Total revenue
27.14 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
2.81 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.32 Mn.
6 contracts
Won without competition
32.1%
2 of 6 lots
National rate: 34.3%
Ranked 6,261 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.8%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 5,895 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 6 largest CPV groups, out of 6; 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 | — | — | 15,419,598 | 15,419,598 | 56.8% | 2.7% | 3 | 2020–2025 |
| COMUNA SALASU DE SUS CUI: 5453819 | — | — | 6,922,970 | 6,922,970 | 25.5% | 10.8% | 1 | 2023 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 1,461,728 | — | — | 1,461,728 | 5.4% | 1.1% | 24 | 2021–2024 |
| COMUNA ZAM CUI: 4468374 | 325,439 | — | 885,000 | 1,210,439 | 4.5% | 9.0% | 2 | 2024–2025 |
| COMUNA BANITA CUI: 8713590 | — | — | 1,097,038 | 1,097,038 | 4.0% | 3.5% | 1 | 2024 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 587,813 | — | — | 587,813 | 2.2% | 3.7% | 4 | 2018–2019 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 216,811 | — | — | 216,811 | 0.8% | 1.0% | 2 | 2018–2019 |
| COMUNA VETEL CUI: 4374105 | 120,847 | — | — | 120,847 | 0.5% | 0.2% | 2 | 2018–2020 |
| COMUNA DOBRA CUI: 4374113 | 59,311 | — | — | 59,311 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA VATA DE JOS CUI: 4521389 | 38,500 | — | — | 38,500 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GEVIS PROTEAM SRL CUI: 14421794 | 2 | 7,807,970 | 22,538,910 | 2 | 2023–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 6,922,970 | 20,768,910 | 1 | 2023 |
| TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 2 | 7,263,789 | 14,527,577 | 1 | 2025 |
| CIOBANU TRANSCONSTRUCT SRL CUI: 46667020 | 1 | 1,097,038 | 2,194,075 | 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 |
|---|---|---|---|---|
| DA37662016 | COMUNA ZAM CUI: 4468374 | 45255400-3 | 14.03.2025 | 325,439 |
| Contract object: lucrari de montaj pentru obiectivul ,,eficientizare camin almas saliste,,jud.hunedoara | ||||
| DA34853738 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45312100-8 | 17.01.2024 | 101,318 |
| Contract object: lucrari de detectie si desfumare | ||||
| DA33305234 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45111291-4 | 19.05.2023 | 3,168 |
| Contract object: lucrari de amenajare teren | ||||
| DA33253447 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45432111-5 | 15.05.2023 | 14,175 |
| Contract object: lucrari de montat covor pvc si tapet | ||||
| DA33253645 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45312100-8 | 15.05.2023 | 22,866 |
| Contract object: lucrari de detectie si desfumare | ||||
| DA32417747 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45453000-7 | 20.01.2023 | 8,188 |
| Contract object: amenajare spatiu rmn si vopsitorii coridor radiologie | ||||
| DA32417849 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45453000-7 | 20.01.2023 | 1,189 |
| Contract object: desfacere tavan intrare farmacie | ||||
| DA32417918 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45343200-5 | 20.01.2023 | 14,807 |
| Contract object: lucrari de instalatii detectie pod | ||||
| DA32418005 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45453000-7 | 20.01.2023 | 9,314 |
| Contract object: lucrari de montare glafuri, sistem pluvial | ||||
| DA31721318 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 45453000-7 | 26.10.2022 | 26,805 |
| Contract object: lucrari de montat glafuri, butoane, jgheaburi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121388 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45321000-3 | 17.08.2026 | 6,830,448 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala nr.2,hunedoara - corp b, etapa 1 - cresterea eficientei energetice a scolii gimnaziale nr.2 - corp b | ||||
| SCNA1121414 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45321000-3 | 11.06.2025 | 7,697,129 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea liceului teoretic traian lalescu - corp liceu hunedoara, etapa 1 - cresterea eficientei energetice a liceului teoretic traian lalescu - corp liceu | ||||
| SCNA1115009 | COMUNA ZAM CUI: 4468374 | 45453000-7 | 11.12.2024 | 1,770,000 |
| Contract object: servicii de elaborare proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: eficientizare energetica camin cultural almas-saliste, comuna zam, judetul hunedoara | ||||
| SCNA1098261 | COMUNA BANITA CUI: 8713590 | 45000000-7 | 25.01.2024 | 2,194,075 |
| Contract object: renovarea energetica moderata a cladirii primariei comunei banita si a caminului cultural banita, judetul hunedoara | ||||
| SCNA1083013 | COMUNA SALASU DE SUS CUI: 5453819 | 45231221-0 | 17.02.2023 | 20,768,910 |
| Contract object: proiectare si executie lucrari de constructie retea de gaze naturale pentru obiectivul infiintare retea de distributie si racorduri gaze naturale in comuna salasu de sus, localitatile ohaba de sub piatra, salasu de jos, salasu de sus, malaiesti, nucsoara, zavoi, rau alb, paros, rau mic, coroiesti si pestera, jud. hunedoara in cadrul contractului de finantare cod smis 2014+ 149423 ,,dezvoltarea | ||||
| SCNA1042758 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 16.09.2020 | 8,155,809 |
| Contract object: lucrari de constructii si instalatii-utilaje si echipamente inclusiv montajul acestora aferent proiectului modernizarea serviciilor medicale prin dotarea cu echipamente performante si reabilitarea spatiilor aferente ambulatoriului integrat dr. alexandru simionescu- 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/36308908/api/v1/suppliers/36308908/revenue/api/v1/suppliers/36308908/scores/api/v1/suppliers/36308908/benchmarks/api/v1/red-flags/by-supplier/36308908/api/v1/suppliers/36308908/years/api/v1/suppliers/36308908/cpv/api/v1/suppliers/36308908/clients/api/v1/suppliers/36308908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders