Total revenue
19.56 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
8.19 Mn.
301 purchases
Offline purchases
82,240 RON
10 purchases
Tenders
11.29 Mn.
7 contracts
Won without competition
21.4%
2 of 7 lots
National rate: 34.3%
Ranked 7,497 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.3%
Main client: ORASUL CALAN
National median: 30.2%
Ranked 12,656 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
#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 18; the other 6 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 | 23,613 | — | 8,059,595 | 8,083,208 | 41.3% | 4.8% | 4 | 2024–2025 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 4,525,500 | — | — | 4,525,500 | 23.1% | 6.6% | 62 | 2018–2026 |
| COMUNA DENSUS CUI: 5453789 | 625,452 | — | 1,931,807 | 2,557,259 | 13.1% | 9.1% | 4 | 2024–2026 |
| COMUNA PUI CUI: 4374059 | — | — | 778,397 | 778,397 | 4.0% | 1.3% | 1 | 2023 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 723,628 | — | — | 723,628 | 3.7% | 11.2% | 38 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 578,682 | — | — | 578,682 | 3.0% | 3.0% | 23 | 2018–2026 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 483,347 | 483,347 | 2.5% | 0.6% | 1 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 269,488 | — | 41,150 | 310,638 | 1.6% | 0.0% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | 232,148 | — | — | 232,148 | 1.2% | 27.6% | 1 | 2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 176,398 | — | — | 176,398 | 0.9% | 0.0% | 5 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 162,593 | — | — | 162,593 | 0.8% | 1.7% | 7 | 2018–2026 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 155,220 | — | — | 155,220 | 0.8% | 14.2% | 5 | 2021–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 115,473 | 2,079 | — | 117,552 | 0.6% | 0.6% | 8 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 105,491 | — | — | 105,491 | 0.5% | 0.3% | 25 | 2019–2026 |
| ORASUL PETRILA CUI: 4375097 | 100,292 | 2,510 | — | 102,802 | 0.5% | 0.0% | 12 | 2018–2026 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 89,033 | — | — | 89,033 | 0.5% | 2.4% | 12 | 2018–2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 840 | 73,982 | — | 74,822 | 0.4% | 0.0% | 3 | 2019–2025 |
| CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | 54,744 | — | — | 54,744 | 0.3% | 1.1% | 5 | 2018–2021 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 51,510 | — | — | 51,510 | 0.3% | 0.4% | 8 | 2020–2025 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 34,717 | — | — | 34,717 | 0.2% | 0.1% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 34,066 | — | — | 34,066 | 0.2% | 1.3% | 6 | 2021–2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 31,500 | — | — | 31,500 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 18,353 | — | — | 18,353 | 0.1% | 0.3% | 7 | 2018–2021 |
| LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | 15,476 | — | — | 15,476 | 0.1% | 0.7% | 5 | 2019–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | 6,412 | 2,620 | — | 9,032 | 0.1% | 0.0% | 5 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| AUTENTIC MATER COM SRL CUI: 5184249 | 1 | 778,397 | 1,556,795 | 1 | 2023 |
| KRETA GRUP SRL CUI: 16534650 | 1 | 483,347 | 966,693 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41210053 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45333000-0 | 21.09.2026 | 141,000 |
| Contract object: refacere punct termic de la sediul nou primarie | ||||
| DA41192720 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45259300-0 | 17.09.2026 | 2,673 |
| Contract object: reparatie centrala termica | ||||
| DA41089748 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71356100-9 | 02.09.2026 | 7,930 |
| Contract object: servicii de intretinere, verific. periodice, interventii la avarii, asist. tehnica- echip. incalzire | ||||
| DA40981497 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 45453000-7 | 12.08.2026 | 165,289 |
| Contract object: reparatii la spatii verzi exterioare | ||||
| DA40883553 | COMUNA DENSUS CUI: 5453789 | 45212360-7 | 27.07.2026 | 608,552 |
| Contract object: construire capela si refacere imprejmuire | ||||
| DA40864714 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | 50730000-1 | 22.07.2026 | 4,100 |
| Contract object: servicii incarcare cu freon si montare aparate aer conditionat | ||||
| DA40794294 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 50730000-1 | 09.07.2026 | 21,800 |
| Contract object: revizie aparate aer conditionat | ||||
| DA40797399 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 39717200-3 | 09.07.2026 | 41,198 |
| Contract object: aparate aer conditionat | ||||
| DA40797483 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 45331220-4 | 09.07.2026 | 34,443 |
| Contract object: kit instalare aparate de aer conditionat | ||||
| DA40664249 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 45332400-7 | 19.06.2026 | 49,500 |
| Contract object: lucrari reparatie instalatii sanitare - ps 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835167 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 71315400-3 | 19.08.2026 | 149 |
| Contract object: servicii de inspectie si verificare a instalatiilor- iscir | ||||
| DAN2421640 | ORASUL PETRILA CUI: 4375097 | 50720000-8 | 02.04.2025 | 2,510 |
| Contract object: reparatii centrala termica amplasata la sediul spitalului de boli cronice petrila | ||||
| DAN2091684 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 42943210-3 | 15.01.2024 | 300 |
| Contract object: termostat de ambianta | ||||
| DAN1913034 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 42943210-3 | 02.05.2023 | 560 |
| Contract object: termostat de ambianta | ||||
| DAN1912976 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 42131141-6 | 02.05.2023 | 1,070 |
| Contract object: reductor de presiune | ||||
| DAN1835913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 09.01.2023 | 294 |
| Contract object: servicii de testare tehnica - verificari supape si iscir ds hunedoara 2022 1 buc 66hdc313 | ||||
| DAN1802870 | PENITENCIARUL DEVA CUI: 4374660 | 71631000-0 | 25.11.2022 | 2,620 |
| Contract object: revizie tehnica cazane apa calda | ||||
| DAN1781796 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 25.10.2022 | 1,870 |
| Contract object: furnizare si montare piese centrala termica cc hunedoara | ||||
| DAN1469172 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 19.05.2021 | 755 |
| Contract object: servicii autorizare iscir (vtp) centrale termice la os ilia si os dobra ds hunedoara 2021 | ||||
| DAN1129390 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39715210-2 | 16.07.2019 | 72,112 |
| Contract object: furnizare si montare centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118063 | ORASUL CALAN CUI: 5742434 | 45321000-3 | 26.08.2026 | 5,176,072 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>reabilitare energetica a blocurilor de locuinte din orasul calan, judetul hunedoara - str. bradului bl. 7 si bl. 9 cod smis 2021- 324569 | ||||
| SCNA1118420 | ORASUL CALAN CUI: 5742434 | 45321000-3 | 03.08.2026 | 5,563,036 |
| Contract object: 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 | ||||
| SCNA1100477 | COMUNA DENSUS CUI: 5453789 | 45453000-7 | 13.03.2024 | 1,931,807 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: reabilitarea moderata a constructiei scoala densus, comuna densus, judetul hunedoara | ||||
| SCNA1082070 | COMUNA PUI CUI: 4374059 | 45214100-1 | 21.02.2023 | 1,556,795 |
| Contract object: construire gradinita cu program prelungit in localitatea pui, comuna pui - rest de executat | ||||
| SCNA1075564 | MUNICIPIUL DEVA CUI: 4374393 | 50730000-1 | 06.09.2022 | 41,150 |
| Contract object: service instalatii de climatizare - 2 loturi | ||||
| SCNA1050397 | ORASUL GEOAGIU CUI: 5742426 | 45453000-7 | 12.03.2021 | 966,693 |
| Contract object: executie de lucrari de reabilitare termica pentru obiectivul de investitie reabilitare termica casa de cultura ioan budai deleanu din orasul geoagiu - rest de executat | ||||
- 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/28601426/api/v1/suppliers/28601426/revenue/api/v1/suppliers/28601426/scores/api/v1/suppliers/28601426/benchmarks/api/v1/red-flags/by-supplier/28601426/api/v1/suppliers/28601426/years/api/v1/suppliers/28601426/cpv/api/v1/suppliers/28601426/clients/api/v1/suppliers/28601426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders