Total revenue
16.20 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
595,738 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.60 Mn.
11 contracts
Won without competition
17.4%
2 of 11 lots
National rate: 34.3%
Ranked 7,987 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.4%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 16,558 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
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 |
|---|---|---|---|---|---|
| GALAXY CONST SRL CUI: 17392685 | 5 | 10,102,790 | 23,543,303 | 4 | 2022–2025 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 1,689,292 | 5,067,875 | 1 | 2022 |
| R&G INDUSTRIES SRL CUI: 12896991 | 1 | 1,648,433 | 4,945,298 | 1 | 2025 |
| TRUST DELCOMPROD SRL CUI: 39434340 | 1 | 1,571,050 | 3,142,100 | 1 | 2026 |
| PVP SMART HUB ESTATE SRL CUI: 46975143 | 2 | 639,108 | 1,278,215 | 1 | 2023 |
| ARTA METAL INOX SRL CUI: 27160941 | 1 | 284,952 | 569,904 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35719491 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45453000-7 | 16.05.2024 | 173,157 |
| Contract object: lucrari de reparatii curente punct control acces | ||||
| DA35188123 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45450000-6 | 08.03.2024 | 9,447 |
| Contract object: lucrari de reparatii curente de slefuire a suprafetelor betonate | ||||
| DA32263388 | COMUNA CRISCIOR CUI: 4468331 | 45453000-7 | 21.12.2022 | 10,006 |
| Contract object: lucrari de reparatii arhiva criscior | ||||
| DA32124766 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 45421000-4 | 09.12.2022 | 8,114 |
| Contract object: confectionare si montare tamplarie pvc | ||||
| DA29495564 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 31214500-4 | 10.12.2021 | 4,916 |
| Contract object: executie si montaj tablou electric | ||||
| DA28734907 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 45453000-7 | 14.09.2021 | 379,800 |
| Contract object: reparatii curente la liceul tehnologic grigore moisil deva | ||||
| DA26020547 | COMUNA BRANISCA CUI: 4374075 | 45310000-3 | 24.07.2020 | 3,642 |
| Contract object: pachet lamipi cu chit emergenta 2x9w led 16buc (montaj gratis la achizitionare) | ||||
| DA25922902 | COMUNA BRANISCA CUI: 4374075 | 45310000-3 | 09.07.2020 | 6,656 |
| Contract object: pachet reparatii la sistemul electric al cladirii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135201 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 45211350-7 | 22.07.2026 | 3,142,100 |
| Contract object: proiectare si executie pentru: reabilitare centru de vizitare al parcului national retezat- comuna nucsoara, in cadrul proiectului - mysmis 2021-333099 - implementarea de masuri de conservare pentru speciile si habitatele din parcul national retezat si siturile natura 2000 suprapuse | ||||
| SCNA1118450 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 16.04.2026 | 4,945,298 |
| Contract object: executie de lucrari in cadrul proiectului: reparatia si modernizarea sediului directiei generale de asistenta sociala si protectia copilului hunedoara situat in municipiul deva, piata garii, nr. 9a | ||||
| SCNA1120424 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 16.05.2025 | 2,450,845 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a sediului politiei locale a municipiului deva - strada ion luca caragiale, nr.6 din municipiul deva | ||||
| SCNA1120068 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 07.05.2025 | 9,023,785 |
| Contract object: executia lucrarilor in cadrul proiectului <br>renovarea energetica a gradinitei si a cladirii liceului de arte sigismund toduta - str. ciprian porumbescu, nr. 4 din municipiul deva | ||||
| SCNA1111817 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 09.10.2024 | 12,531,918 |
| Contract object: renovarea energetica a blocurilor de locuinte situate pe strada 1 decembrie, strada republicii, strada muncii si strada aleea progresului, orasul uricani, judetul hunedoara impartit pe trei loturi | ||||
| SCNA1089773 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 45453000-7 | 25.01.2024 | 1,607,961 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare, renovare si modernizare imobil serviciul public comunitar pasapoarte hunedoara | ||||
| SCNA1090810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45453000-7 | 07.12.2023 | 1,371,434 |
| Contract object: lucrari de reparatii generale si renovare:(lot 1: amenajare cladiri pentru transformare in centre (tomesti ii) lot 2: renovare cladire faget<br>lot 3: reparatii interioare apartamente str.musicescu si str.polona) | ||||
| SCNA1080178 | COMUNA BERIU CUI: 4521281 | 45210000-2 | 07.12.2022 | 2,020,145 |
| Contract object: executia lucrarilor de modernizare camine culturale in cadrul proiectului modernizare si dotare camine culturale in satele orastioara de jos, sereca, sibisel (sibiselu nou si sibiselul vechi), comuna beriu, judetul hunedoara | ||||
| SCNA1079101 | COMUNA CRISCIOR CUI: 4468331 | 45214200-2 | 11.11.2022 | 5,067,875 |
| Contract object: executie lucrari pentru obiectivul:reabilitare liceu tehnologic crisancriscior-corp b,strada bunei, nr.2,sat criscior,comuna crisicor, jud hunedoara | ||||
| SCNA1045868 | COMUNA CRISCIOR CUI: 4468331 | 45210000-2 | 17.11.2020 | 1,395,411 |
| Contract object: executie lucrari pentru obiectivul:extinderea, modernizarea si reabilitarea sediului primariei comunei criscior,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/32855848/api/v1/suppliers/32855848/revenue/api/v1/suppliers/32855848/scores/api/v1/suppliers/32855848/benchmarks/api/v1/red-flags/by-supplier/32855848/api/v1/suppliers/32855848/years/api/v1/suppliers/32855848/cpv/api/v1/suppliers/32855848/clients/api/v1/suppliers/32855848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders