Total revenue
715,545 RON
90 client authorities · paid between 2024 and 2026
Direct purchases
708,845 RON
368 purchases
Offline purchases
6,700 RON
6 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
14.3%
Main client: COMUNA BRANISCA
National median: 30.2%
Ranked 36,410 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRANISCA CUI: 4374075 | 102,540 | — | — | 102,540 | 14.3% | 0.3% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 83,579 | — | — | 83,579 | 11.7% | 0.3% | 16 | 2024–2025 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 53,701 | — | — | 53,701 | 7.5% | 0.0% | 4 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 35,610 | — | — | 35,610 | 5.0% | 0.0% | 6 | 2024–2026 |
| COMUNA SOIMUS CUI: 4468358 | 26,732 | — | — | 26,732 | 3.7% | 0.0% | 16 | 2024–2026 |
| COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 19,075 | — | — | 19,075 | 2.7% | 0.5% | 9 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,175 | 840 | — | 18,015 | 2.5% | 0.0% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 17,975 | — | — | 17,975 | 2.5% | 0.1% | 7 | 2024–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 16,746 | — | — | 16,746 | 2.3% | 0.0% | 28 | 2024–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | 15,508 | — | — | 15,508 | 2.2% | 0.1% | 5 | 2024–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 13,197 | — | — | 13,197 | 1.8% | 0.0% | 9 | 2024–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 12,618 | — | — | 12,618 | 1.8% | 0.0% | 8 | 2024–2026 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 12,076 | — | — | 12,076 | 1.7% | 0.2% | 6 | 2024–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 11,822 | — | — | 11,822 | 1.7% | 0.2% | 4 | 2024–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 9,775 | 1,305 | — | 11,080 | 1.6% | 0.0% | 4 | 2024 |
| GRADINITA PP1 HUNEDOARA CUI: 23134397 | 10,655 | — | — | 10,655 | 1.5% | 0.6% | 5 | 2024–2026 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 10,179 | — | — | 10,179 | 1.4% | 0.1% | 13 | 2024–2026 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 10,130 | — | — | 10,130 | 1.4% | 0.0% | 7 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 10,055 | — | — | 10,055 | 1.4% | 0.1% | 7 | 2024–2026 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 9,760 | — | — | 9,760 | 1.4% | 0.1% | 2 | 2024–2025 |
| GRADINITA CASUTA CU POVESTI CUI: 29040453 | 9,474 | — | — | 9,474 | 1.3% | 0.8% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 9,090 | — | — | 9,090 | 1.3% | 0.1% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 8,757 | — | — | 8,757 | 1.2% | 0.2% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 8,484 | — | — | 8,484 | 1.2% | 0.2% | 10 | 2024–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 5,080 | 3,155 | — | 8,235 | 1.2% | 0.0% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41298505 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 50413200-5 | 30.09.2026 | 540 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||
| DA41288005 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | 50413200-5 | 30.09.2026 | 2,506 |
| Contract object: pachet psi + verificare hidranti | ||||
| DA41282547 | JUDETUL HUNEDOARA CUI: 4374474 | 50413200-5 | 29.09.2026 | 1,805 |
| Contract object: servicii verificare anuala a stingatoarelor si hidrantilor | ||||
| DA41265116 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 50413200-5 | 25.09.2026 | 45 |
| Contract object: verificare periodica hidrant interior de la sediul djep hd | ||||
| DA41234438 | COMUNA SOIMUS CUI: 4468358 | 50413200-5 | 22.09.2026 | 875 |
| Contract object: verificare trimestriala instalatie incendiu si acumulator centrala | ||||
| DA41239947 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 50413200-5 | 22.09.2026 | 270 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||
| DA41236945 | COMUNA CRISCIOR CUI: 4468331 | 35111200-7 | 22.09.2026 | 304 |
| Contract object: stingator p6 | ||||
| DA41234069 | COMUNA SOIMUS CUI: 4468358 | 50413200-5 | 22.09.2026 | 3,360 |
| Contract object: pachet psi | ||||
| DA41230059 | COMUNA CRISCIOR CUI: 4468331 | 50413200-5 | 22.09.2026 | 698 |
| Contract object: verificare stingatoare p6 | ||||
| DA41215392 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | 50413200-5 | 18.09.2026 | 2,115 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852890 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 770 |
| Contract object: servicii - incarcare stingatoare orct hunedoara | ||||
| DAN2839368 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50413200-5 | 25.08.2026 | 3,005 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
| DAN2749782 | COMUNA BLAJENI CUI: 4374130 | 50413200-5 | 06.05.2026 | 630 |
| Contract object: verificare si reincarcare stingatoare incendiu | ||||
| DAN2404957 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44482200-4 | 14.03.2025 | 150 |
| Contract object: verificare periodica a hidrantilor exteriori | ||||
| DAN2362430 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 16.01.2025 | 840 |
| Contract object: servicii de verificare/incarcare stingatoare psi si verificarea hidrantilor os brad ds hunedoara 2024 130hdc374_24 24buc | ||||
| DAN2256207 | MUNICIPIUL DEVA CUI: 4374393 | 42131160-5 | 02.09.2024 | 1,305 |
| Contract object: hidranti | ||||
- 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/26707499/api/v1/suppliers/26707499/revenue/api/v1/suppliers/26707499/scores/api/v1/suppliers/26707499/benchmarks/api/v1/red-flags/by-supplier/26707499/api/v1/suppliers/26707499/years/api/v1/suppliers/26707499/cpv/api/v1/suppliers/26707499/clients/api/v1/suppliers/26707499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders