Total revenue
960,777 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
854,177 RON
191 purchases
Offline purchases
106,600 RON
19 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
25.0%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 26,004 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 240,500 | — | — | 240,500 | 25.0% | 0.0% | 28 | 2019–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 139,000 | — | — | 139,000 | 14.5% | 0.0% | 10 | 2019–2026 |
| ORASUL PETRILA CUI: 4375097 | 113,900 | — | — | 113,900 | 11.9% | 0.0% | 46 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 76,000 | — | 76,000 | 7.9% | 0.0% | 8 | 2019–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 67,000 | 4,000 | — | 71,000 | 7.4% | 0.0% | 18 | 2024–2026 |
| ORASUL URICANI CUI: 4634647 | 58,000 | — | — | 58,000 | 6.0% | 0.0% | 8 | 2019–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 49,500 | 6,000 | — | 55,500 | 5.8% | 0.8% | 20 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 54,800 | — | — | 54,800 | 5.7% | 0.1% | 9 | 2019–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 18,000 | 7,500 | — | 25,500 | 2.7% | 0.1% | 14 | 2019–2023 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 23,500 | — | — | 23,500 | 2.5% | 0.5% | 6 | 2022–2024 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 21,101 | — | — | 21,101 | 2.2% | 0.4% | 6 | 2021–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 19,576 | — | — | 19,576 | 2.0% | 0.0% | 11 | 2021–2022 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 14,000 | — | — | 14,000 | 1.5% | 0.2% | 8 | 2025–2026 |
| ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | — | 13,100 | — | 13,100 | 1.4% | 0.4% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 3 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 6,500 | — | — | 6,500 | 0.7% | 0.2% | 4 | 2022–2025 |
| LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 4,600 | — | — | 4,600 | 0.5% | 0.1% | 1 | 2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA SALASU DE SUS CUI: 5453819 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | 2,300 | — | — | 2,300 | 0.2% | 0.1% | 1 | 2026 |
| GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | 2,300 | — | — | 2,300 | 0.2% | 0.8% | 1 | 2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 2,300 | — | — | 2,300 | 0.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 2,300 | — | — | 2,300 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CALNIC CUI: 4561936 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BUCIUM CUI: 4561979 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41282734 | MUNICIPIUL PETROSANI CUI: 4468943 | 92221000-6 | 29.09.2026 | 3,000 |
| Contract object: servicii productie de televiziune | ||||
| DA41187859 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 16.09.2026 | 500 |
| Contract object: publicare program functionare trenulet electric | ||||
| DA41165026 | ORASUL PETRILA CUI: 4375097 | 92221000-6 | 14.09.2026 | 1,000 |
| Contract object: stire de interes public | ||||
| DA41080633 | MUNICIPIUL PETROSANI CUI: 4468943 | 92221000-6 | 31.08.2026 | 3,000 |
| Contract object: servicii productie de televiziune | ||||
| DA40967918 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 79341000-6 | 10.08.2026 | 4,600 |
| Contract object: campanie promovare - mai mult decat o scoala | ||||
| DA40920076 | MUNICIPIUL PETROSANI CUI: 4468943 | 92221000-6 | 04.08.2026 | 3,000 |
| Contract object: servicii productie de televiziune | ||||
| DA40927975 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79341000-6 | 03.08.2026 | 6,000 |
| Contract object: pachet promovare eveniment si productie film documentar | ||||
| DA40746064 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 02.07.2026 | 2,000 |
| Contract object: productie si difuzare reportaj | ||||
| DA40732834 | JUDETUL HUNEDOARA CUI: 4374474 | 79341000-6 | 01.07.2026 | 13,200 |
| Contract object: servicii de productie si difuzare tv | ||||
| DA40734277 | MUNICIPIUL PETROSANI CUI: 4468943 | 92221000-6 | 01.07.2026 | 3,000 |
| Contract object: servicii productie de televiziune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773725 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79341000-6 | 08.06.2026 | 7,000 |
| Contract object: servicii de informare, publicitate si promovare prin mass-media | ||||
| DAN2714837 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79342200-5 | 27.03.2026 | 6,000 |
| Contract object: transmisie live asta-i casa cea frumoasa - petrila | ||||
| DAN2669146 | MUNICIPIUL PETROSANI CUI: 4468943 | 92221000-6 | 28.01.2026 | 2,000 |
| Contract object: servicii de realizare si difuzare productii tv | ||||
| DAN2669100 | MUNICIPIUL PETROSANI CUI: 4468943 | 92220000-9 | 28.01.2026 | 2,000 |
| Contract object: servicii de realizare si difuzare productii tv | ||||
| DAN2505889 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 92220000-9 | 14.07.2025 | 13,100 |
| Contract object: servicii media si presa scrisa | ||||
| DAN2427631 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79341000-6 | 08.04.2025 | 9,000 |
| Contract object: servicii de publicitate | ||||
| DAN2130397 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79341000-6 | 12.03.2024 | 10,000 |
| Contract object: servicii de publicitate | ||||
| DAN2046316 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79341000-6 | 15.11.2023 | 1,000 |
| Contract object: productie si difuzare anunturi de informare | ||||
| DAN2045486 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79341000-6 | 14.11.2023 | 1,000 |
| Contract object: productie si difuzare anunturi de informare | ||||
| DAN2027102 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79341000-6 | 19.10.2023 | 1,000 |
| Contract object: productie si difuzare anunturi de informare | ||||
- 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/31534912/api/v1/suppliers/31534912/revenue/api/v1/suppliers/31534912/scores/api/v1/suppliers/31534912/benchmarks/api/v1/red-flags/by-supplier/31534912/api/v1/suppliers/31534912/years/api/v1/suppliers/31534912/cpv/api/v1/suppliers/31534912/clients/api/v1/suppliers/31534912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders