Total revenue
41.55 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
5.06 Mn.
31 purchases
Offline purchases
947,269 RON
11 purchases
Tenders
35.54 Mn.
10 contracts
Won without competition
36.3%
5 of 10 lots
National rate: 34.3%
Ranked 5,812 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.7%
Main client: ORASUL ANINOASA
National median: 30.2%
Ranked 17,866 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 ANINOASA CUI: 4468994 | 802,140 | — | 13,215,277 | 14,017,417 | 33.7% | 17.0% | 7 | 2018–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 1,766,263 | — | 7,563,081 | 9,329,344 | 22.5% | 5.9% | 11 | 2018–2024 |
| ORASUL URICANI CUI: 4634647 | 2,038,373 | — | 5,661,608 | 7,699,981 | 18.5% | 3.0% | 12 | 2018–2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 5,259,744 | 5,259,744 | 12.7% | 2.0% | 3 | 2019–2023 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 1,938,158 | 1,938,158 | 4.7% | 0.4% | 1 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 1,904,990 | 1,904,990 | 4.6% | 0.8% | 1 | 2018 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 73,800 | 947,269 | — | 1,021,069 | 2.5% | 1.0% | 12 | 2021–2024 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 376,700 | — | — | 376,700 | 0.9% | 1.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 4,347 | — | — | 4,347 | 0.0% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| BUILDING & FIRE DESIGN SRL CUI: 35986023 | 1 | 1,938,158 | 3,876,315 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38478583 | ORASUL ANINOASA CUI: 4468994 | 45500000-2 | 07.07.2025 | 8,400 |
| Contract object: inchiriere manipulator telescopic | ||||
| DA37867475 | ORASUL URICANI CUI: 4634647 | 71242000-6 | 10.04.2025 | 16,700 |
| Contract object: documentatii t-e modernizare, reabilitare si amenajare parcari in orasul uricani | ||||
| DA37868480 | ORASUL URICANI CUI: 4634647 | 71242000-6 | 10.04.2025 | 25,100 |
| Contract object: documentatii t-e modernizare si reabilitare strada manastirii | ||||
| DA37277575 | ORASUL URICANI CUI: 4634647 | 45500000-2 | 13.01.2025 | 20,000 |
| Contract object: servicii de inchiriere utilaj telescopic | ||||
| DA37092752 | MUNICIPIUL VULCAN CUI: 4375267 | 45233142-6 | 06.12.2024 | 418,761 |
| Contract object: lucrari reparatii drumuri | ||||
| DA37078190 | ORASUL URICANI CUI: 4634647 | 45500000-2 | 03.12.2024 | 20,000 |
| Contract object: inchiriere utilaj telescopic (manitou) | ||||
| DA36847176 | MUNICIPIUL VULCAN CUI: 4375267 | 45236290-9 | 05.11.2024 | 319,200 |
| Contract object: lucrari de reparatii parc | ||||
| DA35397913 | MUNICIPIUL VULCAN CUI: 4375267 | 45233220-7 | 02.04.2024 | 210,322 |
| Contract object: refacere acces cartier sohodol | ||||
| DA34037275 | ORASUL URICANI CUI: 4634647 | 45233222-1 | 20.09.2023 | 650,000 |
| Contract object: reabilitare strazi in orasul uricani | ||||
| DA29608548 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 79314000-8 | 17.12.2021 | 73,800 |
| Contract object: s.f. amenajare locuri de joaca copii pentru 9 obiective | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341228 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 71322000-1 | 18.12.2024 | 11,765 |
| Contract object: amenajare locuri de joaca copii str. oituz intersectie cu strada unirii- proiectare | ||||
| DAN2337171 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 71322000-1 | 16.12.2024 | 11,765 |
| Contract object: servicii de proiectare pentru amenajare locuri de joaca copii str. independentei, nr.10 din municipiul petrosani | ||||
| DAN2207742 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45236119-7 | 25.06.2024 | 49,759 |
| Contract object: lucrari de reparatii teren de baschet din materiale plastice in parcul str. pacii din mun. petrosani | ||||
| DAN2207734 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45236119-7 | 25.06.2024 | 71,792 |
| Contract object: lucrari de reparatii teren de baschet cu pardoseli din materiale plastice parcul carol schreter mun. petrosani | ||||
| DAN2207685 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45212120-3 | 25.06.2024 | 124,278 |
| Contract object: amenajare locuri de joaca copii str. unirii, bl. 14-16 din municipiul petrosani | ||||
| DAN2207487 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45212120-3 | 25.06.2024 | 123,992 |
| Contract object: amenajare locuri de joaca copii str.dacia din municipiul petrosani | ||||
| DAN2207486 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45212120-3 | 25.06.2024 | 124,381 |
| Contract object: amenajare locuri de joaca copii str. aviatorilor, bl.12 din municipiul petrosani | ||||
| DAN2178180 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45236119-7 | 13.05.2024 | 71,792 |
| Contract object: lucrari de reparatii teren de baschet cu pardoseli din materiale plastice | ||||
| DAN2083704 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45212120-3 | 08.01.2024 | 117,807 |
| Contract object: amenajare locuri de joaca copii parc regele ferdinand din mun. petrosani | ||||
| DAN2083632 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45212120-3 | 08.01.2024 | 121,353 |
| Contract object: amenajare locuri de joaca str. aviatorilor, bl.42 din mun.petrosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058002 | ORASUL URICANI CUI: 4634647 | 45453000-7 | 23.04.2026 | 8,484,684 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si dotare cu echipament didactic liceul tehnologic retezat - scoala gimnaziala nr. 1, reabilitare parc zona primarie si politie, oras uricani impartit in 2 loturi astfel:<br>lotul 1: reabilitare si dotare cu echipament didactic liceul tehnologic retezat - scoala gimnaziala nr. 1 <br>lotul 2: reabilitare parc zona primarie si politie, oras uricani | ||||
| SCNA1100628 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 09.02.2026 | 3,876,315 |
| Contract object: proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii eficientizarea termica cladiri publice in municipiul lupeni - scoala generala nr. 4 | ||||
| SCNA1083055 | MUNICIPIUL VULCAN CUI: 4375267 | 45210000-2 | 01.07.2025 | 4,704,099 |
| Contract object: executia de lucrari aferente investitiei: ,,infiintare centru de resurse comunitare pentru persoane din comunitati dezavantajate | ||||
| 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 | ||||
| SCNA1080795 | ORASUL PETRILA CUI: 4375097 | 45112711-2 | 23.12.2024 | 843,872 |
| Contract object: executie lucrari pentru obiectivul modernizare parc regele mihai i - petrila judetul hunedoara - smis 125787 | ||||
| SCNA1082795 | ORASUL PETRILA CUI: 4375097 | 45233220-7 | 25.09.2024 | 935,705 |
| Contract object: executie lucrari in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa iii -componenta asfaltare str. colonie cimpa-biraoni din orasul petrila, jud. hunedoara, smis 125787 | ||||
| SCNA1077108 | MUNICIPIUL VULCAN CUI: 4375267 | 45212120-3 | 06.10.2022 | 2,858,982 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,refunctionalizare spatii publice urbane din zum-uri si transformarea acestora in parcuri si locuri de joaca pentru copii, smis 137711 | ||||
| SCNA1051226 | ORASUL ANINOASA CUI: 4468994 | 45211340-4 | 08.04.2021 | 13,215,277 |
| Contract object: reabilitare si recompartimentare imobil in vederea schimbarii destinatiei in locuinte sociale | ||||
| SCNA1028768 | ORASUL PETRILA CUI: 4375097 | 45212130-6 | 04.12.2019 | 3,480,167 |
| Contract object: achizitie lucrari in cadrul proiectului regenerarea spatiului public urban al orasului petrila-parc petrila - cod smis 118178 | ||||
| SCNA1003191 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 45233140-2 | 23.08.2018 | 1,904,990 |
| Contract object: executie lucrari de reabilitare a drumului tehnologic de legatura intre dn66 si strada republicii din orasul petrila si lucrari de imprejmuire a incintei principale mina petrila, lucrari prevazute in proiectul tehnic simbol 41-256/r3 si descrise in caietul de sarcini. | ||||
- 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/33913688/api/v1/suppliers/33913688/revenue/api/v1/suppliers/33913688/scores/api/v1/suppliers/33913688/benchmarks/api/v1/red-flags/by-supplier/33913688/api/v1/suppliers/33913688/years/api/v1/suppliers/33913688/cpv/api/v1/suppliers/33913688/clients/api/v1/suppliers/33913688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders