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CUI: 26638593 SRL HUNEDOARA MUNICIPIUL ORASTIE Flagged by 3 indicators

VDG PROFI BUILDING SRL

Registered: 11.03.2010 CONSTANTIN DOBROGEANU GHEREA, 2, 335700

Total revenue

14.34 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

4.06 Mn.

43 purchases

Offline purchases

25,680 RON

1 purchases

Tenders

10.26 Mn.

6 contracts

Won without competition

32.8%

2 of 6 lots

National rate: 34.3%

Ranked 6,182 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.7%

Main client: ORASUL CALAN

National median: 30.2%

Ranked 32,527 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

#01 Slicing 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
ORASUL CALAN CUI: 5742434 —— 2,679,513 2,679,513 18.7% 1.6% 1 2025
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 —— 2,571,874 2,571,874 17.9% 0.2% 1 2022
MUNICIPIUL ORASTIE CUI: 4634515 —— 1,858,848 1,858,848 13.0% 0.8% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,667,978 —— 1,667,978 11.6% 0.0% 9 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 —— 1,418,346 1,418,346 9.9% 13.6% 1 2024
COMUNA BRETEA ROMANA CUI: 4521443 —— 941,552 941,552 6.6% 1.0% 1 2024
TRIBUNALUL HUNEDOARA CUI: 4374440 70,043 — 794,012 864,055 6.0% 3.4% 5 2023–2026
COMUNA ORASTIOARA DE SUS CUI: 4468366 653,955 —— 653,955 4.6% 3.1% 3 2020–2024
MUNICIPIUL DEVA CUI: 4374393 618,442 —— 618,442 4.3% 0.1% 2 2019–2020
COMUNA BERIU CUI: 4521281 403,321 —— 403,321 2.8% 1.4% 1 2024
SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 192,050 —— 192,050 1.3% 14.6% 3 2025
COMUNA PESTISU MIC CUI: 4374148 182,155 —— 182,155 1.3% 0.3% 4 2023
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 96,688 —— 96,688 0.7% 4.6% 4 2024
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 87,190 —— 87,190 0.6% 0.9% 5 2020–2021
LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 74,524 —— 74,524 0.5% 4.4% 4 2021–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 25,680 — 25,680 0.2% 0.0% 1 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 8,720 —— 8,720 0.1% 0.4% 4 2018–2020

1-17 of 17 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.

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
COMSID TEHNOSTEEL SRL CUI: 16528828 2 3,990,220 7,980,440 2 2022–2024
DRAGOS INSTAL TRUST SRL CUI: 35042289 1 794,012 2,382,037 1 2023
VALNEL CONSTRUCT SRL CUI: 18067755 1 794,012 2,382,037 1 2023

1-3 of 3 results

Rows per page: 25 50 100

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
DA40497032 TRIBUNALUL HUNEDOARA CUI: 4374440 45453000-7 28.05.2026 8,253
lucrari de reparatii curente la judecatoria orastie
DA38652340 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 45453000-7 05.08.2025 39,130
renovare hol
DA38526288 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 45453000-7 15.07.2025 63,342
renovare sala de clasa
DA38250194 TRIBUNALUL HUNEDOARA CUI: 4374440 45453000-7 02.06.2025 16,464
lucrari de reparatii curente la judecatoria hateg
DA37732149 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 45453000-7 24.03.2025 89,578
lucrari de reparatii interioare
DA37636714 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 45317000-2 11.03.2025 1,000
inlocuire tuburi lampa
DA37243076 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 45453100-8 20.12.2024 21,202
lucrari de reparatii interioare sala 1.10
DA37186384 COMUNA ORASTIOARA DE SUS CUI: 4468366 45453000-7 16.12.2024 16,868
reparatii interioare camin cultural ocolisu mic
DA37076796 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 45453100-8 03.12.2024 41,153
lucrari de reparatii interioare
DA36938652 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 45453100-8 15.11.2024 15,372
lucrari de terrmoizolare planseu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1207061 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453000-7 23.12.2019 25,680
lucrari amenajare sediu hd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118420 ORASUL CALAN CUI: 5742434 45321000-3 03.08.2026 5,563,036
executie lucrari pentru obiectivul de investitii<br>reabilitare energetica a blocurilor de locuinte din orasul calan, judetul hunedoara - str. bradului bl. 3 si bl. 5 cod smis 2021- 324568
SCNA1093827 TRIBUNALUL HUNEDOARA CUI: 4374440 45262800-9 23.02.2026 2,382,037
lucrari de executie la obiectivul de investitii extindere sediu judecatoria orastie cu sala de judecata, sala pasilor pierduti, sala de deliberare, camera avocati, arhiva si grup sanitar
SCNA1076486 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 16.02.2026 5,143,748
contract de executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul hunedoara, comuna beriu, sat castau
SCNA1127205 MUNICIPIUL ORASTIE CUI: 4634515 45210000-2 31.10.2025 1,858,848
continuare lucrari la obiectivul de investitii ,, modernizare si extindere cresa municipala, str. pricazului, mun. orastie
SCNA1115576 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 45453000-7 24.12.2024 2,836,692
executie lucrari pentru proiectul<br>renovarea energetica a cladirii sediului agentiei de plati si lnterventie pentru agricultura - centrul judetean hunedoara din bulevardul 22 decembrie, nr 222, municipiul deva, judetul hunedoara
SCNA1106346 COMUNA BRETEA ROMANA CUI: 4521443 45453000-7 26.06.2024 941,552
executie lucrari de investitie pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara din valcelele bune, comuna bretea romana, judetul hunedoara, finantat prin agentia fondului de mediu
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/26638593
  • /api/v1/suppliers/26638593/revenue
  • /api/v1/suppliers/26638593/scores
  • /api/v1/suppliers/26638593/benchmarks
  • /api/v1/red-flags/by-supplier/26638593
  • /api/v1/suppliers/26638593/years
  • /api/v1/suppliers/26638593/cpv
  • /api/v1/suppliers/26638593/clients
  • /api/v1/suppliers/26638593/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API