Total revenue
395,769 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
342,054 RON
119 purchases
Offline purchases
53,715 RON
17 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
30.0%
Main client: ORASUL OTELU ROSU
National median: 30.2%
Ranked 21,111 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 19; the other 7 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 OTELU ROSU CUI: 3227971 | 118,848 | — | — | 118,848 | 30.0% | 0.2% | 43 | 2020–2026 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 67,444 | — | — | 67,444 | 17.0% | 0.2% | 11 | 2018–2025 |
| COMUNA PUI CUI: 4374059 | 39,079 | 8,087 | — | 47,166 | 11.9% | 0.1% | 17 | 2018–2025 |
| COMUNA SALASU DE SUS CUI: 5453819 | 39,346 | — | — | 39,346 | 9.9% | 0.1% | 10 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 37,353 | — | 37,353 | 9.4% | 0.0% | 2 | 2024–2025 |
| COMUNA RACHITOVA CUI: 4521370 | 14,990 | — | — | 14,990 | 3.8% | 0.1% | 4 | 2020–2021 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 13,177 | — | — | 13,177 | 3.3% | 0.0% | 11 | 2018–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 10,721 | — | — | 10,721 | 2.7% | 0.0% | 2 | 2023–2024 |
| COMUNA RAU DE MORI CUI: 4633285 | 8,661 | — | — | 8,661 | 2.2% | 0.0% | 2 | 2020–2026 |
| COMUNA DENSUS CUI: 5453789 | 7,059 | — | — | 7,059 | 1.8% | 0.0% | 1 | 2026 |
| ORASUL HATEG CUI: 5453878 | — | 6,866 | — | 6,866 | 1.7% | 0.0% | 3 | 2019–2021 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 4,959 | — | — | 4,959 | 1.3% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 4,711 | — | — | 4,711 | 1.2% | 0.0% | 4 | 2021–2022 |
| CLUB SPORTIV OTELU ROSU CUI: 42292245 | 3,529 | — | — | 3,529 | 0.9% | 7.4% | 1 | 2026 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 3,377 | — | — | 3,377 | 0.9% | 0.0% | 9 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 2,165 | — | — | 2,165 | 0.6% | 0.0% | 4 | 2023–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 1,400 | 293 | — | 1,693 | 0.4% | 0.0% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 1,169 | — | — | 1,169 | 0.3% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,116 | — | 1,116 | 0.3% | 0.0% | 4 | 2020–2021 |
| ACADEMIA ROMANA CUI: 4192472 | 996 | — | — | 996 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 423 | — | — | 423 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41007862 | ACADEMIA ROMANA CUI: 4192472 | 34913000-0 | 18.08.2026 | 996 |
| Contract object: materiale de intretinere si consumabile motocoasa sthil fs 510 c | ||||
| DA40958737 | ORASUL OTELU ROSU CUI: 3227971 | 34913000-0 | 07.08.2026 | 4,459 |
| Contract object: piese si utilaje | ||||
| DA40845357 | ORASUL OTELU ROSU CUI: 3227971 | 34913000-0 | 17.07.2026 | 5,060 |
| Contract object: piese stihl | ||||
| DA40830051 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 43811000-1 | 16.07.2026 | 302 |
| Contract object: slefuitor bo 3710 | ||||
| DA40832385 | COMUNA RAU DE MORI CUI: 4633285 | 44512000-2 | 16.07.2026 | 2,893 |
| Contract object: achizitionare piese si accesorii | ||||
| DA40683290 | ORASUL OTELU ROSU CUI: 3227971 | 34913000-0 | 23.06.2026 | 5,060 |
| Contract object: piese si accesorii | ||||
| DA40502954 | CLUB SPORTIV OTELU ROSU CUI: 42292245 | 44512000-2 | 28.05.2026 | 3,529 |
| Contract object: motocoasa | ||||
| DA40497867 | COMUNA DENSUS CUI: 5453789 | 44512000-2 | 27.05.2026 | 7,059 |
| Contract object: piese si utilaje | ||||
| DA39603121 | ORASUL OTELU ROSU CUI: 3227971 | 34913000-0 | 23.12.2025 | 6,030 |
| Contract object: piese si reparatii | ||||
| DA39603164 | ORASUL OTELU ROSU CUI: 3227971 | 34913000-0 | 23.12.2025 | 1,073 |
| Contract object: piese si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504335 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 34913000-0 | 11.07.2025 | 167 |
| Contract object: teava si tija transmisie motocoasa | ||||
| DAN2479980 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44511500-0 | 17.06.2025 | 32,353 |
| Contract object: motofierastrau | ||||
| DAN2323230 | COMUNA PUI CUI: 4374059 | 34913000-0 | 28.11.2024 | 2,181 |
| Contract object: piese de schimb reparatie utilaje cosit | ||||
| DAN2301556 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44423200-3 | 29.10.2024 | 5,000 |
| Contract object: scara aluminiu 3 segmente | ||||
| DAN2242627 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 34913000-0 | 07.08.2024 | 126 |
| Contract object: ax angrenaj si teava motocoasa. | ||||
| DAN1560966 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 04.11.2021 | 211 |
| Contract object: furnizare piese, accesorii si consumabile pentru motoferastraie si motounelte, os pui - ds hunedoara 2021 80hdffc119 | ||||
| DAN1492590 | ORASUL HATEG CUI: 5453878 | 34320000-6 | 02.07.2021 | 891 |
| Contract object: piese auto -svsu hateg | ||||
| DAN1401627 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211900-0 | 12.01.2021 | 682 |
| Contract object: consumabile pentru motoferastrau parc zimbri slivut ds hunedoara 2020 | ||||
| DAN1399094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 07.01.2021 | 45 |
| Contract object: furnizare materiale consumabile parc zimbri slivut ds hunedoara 2020 | ||||
| DAN1391212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43812000-8 | 29.12.2020 | 178 |
| Contract object: consumabile pentru motoferastraul stihl, seria 177722528 - os pui ds hunedoara 2020 | ||||
- 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/28108674/api/v1/suppliers/28108674/revenue/api/v1/suppliers/28108674/scores/api/v1/suppliers/28108674/benchmarks/api/v1/red-flags/by-supplier/28108674/api/v1/suppliers/28108674/years/api/v1/suppliers/28108674/cpv/api/v1/suppliers/28108674/clients/api/v1/suppliers/28108674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders