Total revenue
75.66 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
7.53 Mn.
39 purchases
Offline purchases
987,209 RON
2 purchases
Tenders
67.15 Mn.
15 contracts
Won without competition
12.3%
3 of 15 lots
National rate: 34.3%
Ranked 8,650 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.3%
Main client: ORASUL URICANI
National median: 30.2%
Ranked 6,753 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 URICANI CUI: 4634647 | 120,928 | — | 40,928,083 | 41,049,011 | 54.3% | 16.0% | 7 | 2021–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 10,712,783 | 10,712,783 | 14.2% | 4.7% | 2 | 2024 |
| ORASUL PETRILA CUI: 4375097 | — | — | 9,346,442 | 9,346,442 | 12.4% | 3.6% | 3 | 2024–2026 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 6,086,181 | — | 1,047,398 | 7,133,579 | 9.4% | 9.2% | 22 | 2019–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 584,150 | — | 2,164,933 | 2,749,083 | 3.6% | 1.7% | 11 | 2023–2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 2,735,849 | 2,735,849 | 3.6% | 0.5% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | 633,116 | — | 633,116 | 0.8% | 0.1% | 1 | 2023 |
| ORASUL ANINOASA CUI: 4468994 | 283,776 | — | 211,935 | 495,711 | 0.7% | 0.6% | 3 | 2020–2023 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 354,093 | — | 354,093 | 0.5% | 0.2% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 151,970 | — | — | 151,970 | 0.2% | 5.7% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 136,187 | — | — | 136,187 | 0.2% | 2.3% | 1 | 2025 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 101,133 | — | — | 101,133 | 0.1% | 0.1% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 62,044 | — | — | 62,044 | 0.1% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| KRANZ EUROCENTER SRL CUI: 17542146 | 1 | 9,892,786 | 19,785,571 | 1 | 2026 |
| CLASIMA CONSTRUCT SRL CUI: 15955022 | 2 | 5,503,732 | 11,007,464 | 2 | 2021 |
| TERMO & GAZ CONSULTING SRL CUI: 25721592 | 1 | 211,935 | 847,740 | 1 | 2023 |
| TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | 1 | 211,935 | 847,740 | 1 | 2023 |
| CENTROTERM SRL CUI: 18012202 | 1 | 211,935 | 847,740 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38610542 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 45453000-7 | 29.07.2025 | 136,187 |
| Contract object: montare panouri despartitoare bai | ||||
| DA38336253 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45453000-7 | 18.06.2025 | 420,168 |
| Contract object: reabilitare restaurant studentesc | ||||
| DA37868416 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45331100-7 | 14.04.2025 | 168,027 |
| Contract object: reparatii curente- sala asistent medical generalist | ||||
| DA37138772 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45400000-1 | 11.12.2024 | 168,067 |
| Contract object: lucrari reparatii laborator actionari hidraulice si pneumatice | ||||
| DA36839845 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45453000-7 | 05.11.2024 | 420,168 |
| Contract object: lucrari reabilitare camin studentesc nr. 4 | ||||
| DA36410183 | ORASUL URICANI CUI: 4634647 | 45453000-7 | 02.09.2024 | 120,928 |
| Contract object: lucrari reparatii bloc 1, 9 si 11 str. 1 decembrie uricani | ||||
| DA35247610 | MUNICIPIUL VULCAN CUI: 4375267 | 45233142-6 | 18.03.2024 | 49,607 |
| Contract object: lucrari de reparatii scari/ trepte de acces . | ||||
| DA35232924 | MUNICIPIUL VULCAN CUI: 4375267 | 45200000-9 | 13.03.2024 | 13,090 |
| Contract object: lucrari de reparatii scari acces | ||||
| DA35220854 | MUNICIPIUL VULCAN CUI: 4375267 | 45200000-9 | 13.03.2024 | 66,509 |
| Contract object: lucrari de reparatii scari/trepte | ||||
| DA35196835 | MUNICIPIUL VULCAN CUI: 4375267 | 45233142-6 | 11.03.2024 | 130,044 |
| Contract object: lucrari reparatii scari si trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2182637 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45261000-4 | 17.05.2024 | 354,093 |
| Contract object: modernizare acoperis cladire monitorizare | ||||
| DAN1998996 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 14.09.2023 | 633,116 |
| Contract object: servicii de proiectare faza p.t., inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare imobil grup sanitar public amplasat in piata unirii, municipiul deva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173508 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 31.08.2026 | 2,753,567 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 62, din strada republicii, oras petrila, judetul hunedoaracod smis 331787 | ||||
| CAN1173265 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 25.08.2026 | 19,785,571 |
| Contract object: regenerare urbana in zona poiana mare, oras uricani | ||||
| SCNA1135360 | MUNICIPIUL LUPENI CUI: 4375046 | 45453000-7 | 28.07.2026 | 5,893,146 |
| Contract object: executie lucrari pentru obiectivul eficientizare energetica in cladiri rezidentiale bloc 2, aleea gorunului si bloc m4, aleea liliacului din municipiul lupeni, cod smis 338918 | ||||
| SCNA1104468 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 07.10.2025 | 4,855,161 |
| Contract object: executie lucrari pentru proiectul nr. c5-a3.2-449 renovare energetica moderata a 6 cladiri rezidentiale din municipiul petrosani - lotul ii | ||||
| SCNA1100216 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 14.08.2025 | 7,354,619 |
| Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-34 cresterea eficientei energetice in cladirea publica cu destinatie de unitate de invatamant din municipiul petrosani - scoala gimnaziala i.g. duca - sediul vechi | ||||
| SCNA1114219 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 14.08.2025 | 3,963,437 |
| Contract object: achizitie executie lucrari in cadrul proiectului lucrari de interventie la colegiul tehnic constantin brancusi din orasul petrila, judetul hunedoara, in scopul cresterii eficientei energetice cod proiect c10-i3-2258 | ||||
| SCNA1064024 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 20.03.2025 | 12,032,424 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si dotare cu echipament didactic scoala gimnaziala nr. 2 uricani, sala de sport aferenta scolii nr.2, reabilitare tronsoane str. al. brazilor, amenajare loc de joaca parc, bl. 13 impartit in 2 loturi astfel:<br>lotul 1: reabilitare si dotare cu echipament didactic scoala gimnaziala nr. 2 uricani si sala de sport aferenta scolii nr.2<br>lotul 2: reabilitare tronsoane str. al. brazilor si amenajare loc de joaca parc, bl. 13 | ||||
| SCNA1109021 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 13.08.2024 | 2,825,641 |
| Contract object: executie lucrari aferente proiectulului eficientizarea energetica a cladirii fostului spital-corp a, aleea progresului, nr. 1, oras uricani, judetul hunedoara | ||||
| SCNA1106704 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 02.07.2024 | 5,190,650 |
| Contract object: renovarea energetica a blocurilor de locuinte situate in zona marginalizata strada unirii, strada sterminos si strada aleea brazilor, orasul uricani, judetul hunedoara lot 1 - renovarea energetica a blocurilor de locuinte nr. 3a strada aleea brazilor si nr. 6 strada sterminos orasul uricani, judetul hunedoara | ||||
| SCNA1106577 | MUNICIPIUL VULCAN CUI: 4375267 | 45222110-3 | 01.07.2024 | 2,164,933 |
| Contract object: executie lucrari aferente investitiei: ,,infiintarea unui centru de colectare prin aport voluntar in municipiul vulcan, 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/32613305/api/v1/suppliers/32613305/revenue/api/v1/suppliers/32613305/scores/api/v1/suppliers/32613305/benchmarks/api/v1/red-flags/by-supplier/32613305/api/v1/suppliers/32613305/years/api/v1/suppliers/32613305/cpv/api/v1/suppliers/32613305/clients/api/v1/suppliers/32613305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders