31.01.2024 | 7,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cresterea eficientei energetice si reabilitarea imobilului palat administrativ, b-dul 1 decembrie 1918, nr. 30 | ||||
| DAN2046703 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 15.11.2023 | 1,261 |
| Contract object: servicii de promovare in presa online | ||||
| DAN2045476 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 14.11.2023 | 3,782 |
| Contract object: servicii de promovare in presa online | ||||
| DAN1944651 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79952000-2 | 22.06.2023 | 82,460 |
| Contract object: servicii organizare evenimente: targul european al castelelor | ||||
| DAN1732431 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 02.08.2022 | 2,521 |
| Contract object: servicii de promovare in presa online | ||||
| DAN1633448 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 21.02.2022 | 840 |
| Contract object: servicii de promovare in presa online | ||||
| DAN1481818 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79341000-6 | 15.06.2021 | 5,000 |
| Contract object: servicii de publicitate | ||||
| DAN1367281 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 12.11.2020 | 2,521 |
| Contract object: servicii de reprezentare si promovare media | ||||
- 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/24141910/api/v1/suppliers/24141910/revenue/api/v1/suppliers/24141910/scores/api/v1/suppliers/24141910/benchmarks/api/v1/red-flags/by-supplier/24141910/api/v1/suppliers/24141910/years/api/v1/suppliers/24141910/cpv/api/v1/suppliers/24141910/clients/api/v1/suppliers/24141910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders