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CUI: 36449230 SRL HUNEDOARA SAT SALISTE, COMUNA BAITA

RADEN SERV SRL

Registered: 23.08.2016 SALISTE, 58, 337056

Total revenue

333,810 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

332,055 RON

53 purchases

Offline purchases

1,755 RON

2 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

39.5%

Main client: DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT-

National median: 30.2%

Ranked 13,794 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 131,850 —— 131,850 39.5% 0.1% 11 2022–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 82,500 —— 82,500 24.7% 1.6% 8 2021–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 61,200 —— 61,200 18.3% 0.1% 8 2019–2026
AEROCLUBUL ROMANIEI CUI: 4266944 32,616 —— 32,616 9.8% 0.0% 5 2025–2026
CASA CORPULUI DIDACTIC CUI: 4374709 9,739 —— 9,739 2.9% 4.2% 15 2020–2025
CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 5,000 —— 5,000 1.5% 0.1% 1 2019
COMUNA LUNCOIU DE JOS CUI: 4468323 4,000 —— 4,000 1.2% 0.0% 2 2018–2020
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 2,500 —— 2,500 0.8% 0.1% 1 2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 1,100 1,100 — 2,200 0.7% 0.0% 2 2025
COMUNA BRANISCA CUI: 4374075 1,550 —— 1,550 0.5% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 655 — 655 0.2% 0.0% 1 2022

1-11 of 11 results

Rows per page: 25 50 100

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
DA40914259 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 90900000-6 30.07.2026 10,200
servicii curatenie birou teritorial deva pr vest
DA40908438 AEROCLUBUL ROMANIEI CUI: 4266944 90900000-6 29.07.2026 4,100
prestarea de servicii de curatenie
DA40908408 AEROCLUBUL ROMANIEI CUI: 4266944 77310000-6 29.07.2026 4,100
prestarea servicii toaletare si cosmetizare
DA40159134 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 08.04.2026 22,050
prestarea de servicii profesioanle de curatenie
DA39981011 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 13.03.2026 2,450
prestarea de servicii profesioanle de curatenie
DA39888904 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 25.02.2026 2,450
prestarea de servicii profesioanle de curatenie
DA39734143 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 29.01.2026 2,450
prestarea de servicii profesioanle de curatenie
DA38963982 AEROCLUBUL ROMANIEI CUI: 4266944 77314000-4 29.09.2025 11,336
prestari servicii de intretinere spatii verzi
DA38936313 CASA CORPULUI DIDACTIC CUI: 4374709 90900000-6 24.09.2025 2,100
servicii curatenie
DA38635877 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 90910000-9 04.08.2025 10,200
achizitie servicii curatenie bioru teritorial deva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2514896 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 90910000-9 25.07.2025 1,100
servicii curatenie
DAN1795471 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 15.11.2022 655
sirocou
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/36449230
  • /api/v1/suppliers/36449230/revenue
  • /api/v1/suppliers/36449230/scores
  • /api/v1/suppliers/36449230/benchmarks
  • /api/v1/red-flags/by-supplier/36449230
  • /api/v1/suppliers/36449230/years
  • /api/v1/suppliers/36449230/cpv
  • /api/v1/suppliers/36449230/clients
  • /api/v1/suppliers/36449230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API