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CUI: 3186960 SA HUNEDOARA MUNICIPIUL ORASTIE Flagged by 1 indicators

ACTIVITATEA GOSCOM SA

Registered: 15.10.1998 P-TA VICTORIEI, 19, 2600 https://www.activitateagoscom.ro

Total revenue

2.29 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.29 Mn.

73 purchases

Offline purchases

7,954 RON

83 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

66.0%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 3,701 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 15; the other 3 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 ORASTIE CUI: 4634515 1,514,001 —— 1,514,001 66.0% 0.6% 36 2018–2026
COMUNA BERIU CUI: 4521281 639,856 —— 639,856 27.9% 2.2% 16 2018–2021
COMUNA MARTINESTI CUI: 4521362 105,480 —— 105,480 4.6% 0.4% 5 2019–2020
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 21,650 —— 21,650 0.9% 1.0% 7 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 — 6,874 — 6,874 0.3% 0.0% 81 2018–2026
COMUNA ORASTIOARA DE SUS CUI: 4468366 2,700 —— 2,700 0.1% 0.0% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,200 750 — 1,950 0.1% 0.0% 3 2020–2022
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 1,200 —— 1,200 0.1% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 428 —— 428 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 — 330 — 330 0.0% 0.0% 1 2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 300 —— 300 0.0% 0.0% 1 2024

1-11 of 11 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
DA41083121 MUNICIPIUL ORASTIE CUI: 4634515 45332000-3 01.09.2026 28,919
lucrari de bransament canalizare str. plantelor, nr. 2, municipiul orastie
DA41077663 MUNICIPIUL ORASTIE CUI: 4634515 45232130-2 31.08.2026 78,901
lucrari de captare ape pluviale pe strada unirii din municipiul orastie
DA41077745 MUNICIPIUL ORASTIE CUI: 4634515 45332000-3 31.08.2026 55,860
lucrari de remediere canalizare menajera in sistem gravitational si cu pompare
DA41068314 MUNICIPIUL ORASTIE CUI: 4634515 42122130-0 28.08.2026 5,734
achizitie si montare cismea apa loc de joaca str. closca, mun. orastie
DA41068222 MUNICIPIUL ORASTIE CUI: 4634515 44482200-4 28.08.2026 12,473
montare hidrant strada pricazului, municipiul orastie
DA40570021 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 50700000-2 08.06.2026 1,175
remediere avarie la instalatia de alimentare cu apa rece
DA39094211 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 90470000-2 16.10.2025 330
servicii vidanjare
DA38954067 MUNICIPIUL ORASTIE CUI: 4634515 45232100-3 26.09.2025 2,482
lucrari
DA38953667 MUNICIPIUL ORASTIE CUI: 4634515 45232100-3 26.09.2025 32,356
lucrari
DA38591207 MUNICIPIUL ORASTIE CUI: 4634515 45232100-3 24.07.2025 2,901
refacut distribuitor-balcescu, nr 9-orastie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862526 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 24.09.2026 108
apa
DAN2825049 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 05.08.2026 93
apa
DAN2819076 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 34144410-5 28.07.2026 330
desfundat canalizare cu vidanja
DAN2797575 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 03.07.2026 93
apa
DAN2774891 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 09.06.2026 72
apa
DAN2774573 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 09.06.2026 86
apa
DAN2729848 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 15.04.2026 75
apa
DAN2703951 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 16.03.2026 63
apa
DAN2675917 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 05.02.2026 63
apa
DAN2654155 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 14.01.2026 69
apa
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/3186960
  • /api/v1/suppliers/3186960/revenue
  • /api/v1/suppliers/3186960/scores
  • /api/v1/suppliers/3186960/benchmarks
  • /api/v1/red-flags/by-supplier/3186960
  • /api/v1/suppliers/3186960/years
  • /api/v1/suppliers/3186960/cpv
  • /api/v1/suppliers/3186960/clients
  • /api/v1/suppliers/3186960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API