Total revenue
141.00 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
5.70 Mn.
29 purchases
Offline purchases
792 RON
1 purchases
Tenders
135.29 Mn.
30 contracts
Won without competition
41.0%
13 of 31 lots
National rate: 34.3%
Ranked 5,320 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.2%
Main client: ORASUL SIMERIA
National median: 30.2%
Ranked 33,058 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMERIA CUI: 4375135 | 42,016 | — | 25,578,912 | 25,620,928 | 18.2% | 19.6% | 6 | 2018–2022 |
| COMUNA PUI CUI: 4374059 | 2,145,882 | — | 21,024,879 | 23,170,761 | 16.4% | 39.7% | 20 | 2018–2024 |
| COMUNA RIBITA CUI: 4521397 | 449,739 | — | 19,788,741 | 20,238,480 | 14.4% | 39.2% | 3 | 2018–2023 |
| COMUNA VORTA CUI: 4468390 | 1,554,534 | — | 7,770,743 | 9,325,277 | 6.6% | 50.2% | 4 | 2020–2024 |
| COMUNA BRANISCA CUI: 4374075 | 521,443 | — | 8,139,745 | 8,661,188 | 6.1% | 24.1% | 6 | 2018–2023 |
| COMUNA BUCURESCI CUI: 4521290 | — | — | 8,529,264 | 8,529,264 | 6.1% | 35.0% | 2 | 2018–2024 |
| COMUNA BUCES CUI: 4374202 | — | — | 8,057,437 | 8,057,437 | 5.7% | 14.3% | 2 | 2020–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 7,407,262 | 7,407,262 | 5.3% | 0.3% | 1 | 2021 |
| COMUNA VALISOARA CUI: 4521419 | 4,800 | — | 5,960,924 | 5,965,724 | 4.2% | 27.4% | 3 | 2021–2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | — | — | 5,691,513 | 5,691,513 | 4.0% | 6.1% | 2 | 2025–2026 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | — | — | 5,056,945 | 5,056,945 | 3.6% | 20.7% | 1 | 2026 |
| COMUNA TOTESTI CUI: 4633307 | — | — | 4,206,238 | 4,206,238 | 3.0% | 7.4% | 1 | 2019 |
| COMUNA BUCIUM CUI: 4561979 | 971 | — | 3,401,763 | 3,402,734 | 2.4% | 10.7% | 2 | 2018–2023 |
| COMUNA ROMOS CUI: 5453797 | — | — | 3,283,475 | 3,283,475 | 2.3% | 7.4% | 1 | 2018 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 798,548 | 798,548 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA PETRIS CUI: 3519160 | 91,777 | — | 595,455 | 687,232 | 0.5% | 3.0% | 2 | 2020 |
| COMUNA DOBRA CUI: 4374113 | 463,362 | — | — | 463,362 | 0.3% | 0.9% | 1 | 2018 |
| COMUNA CURTEA CUI: 4357856 | 430,247 | — | — | 430,247 | 0.3% | 2.4% | 1 | 2024 |
| EDIL SAL PREST SA CUI: 36443211 | — | 792 | — | 792 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ORION REBECA SRL CUI: 33460528 | 2 | 8,205,810 | 61,653,738 | 2 | 2021 |
| METALPROD WEST SRL CUI: 36514827 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| MANO SPRINT SRL CUI: 31522870 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| PROACTIV SRL CUI: 17161508 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| GTI TRANSPORTING SRL CUI: 22400784 | 2 | 7,556,311 | 22,770,563 | 2 | 2024–2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| KAUFMANN INDUSTRIES SRL CUI: 15548827 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| SERCOTRANS SRL CUI: 11499373 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| EUROSTREI SRL CUI: 9993110 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| MAX PROVISION ENERGY SRL CUI: 31858269 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| PRIMEX CONS SRL CUI: 11823061 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| ROA ALPIN EPC SRL CUI: 12127661 | 1 | 798,548 | 2,395,644 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35868730 | COMUNA CURTEA CUI: 4357856 | 45233120-6 | 04.06.2024 | 430,247 |
| Contract object: lucrari de asfaltare drum curtea-breazova, comuna curtea, judetul timis | ||||
| DA35692926 | COMUNA VORTA CUI: 4468390 | 45233120-6 | 13.05.2024 | 395,925 |
| Contract object: modernizare drum vicinal solhigiu in comuna vorta, judetul hunedoara | ||||
| DA33593740 | COMUNA VORTA CUI: 4468390 | 45210000-2 | 05.07.2023 | 898,987 |
| Contract object: realizare capela, filigorie octogonala,bazin vitanjabil, parcare auto, alei pietonale, put natural d | ||||
| DA33488014 | COMUNA BUCIUM CUI: 4561979 | 44192000-2 | 20.06.2023 | 971 |
| Contract object: bentonita activata | ||||
| DA31547680 | ORASUL SIMERIA CUI: 4375135 | 45233250-6 | 05.10.2022 | 42,016 |
| Contract object: lucrari de amenajare alei in incinta dcolii gimnaziale sigismund toduta, str. decebal, nr. 20 | ||||
| DA27865605 | COMUNA VALISOARA CUI: 4521419 | 60100000-9 | 28.04.2021 | 4,800 |
| Contract object: servicii transport rutier | ||||
| DA26301242 | COMUNA PUI CUI: 4374059 | 45246200-5 | 10.09.2020 | 30,247 |
| Contract object: refacerea unei aparari de mal in localitatea federi, comuna pui | ||||
| DA26301329 | COMUNA PUI CUI: 4374059 | 45221100-3 | 10.09.2020 | 168,053 |
| Contract object: refacerea unui pod in localitatea rusor, comuna pui | ||||
| DA26301390 | COMUNA PUI CUI: 4374059 | 45221100-3 | 10.09.2020 | 369,744 |
| Contract object: refacerea a 2 poduri in localitatea serel, comuna pui | ||||
| DA26301487 | COMUNA PUI CUI: 4374059 | 45221100-3 | 10.09.2020 | 71,429 |
| Contract object: refacerea unui podet in localitatea serel, comuna pui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667148 | EDIL SAL PREST SA CUI: 36443211 | 98390000-3 | 26.01.2026 | 792 |
| Contract object: servicii de colectare si procesare deseuri din constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137444 | COMUNA VALISOARA CUI: 4521419 | 45233120-6 | 25.09.2026 | 2,233,583 |
| Contract object: executia lucrarilor de modernizare drumurilor de interes local, in comuna valisoara in cadrul proiectului modernizare strazi in comuna valisoara, judetul 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) | ||||
| SCNA1133501 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 45233120-6 | 28.05.2026 | 5,056,945 |
| Contract object: modernizarea retelei stradale in localitatile fintoag, grind, lapugiu de jos, lapugiu de sus, lasau, ohaba si teiu din comuna lapugiu de jos, judetul hunedoara | ||||
| SCNA1038108 | ORASUL SIMERIA CUI: 4375135 | 45214100-1 | 27.04.2026 | 2,081,185 |
| Contract object: lucrari ,,reabilitarea, modernizarea si dotarea gradinitei pp din orasul simeria, judetul hunedoara | ||||
| SCNA1038277 | ORASUL SIMERIA CUI: 4375135 | 45214100-1 | 27.04.2026 | 1,096,271 |
| Contract object: lucrari reabilitarea, modernizarea si dotarea gradinitei pn1 din orasul simeria, judetul hunedoara | ||||
| SCNA1130027 | COMUNA BRETEA ROMANA CUI: 4521443 | 45262600-7 | 27.01.2026 | 2,289,174 |
| Contract object: executie lucrari in cadrul proiectului platforma comunala tip pc 4 pentru depozitarea si managementul gunoiului de grajd in cadrul u.a.t comuna bretea romana, judetul hunedoara | ||||
| SCNA1122067 | COMUNA BRETEA ROMANA CUI: 4521443 | 45233120-6 | 26.06.2025 | 3,402,339 |
| Contract object: executia lucrarilor de modernizare a 13 drumuri agricole din domeniul public al comunei bretea romana in cadrul proiectului modernizare retele de drumuri agricole in comuna bretea romana, judetul hunedoara - rest de executat | ||||
| SCNA1118797 | COMUNA BUCES CUI: 4374202 | 45233120-6 | 02.04.2025 | 15,315,881 |
| Contract object: proiectare faza pt, de, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii modernizare retea de drumuri de interes local comuna buces, judetul hunedoara | ||||
| SCNA1112340 | COMUNA BUCURESCI CUI: 4521290 | 45233120-6 | 18.10.2024 | 6,005,637 |
| Contract object: modernizare dc 18 bucuresci - sesuri, comuna bucuresci, judetul hunedoara | ||||
| SCNA1099059 | COMUNA VORTA CUI: 4468390 | 45233120-6 | 14.02.2024 | 7,770,743 |
| Contract object: modernizare drumuri de interes local, etapa i, in comuna vorta, 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/32455264/api/v1/suppliers/32455264/revenue/api/v1/suppliers/32455264/scores/api/v1/suppliers/32455264/benchmarks/api/v1/red-flags/by-supplier/32455264/api/v1/suppliers/32455264/years/api/v1/suppliers/32455264/cpv/api/v1/suppliers/32455264/clients/api/v1/suppliers/32455264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders