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CUI: 30340055 SRL HUNEDOARA LOC. HATEG, ORAS HATEG Flagged by 1 indicators

CLAUDAN INSTAL SRL

Registered: 21.06.2012 NICOLAE TITULESCU, 10

Total revenue

1.34 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

191 purchases

Offline purchases

24,573 RON

12 purchases

Tenders

25,492 RON

2 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

19.0%

Main client: ORASUL HATEG

National median: 30.2%

Ranked 32,172 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 20; the other 8 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 254,921 —— 254,921 19.0% 0.2% 28 2018–2026
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 212,732 4,033 — 216,765 16.2% 2.6% 27 2018–2026
COMUNA BRETEA ROMANA CUI: 4521443 166,409 7,005 — 173,414 12.9% 0.2% 10 2018–2025
ACADEMIA ROMANA CUI: 4192472 99,082 —— 99,082 7.4% 0.2% 16 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 93,920 —— 93,920 7.0% 0.2% 53 2018–2026
COMUNA BOSOROD CUI: 4521338 66,603 —— 66,603 5.0% 0.3% 1 2026
COMUNA RAU DE MORI CUI: 4633285 47,826 9,258 — 57,084 4.3% 0.1% 8 2019–2026
COMUNA PUI CUI: 4374059 52,376 —— 52,376 3.9% 0.1% 5 2018–2025
COMUNA SALASU DE SUS CUI: 5453819 41,079 —— 41,079 3.1% 0.1% 4 2019–2024
COMUNA SANTAMARIA-ORLEA CUI: 5453800 35,178 —— 35,178 2.6% 0.0% 12 2018–2024
COMUNA BANITA CUI: 8713590 33,924 —— 33,924 2.5% 0.1% 2 2022
COMUNA TOTESTI CUI: 4633307 32,721 —— 32,721 2.4% 0.1% 2 2025–2026
COMUNA DENSUS CUI: 5453789 27,294 1,857 — 29,151 2.2% 0.1% 8 2019–2025
COMUNA GENERAL BERTHELOT CUI: 5453835 25,202 —— 25,202 1.9% 0.1% 4 2020–2025
SCOALA PRIMARA REEA CUI: 29033774 23,636 —— 23,636 1.8% 42.6% 1 2026
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 23,557 —— 23,557 1.8% 1.8% 8 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 2,420 17,992 20,412 1.5% 0.0% 4 2020–2026
COMUNA SARMIZEGETUSA CUI: 4633293 16,935 —— 16,935 1.3% 0.1% 3 2019–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 12,850 —— 12,850 1.0% 0.1% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 12,401 —— 12,401 0.9% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 7,500 7,500 0.6% 0.0% 1 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983 6,983 —— 6,983 0.5% 0.1% 1 2018
COMUNA BARU CUI: 4521427 4,315 —— 4,315 0.3% 0.0% 3 2024–2025
UNITATEA MILITARA 01420 HATEG CUI: 15091210 420 —— 420 0.0% 0.0% 1 2024
COMUNA BACIA CUI: 4374270 400 —— 400 0.0% 0.0% 1 2025

1-25 of 25 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
DA41134965 COMUNA RAU DE MORI CUI: 4633285 50800000-3 10.09.2026 20,000
servicii de intretinere si reparare
DA40874684 SPITALUL ORASANESC HATEG CUI: 4375011 44100000-1 23.07.2026 3,048
pachet diverse materiale
DA40791687 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 50800000-3 09.07.2026 2,451
reparatie instalatie sanitara
DA40761552 SPITALUL ORASANESC HATEG CUI: 4375011 44100000-1 06.07.2026 1,199
pachet diverse materiale
DA40703021 ORASUL HATEG CUI: 5453878 50800000-3 25.06.2026 6,435
servicii de intretinere si reparatii aparate de aer conditionat
DA40681615 SCOALA PRIMARA REEA CUI: 29033774 39717200-3 23.06.2026 23,636
aparate aer conditionat (echipament+montaj)
DA40629087 COMUNA BOSOROD CUI: 4521338 45331100-7 15.06.2026 66,603
achizitie centrala termica si cos de fum pentru scoala gimnaziala bosorod
DA40527131 COMUNA SARMIZEGETUSA CUI: 4633293 42521000-4 02.06.2026 5,124
cos de fum dublu perete inox 180/250 montaj inclus
DA40379269 COMUNA TOTESTI CUI: 4633307 50720000-8 15.05.2026 7,116
reparatii instalatie incalzire centrala
DA40328044 SPITALUL ORASANESC HATEG CUI: 4375011 44100000-1 07.05.2026 3,300
pachet diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822678 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42131400-0 03.08.2026 500
piese instalatii sanitare
DAN2592583 COMUNA RAU DE MORI CUI: 4633285 98390000-3 31.10.2025 9,258
servicii reparatii instalatii de incalzire
DAN2395399 COMUNA BRETEA ROMANA CUI: 4521443 45259300-0 03.03.2025 1,529
inlocuire ventilator centrala termica
DAN2318754 COMUNA BRETEA ROMANA CUI: 4521443 24951311-8 21.11.2024 2,723
antigel termic
DAN2318749 COMUNA BRETEA ROMANA CUI: 4521443 45259300-0 21.11.2024 1,681
lucrari centrala termica pompieri
DAN2318745 COMUNA BRETEA ROMANA CUI: 4521443 45300000-0 21.11.2024 1,072
reparatie instalatii sanitare
DAN1573348 COMUNA DENSUS CUI: 5453789 44621200-1 26.11.2021 681
boiler termoelectric 120l
DAN1573340 COMUNA DENSUS CUI: 5453789 50720000-8 26.11.2021 1,176
reparatii curente instalatie incalzire sediu primarie
DAN1296500 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44115210-4 19.06.2020 1,686
materiale reabilitare grup sanitar bloc interventie ostrovu mic
DAN1296392 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44115210-4 19.06.2020 234
piese schimb instalatii incalzire centrale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130450 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42512300-1 10.02.2026 17,992
echipament climatizare(ventiloconvector cu montaj inclus)
CAN1026803 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39715210-2 20.12.2019 7,500
centrala termica electrica
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/30340055
  • /api/v1/suppliers/30340055/revenue
  • /api/v1/suppliers/30340055/scores
  • /api/v1/suppliers/30340055/benchmarks
  • /api/v1/red-flags/by-supplier/30340055
  • /api/v1/suppliers/30340055/years
  • /api/v1/suppliers/30340055/cpv
  • /api/v1/suppliers/30340055/clients
  • /api/v1/suppliers/30340055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API