Total revenue
108.99 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.83 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
106.16 Mn.
29 contracts
Won without competition
29.4%
9 of 23 lots
National rate: 34.3%
Ranked 6,548 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.3%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 12,066 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 1,800,215 | — | 44,300,055 | 46,100,270 | 42.3% | 1.8% | 15 | 2019–2026 |
| COMUNA BLAJENI CUI: 4374130 | — | — | 16,969,283 | 16,969,283 | 15.6% | 65.0% | 2 | 2018–2024 |
| COMUNA HARAU CUI: 4374040 | — | — | 7,823,725 | 7,823,725 | 7.2% | 24.1% | 3 | 2018–2024 |
| COMUNA BALSA CUI: 5453827 | 70,000 | — | 6,504,123 | 6,574,123 | 6.0% | 25.9% | 3 | 2019–2024 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 20,592 | — | 6,130,136 | 6,150,728 | 5.6% | 38.8% | 3 | 2018–2020 |
| COMUNA BARU CUI: 4521427 | — | — | 6,130,925 | 6,130,925 | 5.6% | 6.4% | 1 | 2019 |
| COMUNA GURASADA CUI: 4374172 | — | — | 5,587,398 | 5,587,398 | 5.1% | 15.6% | 2 | 2019–2021 |
| COMUNA VATA DE JOS CUI: 4521389 | — | — | 4,153,105 | 4,153,105 | 3.8% | 3.4% | 1 | 2018 |
| COMUNA TOTESTI CUI: 4633307 | — | — | 3,544,632 | 3,544,632 | 3.3% | 6.3% | 1 | 2024 |
| COMUNA VETEL CUI: 4374105 | — | — | 2,881,110 | 2,881,110 | 2.6% | 5.6% | 1 | 2019 |
| COMUNA BUCURESCI CUI: 4521290 | — | — | 2,137,370 | 2,137,370 | 2.0% | 8.8% | 1 | 2018 |
| COMUNA BUCES CUI: 4374202 | 439,896 | — | — | 439,896 | 0.4% | 0.8% | 1 | 2020 |
| ORASUL SIMERIA CUI: 4375135 | 238,343 | — | — | 238,343 | 0.2% | 0.2% | 3 | 2021–2022 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 125,781 | — | — | 125,781 | 0.1% | 0.8% | 1 | 2019 |
| COMUNA ILIA CUI: 4374164 | 68,200 | — | — | 68,200 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA CARJITI CUI: 4468382 | 33,800 | — | — | 33,800 | 0.0% | 0.3% | 1 | 2018 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 31,011 | — | — | 31,011 | 0.0% | 0.1% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 1,018 | — | — | 1,018 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 10 | 21,627,018 | 105,825,860 | 1 | 2021–2026 |
| PROACTIV SRL CUI: 17161508 | 2 | 17,718,520 | 90,191,867 | 1 | 2021 |
| ORION REBECA SRL CUI: 33460528 | 2 | 20,491,170 | 85,425,909 | 1 | 2021–2025 |
| METALPROD WEST SRL CUI: 36514827 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| GEVIS PROTEAM SRL CUI: 14421794 | 4 | 13,635,957 | 33,051,218 | 4 | 2021–2024 |
| APC HARD CONSTRUCT SRL CUI: 41955331 | 9 | 7,133,064 | 25,307,692 | 2 | 2024–2026 |
| CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 8 | 3,908,498 | 15,633,993 | 1 | 2025–2026 |
| SDP ENTERPRISES HOLDINGS SRL CUI: 37638181 | 1 | 2,554,737 | 7,664,211 | 1 | 2024 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 3,544,632 | 7,089,263 | 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 |
|---|---|---|---|---|
| DA40089249 | JUDETUL HUNEDOARA CUI: 4374474 | 45233161-5 | 27.03.2026 | 900,181 |
| Contract object: reabilitare trotuare aferente dj 761 in comuna soimus, km 0+000 - km 0+550 | ||||
| DA39418259 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 04.12.2025 | 900,034 |
| Contract object: executia de lucrari la obiectivul de investitii reabilitare dj 705k km 0+000-km3+770, oras geoagiu | ||||
| DA37872098 | COMUNA MIHAI BRAVU CUI: 4794044 | 45233141-9 | 09.04.2025 | 10,003 |
| Contract object: lucrari de pietruire drumuri | ||||
| DA37152164 | COMUNA MIHAI BRAVU CUI: 4794044 | 45233141-9 | 11.12.2024 | 21,008 |
| Contract object: lucrari de pietruire drumuri | ||||
| DA31037097 | ORASUL SIMERIA CUI: 4375135 | 45233250-6 | 20.07.2022 | 5,000 |
| Contract object: reparatie trotuare cu mixtura asfaltica | ||||
| DA30692005 | ORASUL SIMERIA CUI: 4375135 | 45233250-6 | 26.05.2022 | 130,503 |
| Contract object: lucrari de reparatie cu mixtura asfaltica alee si realizare retea de preluare a apelor ptuviate l | ||||
| DA28263633 | ORASUL SIMERIA CUI: 4375135 | 45233142-6 | 24.06.2021 | 102,840 |
| Contract object: lucrari de reparatii cu mixturi asfaltice a drumurilor, strazilor si trotuarelor | ||||
| DA28194397 | COMUNA BALSA CUI: 5453827 | 45233142-6 | 15.06.2021 | 70,000 |
| Contract object: reparatii drum comunal dc 28a mada-balsa | ||||
| DA26879986 | COMUNA BULZESTII DE SUS CUI: 4521400 | 44113910-7 | 24.11.2020 | 20,592 |
| Contract object: materiale de intretinere rutiera de iarna | ||||
| DA26058912 | COMUNA BUCES CUI: 4374202 | 45233120-6 | 31.07.2020 | 439,896 |
| Contract object: lucrari de constructii de drumuri | ||||
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 | ||||
| CAN1057071 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 03.06.2026 | 173,025,325 |
| Contract object: executia lucrarilor in cadrul proiectului ,,modernizare culoar trafic mures nord: dn 7 (gelmar) - geoagiu bai - bobalna - rapoltu mare - uroi - chimindia - harau - barsau - soimus - branisca - dn 7 (ilia) | ||||
| SCNA1128662 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 09.12.2025 | 26,167,815 |
| Contract object: executie lucrari pentru obiectivul reabilitare drumuri judetene pentru dezvoltarea infrastructurii turistice si promovarea patrimoniului economic si cultural al judetului hunedoara , lot 1 zona padureni- dj 687d: teliucu inferior (dj687e)- cincis cerna-toplita-hasdau-lunca cernii de jos-lunca cernii de sus-gura bordului-lim judet caras-severin, tronson km 0+000- 15+165. | ||||
| SCNA1111996 | COMUNA BALSA CUI: 5453827 | 45233120-6 | 11.10.2024 | 7,664,211 |
| Contract object: modernizare drumuri de interes local in comuna balsa, judetul hunedoara | ||||
| SCNA1107804 | COMUNA BLAJENI CUI: 4374130 | 45233120-6 | 21.07.2024 | 12,991,005 |
| Contract object: modernizare drumuri vicinale si drumuri de interes local in comuna blajeni, judetul hunedoara | ||||
| SCNA1104658 | COMUNA TOTESTI CUI: 4633307 | 45233120-6 | 28.05.2024 | 7,089,263 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna totesti, judetul hunedoara | ||||
| SCNA1097939 | COMUNA HARAU CUI: 4374040 | 45233120-6 | 16.01.2024 | 9,673,699 |
| Contract object: proiectare, asistenta tehnica si executie lucrari de constructie in cadrul proiectului modernizare si reabilitare strazi in comuna harau, judetul hunedoara | ||||
| SCNA1092618 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 25.09.2023 | 11,084,362 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare dj 687f: teliucu superior (dj 687e) -govajdia-lelese, km 10+800-km 13+410, km 14+000-km14+600, km 15+050- km 15+500 | ||||
| CAN1058946 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 13.07.2021 | 30,933,773 |
| Contract object: executie lucrari pentru obiectivul modernizare dj 741 criscior - bucuresci- almasu mic de munte, km 12+450 - km 18+050 | ||||
| SCNA1049194 | COMUNA GURASADA CUI: 4374172 | 45233120-6 | 01.02.2021 | 4,628,946 |
| Contract object: modernizare drumuri comunale, drumuri vicinale, strazi si ulite de interes local in comuna gurasada, judetul hunedoara | ||||
- 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/31522870/api/v1/suppliers/31522870/revenue/api/v1/suppliers/31522870/scores/api/v1/suppliers/31522870/benchmarks/api/v1/red-flags/by-supplier/31522870/api/v1/suppliers/31522870/years/api/v1/suppliers/31522870/cpv/api/v1/suppliers/31522870/clients/api/v1/suppliers/31522870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders