Total revenue
5.47 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
5.46 Mn.
1,387 purchases
Offline purchases
3,013 RON
6 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
45.0%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA
National median: 30.2%
Ranked 10,634 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
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 2,458,682 | — | — | 2,458,682 | 45.0% | 16.1% | 354 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 941,758 | — | — | 941,758 | 17.2% | 5.9% | 53 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 364,606 | — | — | 364,606 | 6.7% | 0.3% | 291 | 2018–2026 |
| COMUNA PESTISU MIC CUI: 4374148 | 335,746 | — | — | 335,746 | 6.1% | 0.6% | 57 | 2020–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 286,035 | 2,913 | — | 288,948 | 5.3% | 10.6% | 176 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 252,805 | 100 | — | 252,905 | 4.6% | 0.1% | 219 | 2018–2026 |
| COMUNA VETEL CUI: 4374105 | 130,243 | — | — | 130,243 | 2.4% | 0.3% | 56 | 2018–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 129,410 | — | — | 129,410 | 2.4% | 0.4% | 1 | 2020 |
| FUNDATIA MARA CUI: 13350482 | 108,840 | — | — | 108,840 | 2.0% | 11.2% | 8 | 2018–2025 |
| COMUNA LELESE CUI: 4633340 | 105,662 | — | — | 105,662 | 1.9% | 0.4% | 2 | 2020–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 73,842 | — | — | 73,842 | 1.4% | 0.0% | 8 | 2020–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | 60,350 | — | — | 60,350 | 1.1% | 3.1% | 41 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 59,220 | — | — | 59,220 | 1.1% | 0.4% | 25 | 2018–2021 |
| DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | 32,689 | — | — | 32,689 | 0.6% | 10.7% | 8 | 2021–2025 |
| UNITATEA MILITARA 0659 DEVA CUI: 4374334 | 19,122 | — | — | 19,122 | 0.4% | 26.0% | 29 | 2018 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 17,600 | — | — | 17,600 | 0.3% | 0.0% | 2 | 2024 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 17,176 | — | — | 17,176 | 0.3% | 0.2% | 6 | 2019 |
| JUDETUL HUNEDOARA CUI: 4374474 | 14,102 | — | — | 14,102 | 0.3% | 0.0% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 13,089 | — | — | 13,089 | 0.2% | 0.3% | 13 | 2022–2024 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 8,968 | — | — | 8,968 | 0.2% | 0.2% | 4 | 2018–2022 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 8,240 | — | — | 8,240 | 0.2% | 0.0% | 7 | 2018–2021 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 5,081 | — | — | 5,081 | 0.1% | 0.1% | 3 | 2019 |
| SCOALA GIMNAZIALA HARAU CUI: 28996660 | 4,264 | — | — | 4,264 | 0.1% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | 2,876 | — | — | 2,876 | 0.1% | 1.4% | 1 | 2025 |
| PENITENCIARUL DEVA CUI: 4374660 | 2,185 | — | — | 2,185 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41290152 | COMUNA PESTISU MIC CUI: 4374148 | 44423000-1 | 30.09.2026 | 22,412 |
| Contract object: produse/kit dotare spatiu de lucru pentru echipa eci comuna pestisu mic | ||||
| DA41269136 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 30125100-2 | 28.09.2026 | 5,830 |
| Contract object: tonere hp | ||||
| DA41262837 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 30125100-2 | 25.09.2026 | 16,080 |
| Contract object: tonere diverse-ac | ||||
| DA41260780 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 31682530-4 | 24.09.2026 | 2,478 |
| Contract object: ac-sursa ups 2000 va | ||||
| DA41260811 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 30233132-5 | 24.09.2026 | 3,140 |
| Contract object: ac-hdd-uri externe 2 tb/ 4 tb | ||||
| DA41260850 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 30233132-5 | 24.09.2026 | 3,900 |
| Contract object: pnccf-hdd extern 2 tb | ||||
| DA41249448 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 30213300-8 | 23.09.2026 | 6,150 |
| Contract object: ac-calculator dell i5, 16gb | ||||
| DA41228843 | COMUNA VETEL CUI: 4374105 | 30197643-5 | 21.09.2026 | 2,475 |
| Contract object: varicopy a4 hartie copiator xerox | ||||
| DA41228875 | COMUNA VETEL CUI: 4374105 | 30125100-2 | 21.09.2026 | 5,200 |
| Contract object: pachet cartuse de toner | ||||
| DA41135064 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 30200000-1 | 08.09.2026 | 660 |
| Contract object: imprimanta brother a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2114129 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30237380-6 | 14.02.2024 | 21 |
| Contract object: cd-rom | ||||
| DAN1967528 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 72000000-5 | 20.07.2023 | 2,520 |
| Contract object: lucrari it | ||||
| DAN1937696 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 31330000-8 | 13.06.2023 | 37 |
| Contract object: cablu utp | ||||
| DAN1937208 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 48219500-1 | 13.06.2023 | 310 |
| Contract object: cablu utp,switch 8 porturi | ||||
| DAN1937019 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 30237410-6 | 12.06.2023 | 25 |
| Contract object: mouse optic | ||||
| DAN1810802 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 31600000-2 | 12.12.2022 | 100 |
| Contract object: cablu hdmi | ||||
- 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/35022524/api/v1/suppliers/35022524/revenue/api/v1/suppliers/35022524/scores/api/v1/suppliers/35022524/benchmarks/api/v1/red-flags/by-supplier/35022524/api/v1/suppliers/35022524/years/api/v1/suppliers/35022524/cpv/api/v1/suppliers/35022524/clients/api/v1/suppliers/35022524/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders