Total revenue
36.37 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
6.08 Mn.
153 purchases
Offline purchases
987,828 RON
16 purchases
Tenders
29.30 Mn.
28 contracts
Won without competition
21.5%
5 of 29 lots
National rate: 34.3%
Ranked 7,487 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.6%
Main client: TRIBUNALUL HUNEDOARA
National median: 30.2%
Ranked 24,379 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
#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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL HUNEDOARA CUI: 4374440 | — | — | 9,667,936 | 9,667,936 | 26.6% | 37.8% | 2 | 2023–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 2,242,876 | 415,585 | 4,583,616 | 7,242,077 | 19.9% | 1.0% | 29 | 2018–2026 |
| ORASUL CALAN CUI: 5742434 | 9,500 | — | 2,126,561 | 2,136,061 | 5.9% | 1.3% | 3 | 2022–2024 |
| ORASUL GEOAGIU CUI: 5742426 | 71,586 | — | 1,913,633 | 1,985,219 | 5.5% | 2.6% | 6 | 2018–2021 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 90,500 | 1,788,553 | 1,879,053 | 5.2% | 0.1% | 5 | 2021–2022 |
| ORASUL PETRILA CUI: 4375097 | — | — | 1,679,954 | 1,679,954 | 4.6% | 0.6% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 128,624 | 1,426,774 | 1,555,398 | 4.3% | 0.0% | 4 | 2018–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 10,000 | — | 1,356,740 | 1,366,740 | 3.8% | 0.3% | 2 | 2020–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,175,300 | 1,175,300 | 3.2% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,000,065 | 1,000,065 | 2.8% | 0.6% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | — | — | 912,607 | 912,607 | 2.5% | 4.7% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 650,967 | — | 93,000 | 743,967 | 2.1% | 0.3% | 4 | 2022–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 618,857 | — | — | 618,857 | 1.7% | 1.9% | 18 | 2018–2025 |
| COMUNA VETEL CUI: 4374105 | 6,000 | — | 488,720 | 494,720 | 1.4% | 1.0% | 2 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 326,499 | — | — | 326,499 | 0.9% | 2.3% | 8 | 2019–2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 165,237 | 32,550 | 100,424 | 298,211 | 0.8% | 0.0% | 13 | 2018–2021 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 1,000 | — | 270,159 | 271,159 | 0.8% | 0.6% | 2 | 2021 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 14,840 | — | 249,925 | 264,765 | 0.7% | 3.5% | 7 | 2018–2021 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | — | — | 263,255 | 263,255 | 0.7% | 2.2% | 1 | 2021 |
| COMUNA SOIMUS CUI: 4468358 | 249,000 | — | — | 249,000 | 0.7% | 0.4% | 3 | 2019–2021 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 240,764 | — | — | 240,764 | 0.7% | 0.1% | 2 | 2023 |
| COMUNA VINTU DE JOS CUI: 4562443 | 228,097 | — | — | 228,097 | 0.6% | 0.8% | 2 | 2024–2025 |
| COMUNA VATA DE JOS CUI: 4521389 | 198,090 | — | — | 198,090 | 0.5% | 0.2% | 2 | 2025–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 188,000 | — | 188,000 | 0.5% | 0.1% | 1 | 2025 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 139,900 | — | — | 139,900 | 0.4% | 0.5% | 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.
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 |
|---|---|---|---|---|---|
| RHEINBRUCKE SRL CUI: 2806363 | 1 | 8,873,924 | 17,747,848 | 1 | 2026 |
| METALPROD WEST SRL CUI: 36514827 | 3 | 5,455,328 | 11,750,105 | 2 | 2021–2022 |
| VALNEL CONSTRUCT SRL CUI: 18067755 | 4 | 3,623,169 | 8,040,351 | 4 | 2021–2024 |
| NEW ERA CONFORT CONSTRUCT SRL CUI: 36316129 | 2 | 2,592,561 | 5,185,122 | 2 | 2023–2026 |
| DOLPHIN SRL CUI: 15311757 | 2 | 1,696,933 | 3,393,867 | 2 | 2021 |
| TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 1 | 1,356,740 | 2,713,480 | 1 | 2023 |
| DRUPO SRL CUI: 13776675 | 1 | 839,449 | 2,518,348 | 1 | 2022 |
| VDG PROFI BUILDING SRL CUI: 26638593 | 1 | 794,012 | 2,382,037 | 1 | 2023 |
| ROMAIR CONSULTING SRL CUI: 10182058 | 1 | 1,175,300 | 2,350,600 | 1 | 2026 |
| BIROU DE ARHITECTURA POP OLIVIU-MARIUS SRL CUI: 35124257 | 1 | 477,500 | 1,910,000 | 1 | 2024 |
| ROLAD TRUST SRL CUI: 32142097 | 1 | 477,500 | 1,910,000 | 1 | 2024 |
| FERM CONSTRUCT SRL CUI: 2667940 | 1 | 477,500 | 1,910,000 | 1 | 2024 |
| THINK BLU SOLUTION SRL CUI: 40197719 | 1 | 488,720 | 977,441 | 1 | 2025 |
| STEFFANY SERV INVEST SRL CUI: 9596307 | 1 | 249,925 | 499,850 | 1 | 2021 |
| BUILDING TRUST COMPANY SRL CUI: 14567715 | 1 | 72,500 | 145,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41010683 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: certificat energetic cladire scoala gimnaziala ohaba | ||||
| DA41010756 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: certificat energetic cladire scoala primara cu gradinita lapugiu de sus | ||||
| DA40947448 | COMUNA PUI CUI: 4374059 | 71356200-0 | 06.08.2026 | 30,000 |
| Contract object: servicii de supraveghere a lucrarilor retele electrice iluminat public | ||||
| DA40878286 | COMUNA HARAU CUI: 4374040 | 71314300-5 | 23.07.2026 | 2,500 |
| Contract object: certificat energetic cladiri | ||||
| DA40845799 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 71520000-9 | 20.07.2026 | 115,000 |
| Contract object: servicii dirigentie de santier reabilitare centre de vizitare | ||||
| DA40814748 | COMUNA BARU CUI: 4521427 | 71314300-5 | 14.07.2026 | 48,000 |
| Contract object: certificat energetic cladiri | ||||
| DA40758719 | COMUNA VATA DE JOS CUI: 4521389 | 71314300-5 | 03.07.2026 | 41,690 |
| Contract object: certificat energetic cladiri | ||||
| DA40523900 | COMUNA SALASU DE SUS CUI: 5453819 | 71314300-5 | 03.06.2026 | 4,000 |
| Contract object: certificat energetic cladiri | ||||
| DA40407889 | PENITENCIARUL AIUD CUI: 4331341 | 71520000-9 | 18.05.2026 | 27,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40158406 | COMUNA BRANISCA CUI: 4374075 | 71520000-9 | 08.04.2026 | 25,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763880 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 25.05.2026 | 68,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru urmarirea lucrarilor pentru obiectivul de investitii amenajare parc nord - municipiul alba iulia - cartier micesti - orizont, cod smis 335579 finantat prin programul regiunea centru 2021 - 2027 | ||||
| DAN2524173 | UNITATEA MILITARA 01512 CUI: 4241117 | 71247000-1 | 06.08.2025 | 188,000 |
| Contract object: servicii de dirigentie | ||||
| DAN2457663 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 63,624 |
| Contract object: dirigentie- proiect tip- construire cresa mica, imprejmuire, racorduri si bransamente, sat ighiu, comuna ighiu, alba | ||||
| DAN2352798 | MUNICIPIUL DEVA CUI: 4374393 | 45316212-4 | 08.01.2025 | 415,585 |
| Contract object: amenajare trecere de pietoni semaforizata dn7 zona petrom santuhalm, municipiul deva | ||||
| DAN1743909 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 25.08.2022 | 5,500 |
| Contract object: dirigentie de santier la obiectivul de investitie lucrari de relocare si realizare conexiuni post transformare la sanatoriul de pneumoftiziologie geoagiu in vederea maririi puterii instalate | ||||
| DAN1743617 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 25.08.2022 | 85,000 |
| Contract object: intocmire documentatie tehnico economica faza sf pt obiectivukl de investitie realizare conducat de aductiune si conducta de bransament in orasul geoagiu pe str calea romanilor dj705, de la intersectia cu str independentei pana l;a str calea roamnilornr 187 | ||||
| DAN1702930 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 21.06.2022 | 4,000 |
| Contract object: servicii dirigentie de santier pentru modernizare sediu os gradiste ds hunedoara 2022 188hdc263 | ||||
| DAN1680507 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.05.2022 | 38,000 |
| Contract object: dirigentie- construire sala de sport scolara, str. bunei, nr. 2, sat criscior, comuna criscior, judetul hunedoara | ||||
| DAN1680076 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71520000-9 | 09.05.2022 | 29,500 |
| Contract object: prestari servicii dirigentie santier cc hunedoara | ||||
| DAN1415031 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71520000-9 | 03.02.2021 | 8,400 |
| Contract object: dirigentie de santier domeniul gaze naturale hunedoara, comuna baru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136500 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 45453000-7 | 31.08.2026 | 17,747,848 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,reparatii capitale si modernizare a sediului judecatoriei petrosani | ||||
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| CAN1165592 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 08.04.2026 | 3,359,908 |
| Contract object: eficientizare termica cladiri rezidentiale etapa xviibl.10, str. 8 martie, oras petrila cod smis 331937 | ||||
| CAN1165145 | MUNICIPIUL ARAD CUI: 3519925 | 79400000-8 | 31.03.2026 | 2,350,600 |
| Contract object: servicii de management de proiect, supervizare lucrari si dirigentie de santier a proiectului reabilitarea retelei magistrale de transport agent termic in municipiul arad | ||||
| SCNA1093827 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 45262800-9 | 23.02.2026 | 2,382,037 |
| Contract object: lucrari de executie la obiectivul de investitii extindere sediu judecatoria orastie cu sala de judecata, sala pasilor pierduti, sala de deliberare, camera avocati, arhiva si grup sanitar | ||||
| SCNA1064186 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 2,853,548 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitatea, modernizarea, extinderea si dotarea caminului cultural din satul ciopeia, nr. 65, comuna santamaria-orlea, judetul hunedoara | ||||
| SCNA1057667 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 08.12.2025 | 145,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru proiectul reabilitarea energetica a spitalului judetean de urgenta targu-jiu - locatia str. tudor vladimirescu | ||||
| SCNA1123304 | COMUNA VETEL CUI: 4374105 | 45251100-2 | 24.07.2025 | 977,441 |
| Contract object: construirea de noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara pentru autoconsum in comuna vetel, judetul hunedoara | ||||
| SCNA1121553 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 16.06.2025 | 68,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie alimentare cu energie electrica corp c1 al spitalului judetean de urgenta din dr. tr. severin, str. splai mihai viteazu, nr. 6d; pi=2000 kw. | ||||
| SCNA1115784 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 08.01.2025 | 1,910,000 |
| Contract object: servicii de proiectare faza p.t., inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: amenajare dispensar medical in sat cristur, municipiul deva | ||||
- 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/35042289/api/v1/suppliers/35042289/revenue/api/v1/suppliers/35042289/scores/api/v1/suppliers/35042289/benchmarks/api/v1/red-flags/by-supplier/35042289/api/v1/suppliers/35042289/years/api/v1/suppliers/35042289/cpv/api/v1/suppliers/35042289/clients/api/v1/suppliers/35042289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders