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CUI: 30067860 SRL HUNEDOARA LOC. HATEG, ORAS HATEG

CARPENTER INVEST PROD SRL

Registered: 11.04.2012 DECEBAL, 4, 335500

Total revenue

407,332 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

407,162 RON

122 purchases

Offline purchases

170 RON

1 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

33.3%

Main client: LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN

National median: 30.2%

Ranked 18,270 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 7 largest CPV groups, out of 7; 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
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 135,468 —— 135,468 33.3% 2.1% 27 2021–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 65,268 —— 65,268 16.0% 0.5% 23 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 54,645 —— 54,645 13.4% 0.6% 18 2022–2026
COMUNA LAPUGIU DE JOS CUI: 4374180 43,126 —— 43,126 10.6% 0.2% 8 2022–2024
COMUNA SANTAMARIA-ORLEA CUI: 5453800 22,985 —— 22,985 5.6% 0.0% 3 2021–2022
COMUNA BAITA CUI: 4374024 13,827 —— 13,827 3.4% 0.0% 5 2021–2024
COMUNA DOBRA CUI: 4374113 10,907 —— 10,907 2.7% 0.0% 5 2022–2024
COMUNA PUI CUI: 4374059 10,697 —— 10,697 2.6% 0.0% 4 2021–2024
SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 10,443 —— 10,443 2.6% 1.2% 1 2020
LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 9,121 —— 9,121 2.2% 0.5% 3 2019–2025
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 7,984 —— 7,984 2.0% 0.2% 5 2019–2023
SCOALA GIMNAZIALA DOBRA CUI: 29059677 4,565 —— 4,565 1.1% 0.2% 6 2021–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 3,277 —— 3,277 0.8% 0.0% 3 2022
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 2,843 —— 2,843 0.7% 0.0% 2 2023
COMUNA MARTINESTI CUI: 4521362 2,479 —— 2,479 0.6% 0.0% 2 2022
SPITALUL ORASANESC HATEG CUI: 4375011 2,382 —— 2,382 0.6% 0.0% 2 2021
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 2,177 —— 2,177 0.5% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,101 —— 2,101 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA PUI CUI: 29033871 1,472 —— 1,472 0.4% 0.1% 1 2024
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 992 —— 992 0.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 403 —— 403 0.1% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 170 — 170 0.0% 0.0% 1 2021

1-22 of 22 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
DA41258831 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 44221000-5 24.09.2026 488
ferestre, usi si articole conexe
DA41115811 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 45421100-5 04.09.2026 1,868
plase insecte
DA40622828 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 44221000-5 15.06.2026 1,017
ferestre, usi si articole conexe
DA40613404 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 39515400-9 12.06.2026 7,339
jaluzele verticale ltod calan -scoala primara ov calan
DA40374334 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 45421100-5 12.05.2026 198
instalare de usi, de ferestre si de elemente conexe
DA40061440 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 44221000-5 24.03.2026 20,661
tamplarie pvc
DA39879048 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 45421100-5 23.02.2026 289
instalare de usi, de ferestre si de elemente conexe
DA39792883 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 45421100-5 09.02.2026 1,029
feronerie tamplarie pvc
DA39595986 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 44221000-5 22.12.2025 909
ferestre, usi si articole conexe
DA39527620 LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 39515400-9 12.12.2025 4,124
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1441499 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 14820000-5 31.03.2021 170
geam termoizolant
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/30067860
  • /api/v1/suppliers/30067860/revenue
  • /api/v1/suppliers/30067860/scores
  • /api/v1/suppliers/30067860/benchmarks
  • /api/v1/red-flags/by-supplier/30067860
  • /api/v1/suppliers/30067860/years
  • /api/v1/suppliers/30067860/cpv
  • /api/v1/suppliers/30067860/clients
  • /api/v1/suppliers/30067860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API