Total revenue
10.09 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
9.85 Mn.
201 purchases
Offline purchases
53,900 RON
1 purchases
Tenders
187,377 RON
1 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
7.8%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 40,510 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 9 largest CPV groups, out of 9; 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 HUNEDOARA CUI: 2127028 | 791,600 | — | — | 791,600 | 7.8% | 0.1% | 5 | 2022–2024 |
| COMUNA MANASTIREA CUI: 3796853 | 734,300 | — | — | 734,300 | 7.3% | 1.0% | 13 | 2022–2026 |
| COMUNA BAIA CUI: 4674790 | 710,924 | — | — | 710,924 | 7.0% | 0.6% | 15 | 2021–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 705,000 | — | — | 705,000 | 7.0% | 0.9% | 14 | 2021–2025 |
| COMUNA SCHEIA CUI: 4327421 | 695,000 | — | — | 695,000 | 6.9% | 0.4% | 14 | 2021–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 625,000 | — | — | 625,000 | 6.2% | 0.8% | 13 | 2021–2023 |
| COMUNA DRAGUS CUI: 16436600 | 520,000 | — | — | 520,000 | 5.2% | 1.4% | 10 | 2021–2024 |
| COMUNA VAMA CUI: 4326698 | 447,400 | — | — | 447,400 | 4.4% | 1.3% | 9 | 2021–2026 |
| ORASUL NOVACI CUI: 4666126 | 300,000 | — | — | 300,000 | 3.0% | 0.2% | 2 | 2018–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 260,000 | — | — | 260,000 | 2.6% | 0.4% | 5 | 2022–2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 255,250 | — | — | 255,250 | 2.5% | 0.1% | 4 | 2020–2023 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 240,000 | — | — | 240,000 | 2.4% | 0.5% | 6 | 2023–2025 |
| COMUNA CALVINI CUI: 4055700 | 240,000 | — | — | 240,000 | 2.4% | 0.5% | 7 | 2022–2025 |
| COMUNA GHERGHITA CUI: 2844014 | 225,000 | — | — | 225,000 | 2.2% | 0.6% | 4 | 2022–2023 |
| COMUNA BAIA DE FIER CUI: 4718896 | 218,000 | — | — | 218,000 | 2.2% | 0.2% | 3 | 2020–2024 |
| COMUNA DRAGANESTI CUI: 2845257 | 210,000 | — | — | 210,000 | 2.1% | 0.4% | 6 | 2021–2022 |
| COMUNA TURNU ROSU CUI: 4603519 | 195,000 | — | — | 195,000 | 1.9% | 1.0% | 5 | 2025–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 187,377 | 187,377 | 1.9% | 0.0% | 1 | 2018 |
| ORASUL CERNAVODA CUI: 4304568 | 185,069 | — | — | 185,069 | 1.8% | 0.1% | 3 | 2023 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 179,800 | — | — | 179,800 | 1.8% | 0.2% | 3 | 2024–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 130,000 | — | — | 130,000 | 1.3% | 0.2% | 2 | 2024 |
| COMUNA CEPLENITA CUI: 4541246 | 130,000 | — | — | 130,000 | 1.3% | 0.2% | 3 | 2020–2024 |
| COMUNA BOTOROAGA CUI: 6691916 | 120,000 | — | — | 120,000 | 1.2% | 0.2% | 1 | 2021 |
| ORASUL BRAGADIRU CUI: 4992998 | 62,315 | 53,900 | — | 116,215 | 1.2% | 0.1% | 3 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 113,500 | — | — | 113,500 | 1.1% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41102319 | COMUNA BAIA CUI: 4674790 | 79418000-7 | 03.09.2026 | 50,000 |
| Contract object: servicii consultanta in achizitii pt. atribuirea ctr.de executie lucrari -reabilitare sc. hlihor | ||||
| DA40571981 | COMUNA VAMA CUI: 4326698 | 79410000-1 | 08.06.2026 | 20,000 |
| Contract object: depunere proiect ccrs | ||||
| DA40545663 | COMUNA TURNU ROSU CUI: 4603519 | 79400000-8 | 03.06.2026 | 100,000 |
| Contract object: servicii implementare - proiect consolidare scoala | ||||
| DA40545413 | COMUNA TURNU ROSU CUI: 4603519 | 79418000-7 | 03.06.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40323744 | ORASUL NOVACI CUI: 4666126 | 79400000-8 | 08.05.2026 | 200,000 |
| Contract object: servicii de consultanta in management proiect cod smis 329473 | ||||
| DA39686434 | COMUNA SCHEIA CUI: 4327421 | 79418000-7 | 22.01.2026 | 60,000 |
| Contract object: servicii de organizare a achizitiilor publice pentru modernizare drumuri comunale | ||||
| DA39685018 | COMUNA MANASTIREA CUI: 3796853 | 79418000-7 | 21.01.2026 | 50,000 |
| Contract object: servicii achizitii -parc fotovoltaic | ||||
| DA39611581 | COMUNA VAMA CUI: 4326698 | 79400000-8 | 29.12.2025 | 130,000 |
| Contract object: servicii depunere achizitii si management proiect vi-a next huskroua 2021-2027, apelul 2 | ||||
| DA39138958 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79418000-7 | 03.11.2025 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA39077616 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 79418000-7 | 15.10.2025 | 4,000 |
| Contract object: reabilitare sistem centralizat ventilatie, nise chimice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2077810 | ORASUL BRAGADIRU CUI: 4992998 | 71317100-4 | 03.01.2024 | 53,900 |
| Contract object: servicii de elaborare/actualizare de planuri si situatii in domeniul situatiilor de urgenta la nivel de localitate si la nivel de uat oras bragadirum, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005208 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 26.09.2018 | 307,379 |
| Contract object: lucrari de reparatii curente pentru locatiile: cazarma 974 bucuresti, cazarma 795 bucuresti, cazarma 1099 bucuresti si cazarma 2736 bucuresti | ||||
- 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/26277421/api/v1/suppliers/26277421/revenue/api/v1/suppliers/26277421/scores/api/v1/suppliers/26277421/benchmarks/api/v1/red-flags/by-supplier/26277421/api/v1/suppliers/26277421/years/api/v1/suppliers/26277421/cpv/api/v1/suppliers/26277421/clients/api/v1/suppliers/26277421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders