Total revenue
8.98 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
8.01 Mn.
187 purchases
Offline purchases
969,695 RON
27 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
10.6%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 39,135 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 947,550 | — | — | 947,550 | 10.6% | 0.2% | 21 | 2019–2026 |
| ORASUL ORAVITA CUI: 3227963 | 943,613 | — | — | 943,613 | 10.5% | 0.3% | 26 | 2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 760,000 | — | — | 760,000 | 8.5% | 0.3% | 6 | 2023 |
| ORASUL VISEU DE SUS CUI: 3627641 | 675,607 | — | — | 675,607 | 7.5% | 0.1% | 14 | 2022–2025 |
| COMUNA BILBOR CUI: 4246092 | 544,969 | — | — | 544,969 | 6.1% | 2.2% | 11 | 2023–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 390,378 | — | — | 390,378 | 4.4% | 0.1% | 6 | 2023–2024 |
| ORASUL DETA CUI: 2503378 | 355,033 | — | — | 355,033 | 4.0% | 0.2% | 6 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 354,150 | — | 354,150 | 4.0% | 0.0% | 10 | 2020–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 258,000 | 67,000 | — | 325,000 | 3.6% | 0.0% | 8 | 2022–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 262,400 | — | — | 262,400 | 2.9% | 0.0% | 4 | 2020–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 240,000 | — | 240,000 | 2.7% | 0.0% | 2 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 142,050 | 92,045 | — | 234,095 | 2.6% | 0.0% | 6 | 2020–2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 221,497 | — | — | 221,497 | 2.5% | 0.1% | 5 | 2022–2024 |
| ORASUL PETRILA CUI: 4375097 | 211,000 | — | — | 211,000 | 2.4% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 160,000 | — | — | 160,000 | 1.8% | 0.1% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 134,000 | — | — | 134,000 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA INTORSURA CUI: 16380445 | 125,000 | — | — | 125,000 | 1.4% | 0.5% | 1 | 2026 |
| COMUNA CATANE CUI: 16414874 | 125,000 | — | — | 125,000 | 1.4% | 0.9% | 1 | 2026 |
| COMUNA DUMITRITA CUI: 15050988 | 125,000 | — | — | 125,000 | 1.4% | 0.3% | 1 | 2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 124,379 | — | — | 124,379 | 1.4% | 0.0% | 1 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 120,000 | — | — | 120,000 | 1.3% | 0.1% | 2 | 2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 110,000 | 10,000 | — | 120,000 | 1.3% | 0.1% | 3 | 2023–2025 |
| ORAS BECLEAN CUI: 4548821 | 112,500 | — | — | 112,500 | 1.3% | 0.0% | 2 | 2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 100,000 | — | — | 100,000 | 1.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 95,200 | — | — | 95,200 | 1.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41225800 | COMUNA INTORSURA CUI: 16380445 | 79400000-8 | 22.09.2026 | 125,000 |
| Contract object: servicii de consultanta pentru elaborarea, depunerea si managementul investitiei fm productie | ||||
| DA41179771 | COMUNA DUMITRITA CUI: 15050988 | 79400000-8 | 16.09.2026 | 125,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare si a anexelor acesteia, depunerea spre fi | ||||
| DA41185617 | COMUNA SILISTEA CRUCII CUI: 5001937 | 79418000-7 | 15.09.2026 | 42,500 |
| Contract object: servicii consultanta pentru elab si depunerea proiectului spre finantare fotovoltaice | ||||
| DA40934817 | COMUNA CATANE CUI: 16414874 | 79400000-8 | 04.08.2026 | 125,000 |
| Contract object: servicii de consultanta pentru elaborare proiecte si managementul investitiei fm stocare | ||||
| DA40863838 | COMUNA HODAC CUI: 4641555 | 79418000-7 | 22.07.2026 | 42,500 |
| Contract object: servicii consultanta pentru elab si depunerea proiectului spre finantare fotovoltaice | ||||
| DA40854135 | COMUNA PISCU VECHI CUI: 5002088 | 79418000-7 | 20.07.2026 | 42,500 |
| Contract object: consultanta pentru elaborarea si depunerea proiectului spre finantare | ||||
| DA40618209 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71314300-5 | 15.06.2026 | 8,000 |
| Contract object: servicii de certificare a performantei energetice eficientizare energetica cladiri mun. hd- etapa 7 | ||||
| DA40587079 | ORASUL PETRILA CUI: 4375097 | 79418000-7 | 10.06.2026 | 194,000 |
| Contract object: servicii de consultanta pt accesare fonduri nerambursabile | ||||
| DA40441053 | COMUNA GURGHIU CUI: 5409635 | 71328000-3 | 20.05.2026 | 7,000 |
| Contract object: servicii verificare tehnica proiecte - parc fotovoltaic | ||||
| DA39739933 | MUNICIPIUL ORASTIE CUI: 4634515 | 71621000-7 | 02.02.2026 | 15,570 |
| Contract object: achizitie servicii de verificare proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746838 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71328000-3 | 04.05.2026 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectului renovarea energetica scoala gimnaziala nestor oprean nr. 2 sannicolau mare. | ||||
| DAN2327387 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 04.12.2024 | 30,000 |
| Contract object: servicii de verificare a proiectului tehnic aferente proiectului eficientizare energetica scoala gimanziala nr. 7 din municipiul targu mures | ||||
| DAN2296593 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 22.10.2024 | 15,900 |
| Contract object: servicii elaborare proiect tehnic,caiet de sarcini,detalii de executie si certificat de performanta energetica pentru blocul reabilitat,la blocuri de locuinta din municipiul tg mures(lot1) | ||||
| DAN2261027 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 09.09.2024 | 195,000 |
| Contract object: servicii de verificare atestata pentru investitiile: renovarea energetica moderata a blocurilor de locuinte situate in municipiul oradea: pb116, pc117, pb118, d119, d120, d121, pb115, pb114, d113, d111, c2, c4, c6, c8, c10, c59, c61, pb63, c65, c67, pb69, an54, an56, an58, an60, c71, c73, pb75, c77, c79, an64, an66, an68, an70, an72, an74, an76, an78 | ||||
| DAN2260956 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 09.09.2024 | 45,000 |
| Contract object: servicii de verificare atestata pentru investitiile: renovarea energetica moderata a blocurilor de locuinte situate in municipiul oradea: an30, a32, a44, an2, an3, an4, an46, an48, an50 | ||||
| DAN2200011 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 11.06.2024 | 30,000 |
| Contract object: servicii verificare pt aferent obiectivului eficientizare energetica sc. gim. george cosbuc in mun. tg. mures, judet mures | ||||
| DAN2175599 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 08.05.2024 | 30,000 |
| Contract object: servicii de verificare a proiectului tehnic aferente obiectivului de investitii/ proiectului eficientizare energetica scoala gimnaziala tudor vladimirescu in municipiul targu mures, judetul mures | ||||
| DAN2166138 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 22.04.2024 | 30,000 |
| Contract object: servicii de verificare a proiectului tehnic eficientizare energetica sc. gim. romulus guga din tg. mures | ||||
| DAN2159637 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 15.04.2024 | 30,000 |
| Contract object: servicii de verificare pt aferente proiectului eficientizare energetica a liceului teoretic gheorghe marinescu in municipiul targu mures, jud. mures | ||||
| DAN2143788 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 29.03.2024 | 120,000 |
| Contract object: servicii de verificare tehnica a documentatiei de avizare a lucrarilor de interventie, la 24 blocuri de locuinte din municipiul targu mures - ctr.18/28.03.2024 | ||||
- 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/34447802/api/v1/suppliers/34447802/revenue/api/v1/suppliers/34447802/scores/api/v1/suppliers/34447802/benchmarks/api/v1/red-flags/by-supplier/34447802/api/v1/suppliers/34447802/years/api/v1/suppliers/34447802/cpv/api/v1/suppliers/34447802/clients/api/v1/suppliers/34447802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders