Total revenue
34.40 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
312 purchases
Offline purchases
7,423 RON
1 purchases
Tenders
31.73 Mn.
22 contracts
Won without competition
43.6%
13 of 25 lots
National rate: 34.3%
Ranked 5,061 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.9%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 12,282 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 14,430,076 | 14,430,076 | 41.9% | 2.5% | 5 | 2023–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 1,024,058 | — | 4,949,401 | 5,973,459 | 17.4% | 1.5% | 21 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 3,594,732 | 3,594,732 | 10.5% | 0.5% | 3 | 2020–2024 |
| COMUNA BRANISCA CUI: 4374075 | 17,720 | — | 2,428,764 | 2,446,484 | 7.1% | 6.8% | 6 | 2020–2024 |
| ORASUL PETRILA CUI: 4375097 | — | — | 2,307,526 | 2,307,526 | 6.7% | 0.9% | 2 | 2019 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 1,491,082 | 1,491,082 | 4.3% | 0.5% | 4 | 2018–2019 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | — | — | 996,599 | 996,599 | 2.9% | 4.1% | 1 | 2024 |
| COMUNA VETEL CUI: 4374105 | — | — | 697,227 | 697,227 | 2.0% | 1.4% | 1 | 2020 |
| COMUNA HARAU CUI: 4374040 | — | — | 516,366 | 516,366 | 1.5% | 1.6% | 1 | 2024 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 118,000 | — | 315,337 | 433,337 | 1.3% | 1.5% | 2 | 2021–2023 |
| PALATUL COPIILOR DEVA CUI: 12941499 | 294,943 | — | — | 294,943 | 0.9% | 17.7% | 41 | 2018–2025 |
| COMUNA GALDA DE JOS CUI: 4561928 | 256,146 | — | — | 256,146 | 0.7% | 0.5% | 18 | 2018–2024 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 217,286 | — | — | 217,286 | 0.6% | 4.2% | 17 | 2018–2026 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 179,422 | 7,423 | — | 186,845 | 0.5% | 0.3% | 24 | 2020–2026 |
| COMUNA ZAM CUI: 4468374 | 122,250 | — | — | 122,250 | 0.4% | 0.9% | 9 | 2022–2026 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 90,225 | — | — | 90,225 | 0.3% | 2.3% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 61,083 | — | — | 61,083 | 0.2% | 2.9% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 56,781 | — | — | 56,781 | 0.2% | 6.6% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 41,201 | — | — | 41,201 | 0.1% | 2.7% | 28 | 2019–2026 |
| COMUNA STREMT CUI: 4562184 | 37,308 | — | — | 37,308 | 0.1% | 0.1% | 8 | 2019–2026 |
| COMUNA SIBOT CUI: 4562354 | 16,317 | — | — | 16,317 | 0.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 16,166 | — | — | 16,166 | 0.1% | 1.0% | 10 | 2018–2026 |
| COMUNA CARJITI CUI: 4468382 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 12,336 | — | — | 12,336 | 0.0% | 1.5% | 7 | 2019–2026 |
| COMUNA BURJUC CUI: 4374261 | 10,835 | — | — | 10,835 | 0.0% | 0.1% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| SUN ENERGY INTENSIVE SRL CUI: 36308908 | 2 | 7,263,789 | 14,527,577 | 1 | 2025 |
| GEVIS PROTEAM SRL CUI: 14421794 | 4 | 5,783,817 | 12,168,181 | 3 | 2023–2024 |
| CORNUL PREST SRL CUI: 4127210 | 1 | 3,604,117 | 7,208,234 | 1 | 2023 |
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 1 | 1,356,740 | 2,713,480 | 1 | 2023 |
| YMB TEHNOSMART SOLUTION SRL CUI: 45741160 | 1 | 996,599 | 1,993,199 | 1 | 2024 |
| ORION REBECA SRL CUI: 33460528 | 1 | 600,548 | 1,801,644 | 1 | 2023 |
| AYAL TRADE SRL CUI: 34022291 | 1 | 697,227 | 1,394,454 | 1 | 2020 |
| CROMWELL CONSTRUCT SRL CUI: 42400690 | 1 | 516,366 | 1,032,731 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41220716 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 90921000-9 | 21.09.2026 | 1,631 |
| Contract object: servii de dezinsectie si dezinfectie | ||||
| DA41220699 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 90923000-3 | 21.09.2026 | 720 |
| Contract object: servicii de deratizare | ||||
| DA41100965 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 90923000-3 | 07.09.2026 | 1,960 |
| Contract object: servii de dezinsectie si dezinfectie servicii de deratizare | ||||
| DA41114086 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 90923000-3 | 04.09.2026 | 378 |
| Contract object: servicii de deratizare | ||||
| DA41114027 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 90921000-9 | 04.09.2026 | 1,140 |
| Contract object: servii de dezinsectie si dezinfectie | ||||
| DA41111984 | SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 90921000-9 | 04.09.2026 | 599 |
| Contract object: servii de dezinsectie si dezinfectie | ||||
| DA41112051 | SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 90923000-3 | 04.09.2026 | 215 |
| Contract object: servicii de deratizare | ||||
| DA41102340 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 90921000-9 | 03.09.2026 | 237 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||
| DA41096421 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 90923000-3 | 02.09.2026 | 4,060 |
| Contract object: servicii de deratizare,servicii de dezinsectie si dezinfectie | ||||
| DA41077240 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 90921000-9 | 31.08.2026 | 2,921 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1836241 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 90921000-9 | 09.01.2023 | 7,423 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121388 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45321000-3 | 17.08.2026 | 6,830,448 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala nr.2,hunedoara - corp b, etapa 1 - cresterea eficientei energetice a scolii gimnaziale nr.2 - corp b | ||||
| SCNA1085175 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 02.04.2026 | 12,105,213 |
| Contract object: achizitie lucrari constructii si instalatii, amenajare pentru protectia mediului, asigurare utilitati si organizare de santier, echipamente cu montaj si montajul acestora si achizitie dotari, pentru proiectul revitalizarea centrului istoric al municipiului hunedoara- 2 loturi | ||||
| SCNA1121414 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45321000-3 | 11.06.2025 | 7,697,129 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea liceului teoretic traian lalescu - corp liceu hunedoara, etapa 1 - cresterea eficientei energetice a liceului teoretic traian lalescu - corp liceu | ||||
| SCNA1082119 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 18.12.2024 | 7,124,339 |
| Contract object: servicii pentru elaborarea documentatiei tehnice faza pt, asistenta tehnica din partea proiectantului, precum si executie lucrari , din cadrul proiectului reabilitare blocuri sociale din municipiul hunedoara- pe loturi | ||||
| SCNA1115056 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 12.12.2024 | 3,242,198 |
| Contract object: rest de executat lucrari, asistenta tehnica din partea proiectantului si servicii de proiectare as-built pentru obiectivul de investitii eficientizare energetica a imobilului ambulatoriu si dispensar tbc a spitalului municipal brad smis 326904 | ||||
| SCNA1108408 | COMUNA HARAU CUI: 4374040 | 45453000-7 | 31.07.2024 | 1,032,731 |
| Contract object: reabilitarea moderata a scolii primare barsau, comuna harau, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1106156 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 21.06.2024 | 2,370,643 |
| Contract object: executie lucrari in cadrul proiectului - cresterea eficientei energetice a blocului de locuinte 76 - strada bejan din municipiul deva, numar de identificare c5-a3.1-2158 | ||||
| SCNA1103746 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 45210000-2 | 14.05.2024 | 1,993,199 |
| Contract object: executie lucrari aferente obiectivului de investitii eficientizarea energetica a cladirilor publice - cladire scoala gimnaziala ohaba si cladire scoala primara cu gradinita lapugiu de sus din comuna lapugiu de jos, judetul hunedoara | ||||
| SCNA1094846 | MUNICIPIUL DEVA CUI: 4374393 | 45200000-9 | 28.11.2023 | 1,801,644 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: ,,bazin de inot didactic si agrement, cartier dealul paiului, municipiul deva - sistematizare teren si asigurare utilitati | ||||
| SCNA1086250 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 11.05.2023 | 2,713,480 |
| Contract object: executie lucrari de eficientizare energetica a imobilului ambulatoriu si dispensar tbc a spitalului municipal brad si asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor de executie - rest de executat. smis 118451 | ||||
- 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/30637340/api/v1/suppliers/30637340/revenue/api/v1/suppliers/30637340/scores/api/v1/suppliers/30637340/benchmarks/api/v1/red-flags/by-supplier/30637340/api/v1/suppliers/30637340/years/api/v1/suppliers/30637340/cpv/api/v1/suppliers/30637340/clients/api/v1/suppliers/30637340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders