Total revenue
4.36 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
160 purchases
Offline purchases
260,188 RON
22 purchases
Tenders
2.84 Mn.
1 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
65.2%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 3,869 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,840,000 | 2,840,000 | 65.2% | 0.2% | 1 | 2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 252,778 | — | — | 252,778 | 5.8% | 0.1% | 13 | 2018–2026 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | — | 240,768 | — | 240,768 | 5.5% | 4.0% | 16 | 2022–2025 |
| ORASUL GEOAGIU CUI: 5742426 | 186,160 | — | — | 186,160 | 4.3% | 0.2% | 4 | 2018–2025 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 148,636 | — | — | 148,636 | 3.4% | 0.2% | 40 | 2022–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 131,450 | 9,000 | — | 140,450 | 3.2% | 0.5% | 9 | 2023–2026 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 128,413 | — | — | 128,413 | 3.0% | 6.1% | 9 | 2018–2022 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 73,699 | — | — | 73,699 | 1.7% | 1.6% | 15 | 2018–2025 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 71,179 | — | — | 71,179 | 1.6% | 0.3% | 27 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | 71,059 | — | — | 71,059 | 1.6% | 6.6% | 4 | 2018 |
| GRADINITA CASUTA CU POVESTI CUI: 29040453 | 53,630 | — | — | 53,630 | 1.2% | 4.4% | 18 | 2018–2025 |
| COMUNA BALSA CUI: 5453827 | 34,990 | — | — | 34,990 | 0.8% | 0.1% | 2 | 2021–2023 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 24,475 | — | — | 24,475 | 0.6% | 0.1% | 2 | 2025 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 16,800 | — | — | 16,800 | 0.4% | 0.0% | 5 | 2022–2026 |
| COMUNA BERIU CUI: 4521281 | 16,061 | — | — | 16,061 | 0.4% | 0.1% | 2 | 2020–2024 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 16,020 | — | — | 16,020 | 0.4% | 0.0% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 13,491 | — | — | 13,491 | 0.3% | 0.8% | 1 | 2018 |
| COMUNA ROMOS CUI: 5453797 | 5,890 | — | — | 5,890 | 0.1% | 0.0% | 2 | 2025–2026 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 1,120 | 4,270 | — | 5,390 | 0.1% | 0.2% | 3 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,120 | — | 4,120 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | 2,000 | — | — | 2,000 | 0.1% | 0.2% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 1,440 | — | — | 1,440 | 0.0% | 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 |
|---|---|---|---|---|
| DA41260435 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 39715200-9 | 24.09.2026 | 4,920 |
| Contract object: centrala termica 35 kw | ||||
| DA41184981 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 50800000-3 | 15.09.2026 | 6,080 |
| Contract object: verificare conductoare electrice / verificare tablouri electrice | ||||
| DA41156621 | COMUNA ROMOS CUI: 5453797 | 71631000-0 | 10.09.2026 | 3,260 |
| Contract object: servicii de inspectie tehnica verificari anuale la instalatii electrice prize de pamant paratrasnet | ||||
| DA41099628 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 71631000-0 | 03.09.2026 | 2,000 |
| Contract object: servicii masuratori priza de pamant si paratrasnet, verificare periodica a instalatiei electrice | ||||
| DA41007002 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 39717200-3 | 18.08.2026 | 3,280 |
| Contract object: procurare si montaj aparat aer conditionat 12.000 btu | ||||
| DA40992718 | MUNICIPIUL ORASTIE CUI: 4634515 | 50511000-0 | 17.08.2026 | 4,352 |
| Contract object: reparatie pompa circulatie | ||||
| DA40931283 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 50532300-6 | 04.08.2026 | 8,180 |
| Contract object: reamplasare grup electrogen | ||||
| DA40931271 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 50532300-6 | 04.08.2026 | 3,670 |
| Contract object: procurare si montare pompa de injectie | ||||
| DA40836650 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 50800000-3 | 17.07.2026 | 720 |
| Contract object: izolare conductor de paratrasnet | ||||
| DA40816561 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 50532300-6 | 14.07.2026 | 800 |
| Contract object: servicii de reparare si intretinere a generatoarelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609791 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45332000-3 | 24.11.2025 | 23,336 |
| Contract object: decolmatare retea de canalizare pluvial | ||||
| DAN2609782 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45330000-9 | 24.11.2025 | 4,791 |
| Contract object: anulare conduct de alimentare cu ap rezidenti umc | ||||
| DAN2477278 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 12.06.2025 | 4,120 |
| Contract object: servicii de reparare si intretinere pentru utilaje agricole si forestiere: taf, ifron, tractor - ds hunedoara 2025, 158hdc352_25, 1 buc.(os geoagiu) | ||||
| DAN2441676 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45453000-7 | 29.04.2025 | 2,227 |
| Contract object: montare copertina pentru loc de fumat in exteriorul pavilionului administrativ pic | ||||
| DAN2441665 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45330000-9 | 29.04.2025 | 3,384 |
| Contract object: remediere avarie conduct alimentare cu apa zona pa pic | ||||
| DAN2432480 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 50421200-4 | 14.04.2025 | 9,000 |
| Contract object: servicii de intretinere lunara a cazanelor | ||||
| DAN2272515 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 45261900-3 | 25.09.2024 | 2,100 |
| Contract object: reparatii horn sala sport | ||||
| DAN2272302 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 45232141-2 | 25.09.2024 | 2,170 |
| Contract object: reparatii instalatie de incalzire | ||||
| DAN2212923 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 50112200-5 | 01.07.2024 | 30 |
| Contract object: spalare auto | ||||
| DAN2172777 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45333000-0 | 30.04.2024 | 1,445 |
| Contract object: modificare retea gaze naturale zona ob. 75 din parcul industrial cugir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044485 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 21.10.2020 | 2,840,000 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. hunedoara, comuna beriu, sat castau. | ||||
- 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/33021433/api/v1/suppliers/33021433/revenue/api/v1/suppliers/33021433/scores/api/v1/suppliers/33021433/benchmarks/api/v1/red-flags/by-supplier/33021433/api/v1/suppliers/33021433/years/api/v1/suppliers/33021433/cpv/api/v1/suppliers/33021433/clients/api/v1/suppliers/33021433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders