Total revenue
86.31 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
9 purchases
Offline purchases
373,600 RON
5 purchases
Tenders
84.03 Mn.
18 contracts
Won without competition
36.5%
10 of 18 lots
National rate: 34.3%
Ranked 5,793 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.3%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 7,832 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
#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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 1 | 5,350,000 | 10,700,000 | 1 | 2023 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 1 | 411,786 | 823,571 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39349026 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71900000-7 | 25.11.2025 | 800 |
| Contract object: servicii de incercare a probelor de beton prelevate din lucrarile de executie a digurilor si placari | ||||
| DA39365986 | ORASUL URICANI CUI: 4634647 | 98390000-3 | 25.11.2025 | 2,893 |
| Contract object: transport si amplasare brad pentru sarbatori de iarna | ||||
| DA37060909 | ORASUL URICANI CUI: 4634647 | 98390000-3 | 03.12.2024 | 2,521 |
| Contract object: transport si amplasare brad | ||||
| DA36633627 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 45310000-3 | 03.10.2024 | 329,956 |
| Contract object: proiectare si executie instalatie electrica de prize liceul teoretic mircea eliade lupeni | ||||
| DA36539419 | MUNICIPIUL LUPENI CUI: 4375046 | 44114100-3 | 19.09.2024 | 122,500 |
| Contract object: beton clasa c 20/25 | ||||
| DA35487143 | COMUNA PADES CUI: 4898932 | 45233120-6 | 12.04.2024 | 885,000 |
| Contract object: reabilitare si modernizare drumuri comunale si satesti in comuna pades, jud. gorj (covor bituminos) | ||||
| DA34596430 | ORASUL URICANI CUI: 4634647 | 98390000-3 | 04.12.2023 | 2,521 |
| Contract object: transport si montare brad de craciun | ||||
| DA33631899 | MUNICIPIUL LUPENI CUI: 4375046 | 45000000-7 | 12.07.2023 | 549,955 |
| Contract object: construire zid sprijin aferent investitie construire baza sportiva tip1, lupeni, jud hd | ||||
| DA27609857 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 14622000-7 | 19.03.2021 | 8,075 |
| Contract object: otel beton fasonat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836112 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71900000-7 | 20.08.2026 | 1,200 |
| Contract object: servicii de incercare a probelor de beton prelevate din lucrarile de executie a digurilor | ||||
| DAN2836089 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71900000-7 | 20.08.2026 | 600 |
| Contract object: servicii de incercare a probelor de beton prelevate din lucrarile de executie a digurilor | ||||
| DAN2758906 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 45500000-2 | 19.05.2026 | 27,400 |
| Contract object: inchiriere buldozer cu deservent | ||||
| DAN1291136 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 45232450-1 | 10.06.2020 | 59,500 |
| Contract object: lucrari de executie a doua puturi de observatie a calitatii apelor depozitului de zgura si cenusa de rezerva nr.1 din cadrul complexului energetic hunedoara - sucursala electrocentrale paroseni | ||||
| DAN1007798 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45262690-4 | 24.08.2018 | 284,900 |
| Contract object: reparatie pardoseala cota 0,00m sala cazane bloc 7- s.e. isalnita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131268 | COMUNA MATASARI CUI: 4448385 | 45321000-3 | 11.03.2026 | 12,278,030 |
| Contract object: reabilitare fatade blocuri matasari (etapa a ii-a) | ||||
| CAN1163750 | MUNICIPIUL LUPENI CUI: 4375046 | 45211360-0 | 10.03.2026 | 28,076,609 |
| Contract object: executia lucrarilor de constructii, a echipamentelor cu montaj si a montajului aferent, echipamentelor fara montaj, dotarilor si activelor necorporale pentru obiectivul regenerare urbana in municipiul lupeni, jud hunedoara | ||||
| CAN1152947 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45210000-2 | 17.02.2026 | 1,359,191 |
| Contract object: modernizare cladire punct de supraveghere vulcan lea 220 kv paroseni-targu jiu nord | ||||
| SCNA1113323 | MUNICIPIUL LUPENI CUI: 4375046 | 45222110-3 | 09.02.2026 | 2,257,507 |
| Contract object: executia lucrarilor privind realizarea obiectivului extinderea si modernizarea sistemului de colectare separata a deseurilor in municipiul lupeni prin achizitia si amplasarea de centre de colectare prin aprot voluntar | ||||
| SCNA1110075 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 45247200-2 | 07.08.2025 | 7,800,000 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari pentru asigurarea stabilitatii depozitului de zgura si cenusa din valea caprisoara, precum si realizarea conditiilor si capacitatii necesare neutralizarii cantitatilor de huila rezultate in urma programului de punere in siguranta conform prevederilor oug 129/2023 de la sucursala electrocentrale paroseni. | ||||
| SCNA1120354 | MUNICIPIUL LUPENI CUI: 4375046 | 45211340-4 | 15.05.2025 | 8,740,316 |
| Contract object: executie lucrari de constructii si instalatii pentru obiectivul construire locuinte sociale - str. tineretului nr. 5, municipiul lupeni, jud. hunedoara - rest de executat | ||||
| SCNA1119834 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45321000-3 | 30.04.2025 | 3,188,308 |
| Contract object: reabilitare termica atelier scoala | ||||
| SCNA1095442 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 27.09.2024 | 4,519,985 |
| Contract object: proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii cresterea performantei energetice la liceul teoretic mircea eliade lupeni | ||||
| SCNA1045783 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221220-0 | 12.09.2023 | 1,240,100 |
| Contract object: prestari servicii de elaborare proiect tehnic, detalii de executie, asistenta tehnica si executie lucrari podete pe dn 6b km 45+800; 46+450; 58+120 | ||||
| CAN1106653 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 30.06.2023 | 1,243,992 |
| Contract object: lucrari de siguranta a depozitului de zgura si cenusa garla - se rovinari | ||||
- 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/29243792/api/v1/suppliers/29243792/revenue/api/v1/suppliers/29243792/scores/api/v1/suppliers/29243792/benchmarks/api/v1/red-flags/by-supplier/29243792/api/v1/suppliers/29243792/years/api/v1/suppliers/29243792/cpv/api/v1/suppliers/29243792/clients/api/v1/suppliers/29243792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders