Total revenue
94.34 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
91.14 Mn.
45 contracts
Won without competition
63.6%
14 of 35 lots
National rate: 34.3%
Ranked 3,331 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 26,981 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 5 largest CPV groups, out of 5; 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 BRAD CUI: 4374962 | 914,516 | — | 21,794,042 | 22,708,558 | 24.1% | 5.7% | 6 | 2021–2023 |
| COMUNA BAIA DE CRIS CUI: 4374008 | — | — | 16,860,700 | 16,860,700 | 17.9% | 26.8% | 2 | 2023–2024 |
| COMUNA BURJUC CUI: 4374261 | 336,860 | — | 9,179,368 | 9,516,228 | 10.1% | 43.9% | 6 | 2018–2024 |
| COMUNA LELESE CUI: 4633340 | 80,000 | — | 6,064,418 | 6,144,418 | 6.5% | 21.5% | 2 | 2021–2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 5,165,012 | 5,165,012 | 5.5% | 0.2% | 16 | 2020–2026 |
| COMUNA TOMESTI CUI: 4521303 | — | — | 5,026,880 | 5,026,880 | 5.3% | 20.4% | 2 | 2018–2023 |
| COMUNA SALASU DE SUS CUI: 5453819 | — | — | 4,034,204 | 4,034,204 | 4.3% | 6.3% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 3,638,913 | 3,638,913 | 3.9% | 1.2% | 2 | 2023–2025 |
| COMUNA RIBITA CUI: 4521397 | — | — | 3,539,603 | 3,539,603 | 3.8% | 6.9% | 1 | 2023 |
| COMUNA BUNILA CUI: 4521320 | — | — | 3,184,014 | 3,184,014 | 3.4% | 12.8% | 4 | 2020–2024 |
| COMUNA VETEL CUI: 4374105 | — | — | 3,168,188 | 3,168,188 | 3.4% | 6.2% | 1 | 2018 |
| COMUNA BATRANA CUI: 4521311 | 883,193 | — | 1,367,655 | 2,250,848 | 2.4% | 18.5% | 4 | 2020–2021 |
| ORASUL CALAN CUI: 5742434 | — | — | 2,142,326 | 2,142,326 | 2.3% | 1.3% | 1 | 2021 |
| COMUNA FIBIS CUI: 16587476 | — | — | 1,685,331 | 1,685,331 | 1.8% | 7.1% | 1 | 2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | — | — | 1,482,043 | 1,482,043 | 1.6% | 5.1% | 1 | 2024 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | — | — | 1,310,036 | 1,310,036 | 1.4% | 1.0% | 1 | 2020 |
| COMUNA PESTISU MIC CUI: 4374148 | 983,864 | — | — | 983,864 | 1.0% | 1.6% | 3 | 2018 |
| COMUNA ZAM CUI: 4468374 | — | — | 637,517 | 637,517 | 0.7% | 4.7% | 1 | 2024 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | — | — | 508,820 | 508,820 | 0.5% | 6.8% | 2 | 2021 |
| PENITENCIARUL DEVA CUI: 4374660 | — | — | 355,539 | 355,539 | 0.4% | 1.3% | 1 | 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 |
|---|---|---|---|---|---|
| GEVIS PROTEAM SRL CUI: 14421794 | 14 | 57,630,293 | 161,770,226 | 9 | 2020–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 16 | 46,215,855 | 141,925,517 | 5 | 2021–2026 |
| APC HARD CONSTRUCT SRL CUI: 41955331 | 8 | 3,908,498 | 15,633,993 | 1 | 2025–2026 |
| MANO SPRINT SRL CUI: 31522870 | 8 | 3,908,498 | 15,633,993 | 1 | 2025–2026 |
| OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 3 | 5,324,244 | 12,937,287 | 2 | 2023–2025 |
| CORNUL PREST SRL CUI: 4127210 | 7 | 5,078,761 | 12,229,595 | 5 | 2021–2022 |
| BENY-TRAIAN CONSTRUCT SRL CUI: 29371996 | 1 | 1,482,043 | 2,964,087 | 1 | 2024 |
| LUCSADA CONSTRUCT SRL CUI: 42352070 | 1 | 471,957 | 1,415,870 | 1 | 2024 |
| CLAUDAN TRUSTCONS SRL CUI: 36194625 | 1 | 637,517 | 1,275,034 | 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 |
|---|---|---|---|---|
| DA35572375 | COMUNA BURJUC CUI: 4374261 | 45233221-4 | 23.04.2024 | 38,000 |
| Contract object: lucrari de semnalizare rutiera dc 160 | ||||
| DA34313174 | MUNICIPIUL BRAD CUI: 4374962 | 45232130-2 | 24.10.2023 | 39,602 |
| Contract object: executie lucrari-lucrari de constructii de canalizari | ||||
| DA32111364 | COMUNA LELESE CUI: 4633340 | 45233142-6 | 08.12.2022 | 80,000 |
| Contract object: reparatii drumuri- lucrari de reparare a drumurilor | ||||
| DA32010912 | MUNICIPIUL BRAD CUI: 4374962 | 45232130-2 | 28.11.2022 | 321,867 |
| Contract object: lucrari de refacere canalizare si pluviala | ||||
| DA31722242 | MUNICIPIUL BRAD CUI: 4374962 | 45233252-0 | 28.10.2022 | 536,572 |
| Contract object: modernizare structura rutiera si trotuare | ||||
| DA31678532 | MUNICIPIUL BRAD CUI: 4374962 | 45111100-9 | 21.10.2022 | 16,475 |
| Contract object: lucrari desfiintare imprejmuire | ||||
| DA28220693 | COMUNA BATRANA CUI: 4521311 | 45233141-9 | 17.06.2021 | 430,000 |
| Contract object: lucrari de intretinere drumuri in comuna batrana | ||||
| DA28220774 | COMUNA BATRANA CUI: 4521311 | 45233160-8 | 17.06.2021 | 247,311 |
| Contract object: reprofilare drumuri in comuna batrana | ||||
| DA27048691 | COMUNA BATRANA CUI: 4521311 | 45233142-6 | 11.12.2020 | 205,882 |
| Contract object: reparatii cu piatra dc 121b, comuna batrana | ||||
| DA21143729 | COMUNA BURJUC CUI: 4374261 | 45221110-6 | 05.09.2018 | 298,860 |
| Contract object: pod pe dc 160a:dc 160-glodghilesti,,km 0+527 comuna burjuc,jud.hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129684 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2026 | 44,861,656 |
| Contract object: acord - cadru privind lucrari de intretinere si reparatii curente pe timp de vara si iarna pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara | ||||
| SCNA1122551 | COMUNA FIBIS CUI: 16587476 | 45233120-6 | 07.07.2025 | 3,370,662 |
| Contract object: modernizare strazi in comuna fibis - rest de executat | ||||
| SCNA1118429 | COMUNA DUMBRAVITA CUI: 4663480 | 45232130-2 | 24.03.2025 | 6,866,392 |
| Contract object: executie lucrari ,,canalizare ape pluviale strada - strfan procopiu, strada arinului,, | ||||
| SCNA1054446 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 04.02.2025 | 3,997,134 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor de executie si executie lucrari de constructii proiect : imbunatatirea calitatii vietii populatiei in municipiul brad - cod proiect mysmis 125813 | ||||
| SCNA1107912 | COMUNA BAIA DE CRIS CUI: 4374008 | 45233120-6 | 23.07.2024 | 6,289,400 |
| Contract object: modernizare drumuri si strazi in satele baia de cris, baldovin, caraci, carastau, lunca, risculita si tebea , comuna baia de cris, judetul hunedoara | ||||
| SCNA1107068 | COMUNA SALASU DE SUS CUI: 5453819 | 45233120-6 | 08.07.2024 | 8,068,408 |
| Contract object: proiectare, asistenta tehnica si executie modernizare strazi in satele coroiesti, rau mic, rau alb, pestera, comuna salasu de sus, judetul hunedoara | ||||
| SCNA1106716 | COMUNA BURJUC CUI: 4374261 | 45233162-2 | 02.07.2024 | 1,203,469 |
| Contract object: amenajare pista pentru biciclete intre satele glodghilesti si tatarasti, comuna burjuc, judetul hunedoara | ||||
| SCNA1106714 | COMUNA ZAM CUI: 4468374 | 45233162-2 | 02.07.2024 | 1,275,034 |
| Contract object: amenajare pista pentru biciclete intre caminul cultural si biserica ortodoxa din satul tamasesti si caminul cultural si biserica ortodoxa din satul godinesti, comuna zam, judetul hunedoara | ||||
| SCNA1099306 | COMUNA BUNILA CUI: 4521320 | 45210000-2 | 20.02.2024 | 1,415,870 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru obiectivul: eficientizare energetica camin cultural vadu dobrii, comuna bunila, judetul hunedoara. | ||||
| SCNA1097947 | COMUNA VINTU DE JOS CUI: 4562443 | 45233120-6 | 17.01.2024 | 2,964,087 |
| Contract object: executie lucrari de constructie/modernizare pentru investitia modernizare strazi din interiorul localitatii vintu de jos | ||||
- 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/31487365/api/v1/suppliers/31487365/revenue/api/v1/suppliers/31487365/scores/api/v1/suppliers/31487365/benchmarks/api/v1/red-flags/by-supplier/31487365/api/v1/suppliers/31487365/years/api/v1/suppliers/31487365/cpv/api/v1/suppliers/31487365/clients/api/v1/suppliers/31487365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders