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CUI: 29331304 SRL HUNEDOARA LOC. HATEG, ORAS HATEG

OVIDIU DIVERS SRL

Registered: 11.11.2011 SUSENI, 2

Total revenue

1.61 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

760 purchases

Offline purchases

24,396 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

48.2%

Main client: ORASUL HATEG

National median: 30.2%

Ranked 9,096 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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 HATEG CUI: 5453878 753,651 20,715 — 774,366 48.2% 0.5% 42 2018–2024
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 602,421 —— 602,421 37.5% 7.1% 540 2018–2024
UNITATEA MILITARA 01420 HATEG CUI: 15091210 80,187 625 — 80,812 5.0% 2.1% 112 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 63,458 —— 63,458 4.0% 0.9% 40 2018–2025
SCOALA PRIMARA REEA CUI: 29033774 30,230 —— 30,230 1.9% 54.5% 5 2021–2022
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 25,345 —— 25,345 1.6% 2.4% 14 2023–2026
COMUNA SANTAMARIA-ORLEA CUI: 5453800 17,457 —— 17,457 1.1% 0.0% 2 2022
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 6,049 —— 6,049 0.4% 0.5% 1 2018
BUCURA PREST SRL CUI: 24840196 3,315 —— 3,315 0.2% 0.2% 14 2018–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 2,814 — 2,814 0.2% 0.0% 1 2020
COMUNA BARU CUI: 4521427 1,221 242 — 1,463 0.1% 0.0% 6 2019–2025

1-11 of 11 results

Rows per page: 25 50 100

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
DA41087747 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 15800000-6 01.09.2026 1,670
produse alimentare pt gradinita baru
DA40403465 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 15800000-6 15.05.2026 1,439
produse alimentare pt gradinita baru
DA40300352 UNITATEA MILITARA 01420 HATEG CUI: 15091210 15800000-6 04.05.2026 797
produse alimentare pt um 01420 hateg
DA40187831 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 15800000-6 16.04.2026 1,562
produse alimentare pt gradinita baru
DA40107923 UNITATEA MILITARA 01420 HATEG CUI: 15091210 15800000-6 31.03.2026 709
produse alimentare pt um 01420 hateg
DA39938920 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 15800000-6 04.03.2026 1,627
produse alimentare pt gradinita baru
DA39919447 UNITATEA MILITARA 01420 HATEG CUI: 15091210 15800000-6 02.03.2026 1,286
produse alimentare pt um 01420 hateg
DA39762310 UNITATEA MILITARA 01420 HATEG CUI: 15091210 15800000-6 03.02.2026 1,065
produse alimentare pt um 01420 hateg
DA39617947 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 15800000-6 05.01.2026 3,734
produse alimentare pt gradinita baru
DA39617066 UNITATEA MILITARA 01420 HATEG CUI: 15091210 15800000-6 05.01.2026 1,488
produse alimentare pt um 01420 hateg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714812 UNITATEA MILITARA 01420 HATEG CUI: 15091210 03222210-8 27.03.2026 27
lamai
DAN2693933 COMUNA BARU CUI: 4521427 15800000-6 03.03.2026 230
alimente
DAN1492600 ORASUL HATEG CUI: 5453878 39000000-2 02.07.2021 140
materiale curatenie - centru de vaccinare hateg
DAN1384244 UNITATEA MILITARA 01420 HATEG CUI: 15091210 15331400-1 18.12.2020 173
ghiveci
DAN1382425 UNITATEA MILITARA 01420 HATEG CUI: 15091210 15612210-6 16.12.2020 146
alimente
DAN1381203 UNITATEA MILITARA 01420 HATEG CUI: 15091210 14410000-8 15.12.2020 14
sare
DAN1380528 UNITATEA MILITARA 01420 HATEG CUI: 15091210 03212100-1 14.12.2020 265
alimente
DAN1296642 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24322500-2 19.06.2020 2,814
alcool sanitar su combatere covid shh164
DAN1267656 COMUNA BARU CUI: 4521427 15000000-8 22.04.2020 12
produs alimentar si nealimentar
DAN1257408 ORASUL HATEG CUI: 5453878 15800000-6 02.04.2020 2,545
produse alimentare, legume si fructe pentru cresa orasului hateg
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/29331304
  • /api/v1/suppliers/29331304/revenue
  • /api/v1/suppliers/29331304/scores
  • /api/v1/suppliers/29331304/benchmarks
  • /api/v1/red-flags/by-supplier/29331304
  • /api/v1/suppliers/29331304/years
  • /api/v1/suppliers/29331304/cpv
  • /api/v1/suppliers/29331304/clients
  • /api/v1/suppliers/29331304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API