Total revenue
714,314 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
704,314 RON
213 purchases
Offline purchases
10,000 RON
3 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
14.2%
Main client: DIRECTIA FISCALA BRASOV
National median: 30.2%
Ranked 36,498 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 101,658 | — | — | 101,658 | 14.2% | 0.4% | 3 | 2021–2023 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 93,750 | — | — | 93,750 | 13.1% | 1.3% | 43 | 2021–2026 |
| COMUNA HARAU CUI: 4374040 | 44,400 | — | — | 44,400 | 6.2% | 0.1% | 12 | 2019–2026 |
| ORASUL SIMERIA CUI: 4375135 | 42,010 | — | — | 42,010 | 5.9% | 0.0% | 21 | 2018–2026 |
| COMUNA PUI CUI: 4374059 | 38,820 | — | — | 38,820 | 5.4% | 0.1% | 6 | 2021–2025 |
| ORASUL HATEG CUI: 5453878 | 35,900 | — | — | 35,900 | 5.0% | 0.0% | 12 | 2019–2026 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 34,000 | — | — | 34,000 | 4.8% | 0.0% | 6 | 2019–2023 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 33,152 | — | — | 33,152 | 4.6% | 0.1% | 15 | 2018–2024 |
| COMUNA CRISCIOR CUI: 4468331 | 29,700 | — | — | 29,700 | 4.2% | 0.0% | 5 | 2021–2026 |
| COMUNA SOIMUS CUI: 4468358 | 22,500 | — | — | 22,500 | 3.2% | 0.0% | 7 | 2021–2026 |
| COMUNA BAITA CUI: 4374024 | 22,400 | — | — | 22,400 | 3.1% | 0.1% | 3 | 2022–2024 |
| COMUNA ZAM CUI: 4468374 | 22,400 | — | — | 22,400 | 3.1% | 0.2% | 2 | 2022–2024 |
| COMUNA BLAJENI CUI: 4374130 | 18,000 | 3,000 | — | 21,000 | 2.9% | 0.1% | 2 | 2024–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 16,300 | — | — | 16,300 | 2.3% | 0.0% | 3 | 2025–2026 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 16,200 | — | — | 16,200 | 2.3% | 0.3% | 10 | 2018–2023 |
| COMUNA BALSA CUI: 5453827 | 15,600 | — | — | 15,600 | 2.2% | 0.1% | 2 | 2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 14,800 | — | — | 14,800 | 2.1% | 0.2% | 11 | 2018–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 9,500 | 5,000 | — | 14,500 | 2.0% | 0.1% | 3 | 2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 13,900 | — | — | 13,900 | 2.0% | 0.0% | 8 | 2021–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 12,700 | — | — | 12,700 | 1.8% | 0.0% | 4 | 2025–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 7,500 | 2,000 | — | 9,500 | 1.3% | 0.0% | 5 | 2021–2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 9,290 | — | — | 9,290 | 1.3% | 0.0% | 9 | 2020–2021 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA VATA DE JOS CUI: 4521389 | 5,300 | — | — | 5,300 | 0.7% | 0.0% | 3 | 2022–2023 |
| COMUNA LELESE CUI: 4633340 | 4,200 | — | — | 4,200 | 0.6% | 0.0% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41212615 | COMUNA SOIMUS CUI: 4468358 | 92200000-3 | 18.09.2026 | 10,000 |
| Contract object: productie, realizare si difuzare emisiune informativa | ||||
| DA41120778 | COMUNA CRISCIOR CUI: 4468331 | 79342200-5 | 07.09.2026 | 2,500 |
| Contract object: productie si difuzare reportaj la servus hunedoara tv online | ||||
| DA40907774 | COMUNA HARAU CUI: 4374040 | 79342200-5 | 29.07.2026 | 3,800 |
| Contract object: productie si difuzare emisiune , reportaj , stire tv online sau mesaj de interes public | ||||
| DA40874835 | ORASUL SIMERIA CUI: 4375135 | 79341000-6 | 23.07.2026 | 3,910 |
| Contract object: materiale de identitate vizuala pt. pr. construire crese sfanta ana | ||||
| DA40830835 | MUNICIPIUL ORASTIE CUI: 4634515 | 92400000-5 | 15.07.2026 | 3,900 |
| Contract object: productie si difuzare reportaj la servus hunedoara tv+ publicare macheta si articol in ziar | ||||
| DA40732753 | COMUNA CERTEJU DE SUS CUI: 4374083 | 98300000-6 | 30.06.2026 | 3,200 |
| Contract object: anunt in monitorul oficial, jurnalul national si servus hunedoara | ||||
| DA40583856 | ORASUL HATEG CUI: 5453878 | 79342200-5 | 09.06.2026 | 2,800 |
| Contract object: servicii de publicitaste(productie si realizare emisiune tv online de informare publica) | ||||
| DA40583356 | ORASUL SIMERIA CUI: 4375135 | 79342200-5 | 09.06.2026 | 2,400 |
| Contract object: productie si realizare emisiune tv online de informare publica | ||||
| DA40483222 | MUNICIPIUL ORASTIE CUI: 4634515 | 79342200-5 | 26.05.2026 | 4,000 |
| Contract object: productie si difuzare reportaj la servus hunedoara tv+ publicare macheta si articol in ziar maial | ||||
| DA40371987 | ORASUL GEOAGIU CUI: 5742426 | 79341000-6 | 13.05.2026 | 11,200 |
| Contract object: servicii informare publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850965 | COMUNA BLAJENI CUI: 4374130 | 79341000-6 | 10.09.2026 | 3,000 |
| Contract object: servicii productie si difuzare | ||||
| DAN2044990 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 64216200-5 | 14.11.2023 | 2,000 |
| Contract object: servicii de informare | ||||
| DAN1565962 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 92221000-6 | 15.11.2021 | 5,000 |
| Contract object: servicii de productie de televiziune | ||||
- 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/33131320/api/v1/suppliers/33131320/revenue/api/v1/suppliers/33131320/scores/api/v1/suppliers/33131320/benchmarks/api/v1/red-flags/by-supplier/33131320/api/v1/suppliers/33131320/years/api/v1/suppliers/33131320/cpv/api/v1/suppliers/33131320/clients/api/v1/suppliers/33131320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders