Total revenue
8.75 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
5.98 Mn.
110 purchases
Offline purchases
111,200 RON
3 purchases
Tenders
2.66 Mn.
11 contracts
Won without competition
82.8%
8 of 11 lots
National rate: 34.3%
Ranked 1,863 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.9%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 23,122 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
0
#03 New companies
0
#04 Captivity
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 1,130,000 | — | 1,307,424 | 2,437,424 | 27.9% | 0.1% | 9 | 2022–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 552,500 | — | 153,400 | 705,900 | 8.1% | 0.2% | 5 | 2021–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 151,000 | — | 526,750 | 677,750 | 7.8% | 0.2% | 5 | 2022–2023 |
| COMUNA CURTEA CUI: 4357856 | 576,400 | — | — | 576,400 | 6.6% | 3.2% | 5 | 2018–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 161,000 | — | 304,850 | 465,850 | 5.3% | 0.2% | 5 | 2020–2022 |
| MUNICIPIUL LUPENI CUI: 4375046 | 140,700 | — | 182,900 | 323,600 | 3.7% | 0.1% | 3 | 2020–2022 |
| COMUNA TOMESTI CUI: 4521303 | 270,000 | — | — | 270,000 | 3.1% | 1.1% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 250,000 | — | — | 250,000 | 2.9% | 0.1% | 2 | 2022 |
| JUDETUL NEAMT CUI: 2612839 | 184,892 | — | — | 184,892 | 2.1% | 0.0% | 3 | 2019 |
| MUNICIPIUL CODLEA CUI: 4777108 | 169,890 | — | — | 169,890 | 1.9% | 0.1% | 5 | 2018–2019 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 151,000 | — | — | 151,000 | 1.7% | 0.0% | 2 | 2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 146,960 | — | — | 146,960 | 1.7% | 0.0% | 3 | 2018–2022 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 144,000 | — | — | 144,000 | 1.7% | 0.0% | 6 | 2021–2025 |
| JUDETUL MURES CUI: 4322980 | 142,033 | — | — | 142,033 | 1.6% | 0.0% | 2 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 128,000 | — | — | 128,000 | 1.5% | 0.0% | 1 | 2022 |
| JUDETUL SATU MARE CUI: 3897378 | 115,000 | — | — | 115,000 | 1.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 110,000 | — | — | 110,000 | 1.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 104,000 | — | — | 104,000 | 1.2% | 2.0% | 1 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 91,100 | 91,100 | 1.0% | 0.0% | 1 | 2019 |
| JUDETUL GALATI CUI: 3127476 | — | — | 89,000 | 89,000 | 1.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL VULCAN CUI: 4375267 | 84,033 | — | — | 84,033 | 1.0% | 0.1% | 1 | 2018 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 81,000 | — | — | 81,000 | 0.9% | 0.0% | 2 | 2022 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 80,000 | — | — | 80,000 | 0.9% | 0.1% | 1 | 2018 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 79,500 | — | — | 79,500 | 0.9% | 0.0% | 2 | 2022 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 79,000 | — | — | 79,000 | 0.9% | 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.
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 |
|---|---|---|---|---|---|
| SYNERGETICS ANALYTICS SRL CUI: 46854435 | 1 | 829,990 | 2,489,970 | 1 | 2023 |
| DHI-SW PROJECT SRL CUI: 22816191 | 1 | 829,990 | 2,489,970 | 1 | 2023 |
| PUBLIC RESEARCH SRL CUI: 24965203 | 4 | 1,004,184 | 2,008,368 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41235213 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 71241000-9 | 22.09.2026 | 12,000 |
| Contract object: elaborare documentatie tehnico-economica faza sf pentru capacitati de stocare a energiei electrice | ||||
| DA39682665 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 80530000-8 | 21.01.2026 | 104,000 |
| Contract object: pachet curs de formare cu cazare si masa | ||||
| DA39293382 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79419000-4 | 17.11.2025 | 33,000 |
| Contract object: servicii de reevaluare a patrimoniului | ||||
| DA39257011 | JUDETUL HUNEDOARA CUI: 4374474 | 72413000-8 | 11.11.2025 | 190,000 |
| Contract object: site web de prezentare si portal pentru servicii electronice la nivelul judetului hunedoara | ||||
| DA38994402 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 71241000-9 | 03.10.2025 | 45,000 |
| Contract object: documentatie tehnico-economica faza sf sistem fotovoltaic | ||||
| DA39000900 | COMUNA CERBAL CUI: 4779605 | 71241000-9 | 03.10.2025 | 25,000 |
| Contract object: documentatie tehnico-economica faza sf sistem fotovoltaic | ||||
| DA38956594 | COMUNA BUCURESCI CUI: 4521290 | 72000000-5 | 29.09.2025 | 43,250 |
| Contract object: servicii it | ||||
| DA38782237 | COMUNA TOMESTI CUI: 4521303 | 71241000-9 | 03.09.2025 | 270,000 |
| Contract object: documentatie tehnico-economica faza sf | ||||
| DA38762052 | JUDETUL HUNEDOARA CUI: 4374474 | 79400000-8 | 29.08.2025 | 259,000 |
| Contract object: servicii management de proiect si achizitii publice aferente proiectului realizare noi capacitati d | ||||
| DA38282474 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 79418000-7 | 06.06.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - procedura simplificata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1296501 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79411000-8 | 19.06.2020 | 13,900 |
| Contract object: servicii de consultanta in management pt. implementare scim | ||||
| DAN1031651 | JUDETUL BRAILA CUI: 4205491 | 72224200-3 | 14.11.2018 | 47,900 |
| Contract object: servicii de consultanta in implementarea sr en iso 9001:2015 si instrumentului de auto-evaluare caf 2013 din cadrul proiectului <<calitate si performanta in administratia publica din judetul braila>> cod smis 119189 | ||||
| DAN1009557 | JUDETUL GORJ CUI: 4956057 | 79411000-8 | 11.09.2018 | 49,400 |
| Contract object: servicii - consultanta si expertiza in implementarea sistemelor unitare de management al calitatii si al performantei in consiliul judetean gorj si patru unitati subordonate ale u.a.t. judetul gorj, pentru proiectul optimizarea performantei sistemelor interne manageriale, cod smis 120638 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111204 | JUDETUL HUNEDOARA CUI: 4374474 | 72212600-5 | 10.09.2023 | 2,489,970 |
| Contract object: achizitie sistem gis - platforma integrata de management al retelelor de utilitati publice in cadrul proiectului planificare strategica, mobilitate urbana si managementul calitatii, cod sipoca 1196/cod mysmis2014+ 155028 | ||||
| SCNA1085949 | MUNICIPIUL ONESTI CUI: 4353250 | 72225000-8 | 05.05.2023 | 423,500 |
| Contract object: servicii de consultanta si expertiza pentru implementare caf, iso 9001, bsc , cursuri de instruire in domeniul managementului calitatii pentru proiectul planificare strategica si mangement performant la nivelul primariei municipiului onesti | ||||
| SCNA1081942 | JUDETUL HUNEDOARA CUI: 4374474 | 73220000-0 | 17.01.2023 | 428,808 |
| Contract object: servicii de consultanta si expertiza pentru implementare caf, iso 9001, cursuri de instruire in domeniul managementului calitatii | ||||
| SCNA1081941 | JUDETUL HUNEDOARA CUI: 4374474 | 73220000-0 | 17.01.2023 | 526,060 |
| Contract object: servicii elaborare strategie de dezvoltare a resurselor umane, plan strategic institutional 2023 - 2025 si instruire | ||||
| SCNA1076798 | MUNICIPIUL BRAD CUI: 4374962 | 79632000-3 | 30.09.2022 | 153,400 |
| Contract object: servicii de formare profesionala - instruire pentru implementarea, monitorizarea, avizarea, evaluarea si aplicarea paedc in cadrul proiectului : consolidarea capacitatii administrative a uat municipiul brad,<br> cod sipoca 798/mysmis2014 136172 | ||||
| SCNA1076396 | MUNICIPIUL ONESTI CUI: 4353250 | 73220000-0 | 22.09.2022 | 630,000 |
| Contract object: servicii de consultanta si expertiza pentru elaborare documente strategie de dezvoltare a resurselor umane, plan strategic institutional, bugetare participativa si instruire in managementul planificarii strategic, cod mysmis2014 + 155130 | ||||
| SCNA1049783 | MUNICIPIUL ORASTIE CUI: 4634515 | 79411000-8 | 22.02.2021 | 121,950 |
| Contract object: sistem de control intern managerial (scim) in cadrul proiectului planificarea strategica teritoriala si solutii integrate pentru simplificarea procedurilor administrative la nivelul municipiului orastie | ||||
| SCNA1034863 | MUNICIPIUL LUPENI CUI: 4375046 | 79411000-8 | 02.04.2020 | 182,900 |
| Contract object: servicii de implementare a sistemului de management al calitatii si performantei in cadrul proiectului proceduri administrative simplificate prin eficientizare digitala - la primaria municipiului lupeni | ||||
| SCNA1032671 | MUNICIPIUL ORASTIE CUI: 4634515 | 71621000-7 | 24.02.2020 | 182,900 |
| Contract object: servicii de implementare a sistemului de management al calitatii conform sr en iso 9001:2015 in cadrul proiectului ,,solutii informatice integrate pentru simplificarea procedurilor administrative si reducerea birocratiei la nivelul municipiului orastie | ||||
| SCNA1025594 | JUDETUL VALCEA CUI: 2540929 | 79411000-8 | 21.10.2019 | 91,100 |
| Contract object: servicii de consultanta pentru pregatirea si implementarea sistemului de management al calitatii, conform standardului sr en iso 9001:2015, la nivelul a 11 institutii subordonate consiliului judetean valcea | ||||
- 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/26760492/api/v1/suppliers/26760492/revenue/api/v1/suppliers/26760492/scores/api/v1/suppliers/26760492/benchmarks/api/v1/red-flags/by-supplier/26760492/api/v1/suppliers/26760492/years/api/v1/suppliers/26760492/cpv/api/v1/suppliers/26760492/clients/api/v1/suppliers/26760492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders