Total revenue
3.61 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
65 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.16 Mn.
4 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
38.8%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 14,240 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 8 largest CPV groups, out of 8; 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 DEVA CUI: 4374393 | 314,109 | — | 1,087,719 | 1,401,828 | 38.8% | 0.2% | 15 | 2018–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 1,240,963 | — | — | 1,240,963 | 34.4% | 0.5% | 12 | 2022–2025 |
| COMUNA RODNA CUI: 4512321 | 150,000 | — | — | 150,000 | 4.2% | 0.2% | 1 | 2022 |
| COMUNA MEHADIA CUI: 3227505 | 120,000 | — | — | 120,000 | 3.3% | 0.3% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 115,000 | — | — | 115,000 | 3.2% | 0.6% | 3 | 2019–2020 |
| COMUNA BOSOROD CUI: 4521338 | 90,000 | — | — | 90,000 | 2.5% | 0.3% | 2 | 2023 |
| COMUNA SOIMUS CUI: 4468358 | 85,000 | — | — | 85,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA BRANISCA CUI: 4374075 | 20,000 | — | 52,000 | 72,000 | 2.0% | 0.2% | 2 | 2019–2024 |
| MUNICIPIUL BRAD CUI: 4374962 | 68,000 | — | — | 68,000 | 1.9% | 0.0% | 2 | 2018–2024 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 60,100 | — | — | 60,100 | 1.7% | 0.3% | 4 | 2019–2021 |
| COMUNA TOTESTI CUI: 4633307 | 45,000 | — | — | 45,000 | 1.3% | 0.1% | 2 | 2021–2022 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 32,500 | — | — | 32,500 | 0.9% | 0.1% | 14 | 2019–2026 |
| COMUNA MARTINESTI CUI: 4521362 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 21,000 | — | — | 21,000 | 0.6% | 0.2% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA HARAU CUI: 4374040 | — | — | 16,000 | 16,000 | 0.4% | 0.1% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BURJUC CUI: 4374261 | 15,000 | — | — | 15,000 | 0.4% | 0.1% | 1 | 2025 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 8,400 | — | — | 8,400 | 0.2% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 6,500 | — | — | 6,500 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 1,500 | — | — | 1,500 | 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 |
|---|---|---|---|---|---|
| SEMAL CONTRUST SRL CUI: 33220932 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| PASO DOBLE SRL CUI: 16052839 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| OPTIM SIG INSTAL SRL CUI: 12550113 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 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 |
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 |
|---|---|---|---|---|
| DA41066540 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 71322000-1 | 28.08.2026 | 4,000 |
| Contract object: servicii elaborare documentatie tehnico economica pt. desfiintare constructii | ||||
| DA40782988 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 71322000-1 | 09.07.2026 | 2,000 |
| Contract object: elaborare documentatie tehnico-economica lucrari de reparatii curente fantana arteziana | ||||
| DA40737318 | COMUNA SOIMUS CUI: 4468358 | 71000000-8 | 01.07.2026 | 85,000 |
| Contract object: expertiza tehnica, d.a.l.i., d.t.a.c., p.th., documentatii pentru avize si acorduri | ||||
| DA40687097 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 71322000-1 | 23.06.2026 | 2,000 |
| Contract object: elaborare documentatie tehnico-economica pentru lucraride reparatii curente alei pietonale pta arras | ||||
| DA39525360 | COMUNA BURJUC CUI: 4374261 | 71410000-5 | 15.12.2025 | 15,000 |
| Contract object: realizare a planului urbanistic zonal - teren de sport in localitatea burjuc | ||||
| DA38542158 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 71322000-1 | 16.07.2025 | 500 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari de reparatii curente | ||||
| DA38542209 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 71322000-1 | 16.07.2025 | 500 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari de reparatii curente | ||||
| DA38542277 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 71322000-1 | 16.07.2025 | 500 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari de reparatii curente | ||||
| DA38542308 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 71322000-1 | 16.07.2025 | 500 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari de reparatii curente | ||||
| DA38464198 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 71322000-1 | 04.07.2025 | 2,800 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari de reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1051284 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 22.11.2023 | 2,440,877 |
| Contract object: servicii de elaborare a documentatiilor tehnice pt, dtac, verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si organizare de santier pentru proiectul cresterea eficientei energetice a blocului de locuinte d - b-dul iuliu maniu din municipiul deva, cod smis 120716 | ||||
| SCNA1017088 | COMUNA HARAU CUI: 4374040 | 71200000-0 | 29.05.2019 | 16,000 |
| Contract object: servicii de proiectare si asistenta tehnica necesare implementarii proiectului :reabilitarea si modernizarea caminului cultural din satul banpotoc , comuna harau, judetul hunedoara. | ||||
| SCNA1011702 | COMUNA BRANISCA CUI: 4374075 | 71322000-1 | 23.01.2019 | 52,000 |
| Contract object: servicii de proiectare privind realizarea proiectului tehnic, documentatiile tehnice necesare in vederea obtinerii avizelor /acordurilor/autorizatiilor, caiete de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pe perioada derularii lucrarilor aferente proiectului reabilitarea, modernizarea si dotarea caminelor culturale din satele branisca si boz, comuna branisca, judetul hunedoara | ||||
- 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/35124257/api/v1/suppliers/35124257/revenue/api/v1/suppliers/35124257/scores/api/v1/suppliers/35124257/benchmarks/api/v1/red-flags/by-supplier/35124257/api/v1/suppliers/35124257/years/api/v1/suppliers/35124257/cpv/api/v1/suppliers/35124257/clients/api/v1/suppliers/35124257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders