Total revenue
202.30 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
5 purchases
Offline purchases
146,208 RON
1 purchases
Tenders
201.11 Mn.
38 contracts
Won without competition
28.8%
12 of 38 lots
National rate: 34.3%
Ranked 6,616 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.3%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 22,682 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 435,875 | 146,208 | 56,730,805 | 57,312,888 | 28.3% | 2.3% | 12 | 2019–2023 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | — | 36,595,027 | 36,595,027 | 18.1% | 17.6% | 2 | 2020 |
| APA PROD SA CUI: 14071095 | — | — | 33,379,483 | 33,379,483 | 16.5% | 4.0% | 1 | 2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 13,436,055 | 13,436,055 | 6.6% | 5.5% | 3 | 2022–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 13,200,457 | 13,200,457 | 6.5% | 1.7% | 6 | 2020–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 12,032,927 | 12,032,927 | 6.0% | 2.1% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 506,995 | — | 10,192,441 | 10,699,436 | 5.3% | 15.6% | 5 | 2018–2025 |
| COMUNA PESTISU MIC CUI: 4374148 | — | — | 6,791,877 | 6,791,877 | 3.4% | 11.1% | 2 | 2023–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | — | — | 4,666,878 | 4,666,878 | 2.3% | 17.0% | 2 | 2020–2021 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | — | — | 4,624,924 | 4,624,924 | 2.3% | 11.8% | 1 | 2021 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 4,541,356 | 4,541,356 | 2.2% | 1.1% | 1 | 2020 |
| COMUNA TOTESTI CUI: 4633307 | — | — | 2,397,505 | 2,397,505 | 1.2% | 4.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,552,929 | 1,552,929 | 0.8% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 627,659 | 627,659 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL CALAN CUI: 5742434 | — | — | 337,739 | 337,739 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA TOPLITA CUI: 4373983 | 98,500 | — | — | 98,500 | 0.1% | 0.5% | 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 |
|---|---|---|---|---|---|
| PROACTIV SRL CUI: 17161508 | 4 | 21,301,885 | 117,336,836 | 2 | 2021–2026 |
| OPR ASFALT SRL CUI: 31635500 | 2 | 15,989,154 | 93,585,664 | 1 | 2021 |
| ORION REBECA SRL CUI: 33460528 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| MANO SPRINT SRL CUI: 31522870 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| GOLD SRL CUI: 17815645 | 4 | 9,593,180 | 29,071,256 | 4 | 2021–2026 |
| DRUPO SRL CUI: 13776675 | 3 | 8,449,594 | 25,863,849 | 2 | 2022–2026 |
| COMPACT TEAM CONSTRUCT SRL CUI: 41430374 | 4 | 6,410,501 | 17,914,023 | 4 | 2021–2025 |
| CHLAD ENGINEERING SRL CUI: 34388935 | 2 | 4,058,020 | 13,502,808 | 2 | 2023–2024 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 2 | 4,886,262 | 13,105,858 | 2 | 2023 |
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 3 | 5,455,328 | 11,750,105 | 2 | 2021–2022 |
| DECONSTRUCT AG SRL CUI: 37827687 | 3 | 3,450,791 | 10,996,340 | 2 | 2023 |
| MINERAL PROCESSING BUSINESS SRL CUI: 40749112 | 3 | 2,278,393 | 8,180,238 | 3 | 2023–2024 |
| KHORE ART PIATRA SRL CUI: 36139264 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| METAMORFOZYS SRL CUI: 22183723 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| OPUS - ATELIER DE ARHITECTURA SRL CUI: 14235686 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| ARMIST SRL CUI: 7034272 | 1 | 1,250,125 | 7,500,750 | 1 | 2023 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 1,328,749 | 5,314,996 | 1 | 2024 |
| MRC CULICI 2016 SRL CUI: 35800804 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| PARVA ELECTRIC SRL CUI: 13835097 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 399,535 | 1,198,604 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA32731637 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45453000-7 | 07.03.2023 | 46,228 |
| Contract object: lucrari de reparatii la retea de alimentare cu apa calda, spitalul municipal orastie | ||||
| DA30403209 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45453000-7 | 14.04.2022 | 210,078 |
| Contract object: lucrari de reparatii la invelitoare si terase la spitalul municipal orastie | ||||
| DA28548123 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45453000-7 | 12.08.2021 | 250,689 |
| Contract object: lucrari de reparatii la invelitoare cladire centrala termica | ||||
| DA25992442 | JUDETUL HUNEDOARA CUI: 4374474 | 45212314-0 | 20.07.2020 | 435,875 |
| Contract object: lucrari de indepartare a molozului de pe podul palataului administrativ, str. 1 decembrie, nr. 28 | ||||
| DA24332019 | COMUNA TOPLITA CUI: 4373983 | 77310000-6 | 08.11.2019 | 98,500 |
| Contract object: reparatii imprejmuire, reamenajare curte si zona verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1743638 | JUDETUL HUNEDOARA CUI: 4374474 | 45111100-9 | 25.08.2022 | 146,208 |
| Contract object: executia lucrarilor de desfiintare a constructiilor anexe amplasate in curtea obiectivului de investitii restaurare castel nopcsa , sat sacel, comuna santamarie orlea (c1, c2, c4, c5, c7) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062563 | JUDETUL HUNEDOARA CUI: 4374474 | 45210000-2 | 06.07.2026 | 13,760,475 |
| Contract object: executie de lucrari pentru componenta a la obiectivul: ,,realizarea muzeului civilizatiei dacice cu reabilitarea si modernizarea strazilor de acces, in municipiul orastie cod smis 123893 | ||||
| SCNA1086902 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.07.2026 | 3,105,858 |
| Contract object: proiectare, asistenta tehnica si executie lucrari penru obiectivul de investitii sediu primarie, comuna marga, judetul caras-severin | ||||
| CAN1057071 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 03.06.2026 | 173,025,325 |
| Contract object: executia lucrarilor in cadrul proiectului ,,modernizare culoar trafic mures nord: dn 7 (gelmar) - geoagiu bai - bobalna - rapoltu mare - uroi - chimindia - harau - barsau - soimus - branisca - dn 7 (ilia) | ||||
| SCNA1132584 | COMUNA PESTISU MIC CUI: 4374148 | 45232400-6 | 29.04.2026 | 16,250,422 |
| Contract object: executia lucrarilor pentru retea de canalizare in satele pestisu mic,josani,valea nandrului,nandru si almasu mic ,comuna pestisu mic, judetul hunedoara | ||||
| SCNA1067873 | MUNICIPIUL ORASTIE CUI: 4634515 | 45210000-2 | 10.11.2025 | 10,789,824 |
| Contract object: executie de lucrari componenta a, pentru obiectivul de investitii ,,reabilitarea si modernizarea casei de cultura ,,alexandru grozuta, transformarea acesteia in centru cultural multifunctional | ||||
| SCNA1088447 | JUDETUL HUNEDOARA CUI: 4374474 | 45210000-2 | 03.11.2025 | 10,000,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul cladire cu spatii muzeale si anexe, acces sit arheologic colonia ulpia traiana augusta dacica sarmizegetusa | ||||
| SCNA1124512 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45331000-6 | 21.08.2025 | 437,748 |
| Contract object: lucrari de instalare si punere in functiune sistem de ventilatie la spitalul municipal orastie | ||||
| SCNA1048998 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 23.07.2025 | 4,841,311 |
| Contract object: executie lucrari de constructii si instalatii inclusiv dotari- utilaje, echipamente tehnologice+ montajul acestora pentru proiectul reabilitarea / modernizarea/ dotarea unitatilor de invatamnat anteprescolar si prescolar (crese si gradinite) din municipiul hunedoara, gradinita cu program prelungit nr. 1 | ||||
| SCNA1076721 | JUDETUL HUNEDOARA CUI: 4374474 | 45454100-5 | 27.03.2025 | 7,095,079 |
| Contract object: executie lucrari de conservare pentru obiectivul de investitii capitala daciei - muzeu viu al patrimoniului cultural european conservarea, restaurarea si punerea in valoare a cetatii sarmizegetusa din cadrul sitului arheologic sarmizegetusa regia, punct dealul gradistii. | ||||
| CAN1140013 | APA PROD SA CUI: 14071095 | 45231300-8 | 10.01.2025 | 33,379,483 |
| Contract object: hd-cl-r3 - extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in orasele simeria, geoagiu, geoagiu, calan, comuna certeju de jos si bretea romana | ||||
- 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/36514827/api/v1/suppliers/36514827/revenue/api/v1/suppliers/36514827/scores/api/v1/suppliers/36514827/benchmarks/api/v1/red-flags/by-supplier/36514827/api/v1/suppliers/36514827/years/api/v1/suppliers/36514827/cpv/api/v1/suppliers/36514827/clients/api/v1/suppliers/36514827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders