Total revenue
17.63 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
1.84 Mn.
6 purchases
Offline purchases
165,002 RON
1 purchases
Tenders
15.62 Mn.
9 contracts
Won without competition
38.6%
3 of 9 lots
National rate: 34.3%
Ranked 5,576 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,856,501 | 6,856,501 | 38.9% | 0.0% | 3 | 2023–2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 4,022,965 | 4,022,965 | 22.8% | 1.5% | 1 | 2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 691,697 | 165,002 | 1,391,745 | 2,248,444 | 12.8% | 0.3% | 5 | 2018–2020 |
| ORASUL CALAN CUI: 5742434 | — | — | 2,137,043 | 2,137,043 | 12.1% | 1.3% | 1 | 2020 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 828,375 | 828,375 | 4.7% | 1.1% | 1 | 2024 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 546,040 | — | — | 546,040 | 3.1% | 2.9% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 420,275 | — | — | 420,275 | 2.4% | 6.3% | 1 | 2018 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 386,879 | 386,879 | 2.2% | 0.5% | 1 | 2025 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 | 179,047 | — | — | 179,047 | 1.0% | 8.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MARSUN ELECTROGAS SRL CUI: 43679810 | 4 | 7,684,876 | 31,918,731 | 2 | 2023–2025 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 4 | 7,684,876 | 31,918,731 | 2 | 2023–2025 |
| MIRA MON PRESTCOM SRL CUI: 7950130 | 3 | 6,356,370 | 27,933,214 | 2 | 2023–2025 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 2,507,733 | 12,538,665 | 1 | 2025 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 4,022,965 | 8,045,931 | 1 | 2023 |
| ACETI SRL CUI: 1514255 | 1 | 386,879 | 773,758 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA33593911 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 | 45453100-8 | 05.07.2023 | 179,047 |
| Contract object: renovare sediu cjpc hunedoara | ||||
| DA23981719 | MUNICIPIUL DEVA CUI: 4374393 | 45210000-2 | 02.10.2019 | 432,800 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii casa mortuara archia | ||||
| DA23573354 | COMUNA RAPOLTU MARE CUI: 4374199 | 45453000-7 | 02.08.2019 | 441,160 |
| Contract object: servicii proiectare tehnica (proiect tehnic si detalii de executie) si lucrari de renovare | ||||
| DA21397770 | COMUNA RAPOLTU MARE CUI: 4374199 | 45453000-7 | 10.10.2018 | 104,880 |
| Contract object: reparare acoperis cladire(fosta sediu coop)sat rapoltu mare,comuna rapoltu mare,jud,hunedoara | ||||
| DA21397286 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 05.10.2018 | 258,897 |
| Contract object: proiectare si executie la obiectivul de investitii: reabilitare birouri primaria deva | ||||
| DA20349160 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 45453000-7 | 16.05.2018 | 420,275 |
| Contract object: lucrari de reparatii si igienizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1330833 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 31.08.2020 | 165,002 |
| Contract object: reparatii curente la adapost de urgenta pe timp de noapte situat in deva, strada nicolae grigorescu nr.8 bis, judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116513 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 29,750,470 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie, localitatea moldova noua, str. sf. varvara, orasul moldova noua, judetul caras severin <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip construire cresa mica, calea romanilor nr. 149, orasul geoagiu, jud hunedoara | ||||
| SCNA1096730 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.08.2026 | 23,816,885 |
| Contract object: pachet 14 lot 1 si lot 2 dupa cum urmeaza:<br>lot1-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa mica pentru maxim 4 grupe/40 de copii in orasul agnita, judetul sibiu lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa, oras uricani, judetul hunedoara | ||||
| SCNA1081928 | ORASUL PETRILA CUI: 4375097 | 45211341-1 | 03.12.2025 | 8,045,931 |
| Contract object: executie lucrari construire bloc locuinte sociale str. prundului, uat petrila, jud. hunedoara si construire bloc locuinte sociale str. republicii, uat petrila, jud. hunedoara, in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa ii, cod smis 123366, aferente urmatoarelor loturi:<br>lotul i- construire bloc locuinte sociale strada prundului, uat petrila, jud. hunedoara<br>lotul ii - construire bloc locuinte sociale strada republicii, uat petrila, jud. hunedoara | ||||
| SCNA1116153 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.10.2025 | 3,985,517 |
| Contract object: executie lucrari pentru obiectivul de investitii construire baza sportiva si de recreere, sat santamaria-orlea, comuna santamaria-orlea, judetul hunedoara | ||||
| SCNA1118537 | ORASUL ANINOASA CUI: 4468994 | 45232400-6 | 26.03.2025 | 773,758 |
| Contract object: executie lucrari de extindere a retelei de canalizare pe str. uzinei, str. izvorului si str. jiului in orasul aninoasa, judetul hunedoara. | ||||
| SCNA1112254 | ORASUL GEOAGIU CUI: 5742426 | 45453000-7 | 17.10.2024 | 3,313,501 |
| Contract object: executie de lucrari pentru reabilitarea/modernizarea unitatii de invatamant liceul tehnologic agricol al. borza, corp - scoala primara, str. calea romanilor, nr. 149, oras geoagiu, judetul hundoara | ||||
| SCNA1043414 | ORASUL CALAN CUI: 5742434 | 45321000-3 | 30.09.2020 | 2,137,043 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,cresterea eficientei energetice a cladirii publice -gradinita ,,voinicelul din orasul calan | ||||
| SCNA1041752 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 27.08.2020 | 717,145 |
| Contract object: serviciile de elaborare a documentatiilor tehnice pt, dtac, dtoe, verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si organizare de santier pentru proiectul: cresterea eficientei energetice a blocului de locuinte 7 - aleea plopilor din municipiul deva, cod smis 120395 | ||||
| SCNA1036502 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 07.05.2020 | 674,600 |
| Contract object: serviciile de elaborare a documentatiilor tehnico economice d.t.a.c.+d.t.o.e., documentatii pentru obtinerea avize/acorduri, proiect tehnic de executie+ detalii de executie, caiete de sarcini, liste de cantitati, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul amenajare gradina urbana in zona zamfirescu cod smis 125414 | ||||
- 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/33253468/api/v1/suppliers/33253468/revenue/api/v1/suppliers/33253468/scores/api/v1/suppliers/33253468/benchmarks/api/v1/red-flags/by-supplier/33253468/api/v1/suppliers/33253468/years/api/v1/suppliers/33253468/cpv/api/v1/suppliers/33253468/clients/api/v1/suppliers/33253468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders