Total revenue
6.28 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
2.88 Mn.
21 purchases
Offline purchases
1.48 Mn.
6 purchases
Tenders
1.92 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
26.1%
Main client: ORASUL HATEG
National median: 30.2%
Ranked 24,846 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HATEG CUI: 5453878 | 852,655 | — | 787,167 | 1,639,822 | 26.1% | 1.1% | 5 | 2023–2025 |
| ORASUL GEOAGIU CUI: 5742426 | 764,395 | 857,728 | — | 1,622,123 | 25.9% | 2.1% | 8 | 2023–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 620,728 | 468,938 | 1,089,666 | 17.4% | 0.0% | 2 | 2023–2026 |
| COMUNA SOIMUS CUI: 4468358 | 594,031 | — | — | 594,031 | 9.5% | 0.9% | 1 | 2026 |
| COMUNA BACIA CUI: 4374270 | — | — | 446,083 | 446,083 | 7.1% | 1.0% | 1 | 2024 |
| COMUNA LELESE CUI: 4633340 | 383,395 | — | — | 383,395 | 6.1% | 1.3% | 3 | 2020–2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 216,656 | 216,656 | 3.5% | 0.0% | 1 | 2020 |
| COMUNA DENSUS CUI: 5453789 | 114,807 | — | — | 114,807 | 1.8% | 0.4% | 5 | 2021–2025 |
| COMUNA TOPLITA CUI: 4373983 | 103,571 | — | — | 103,571 | 1.7% | 0.5% | 3 | 2020 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 53,000 | — | — | 53,000 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA PESTISU MIC CUI: 4374148 | 13,020 | — | — | 13,020 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|---|
| CASITO TRANSIMPEX SRL CUI: 9227075 | 2 | 1,233,250 | 3,253,666 | 2 | 2023–2024 |
| SEMPER IDEM SRL CUI: 36337148 | 1 | 787,167 | 2,361,500 | 1 | 2023 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 216,656 | 649,968 | 1 | 2020 |
| TRAMECO SA CUI: 71559 | 1 | 216,656 | 649,968 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40923581 | COMUNA SOIMUS CUI: 4468358 | 45233141-9 | 03.08.2026 | 594,031 |
| Contract object: intretinere drumuri pe timp de vara 2026 | ||||
| DA38650482 | COMUNA PESTISU MIC CUI: 4374148 | 45233221-4 | 05.08.2025 | 13,020 |
| Contract object: lucrari de marcaj rutier | ||||
| DA38350737 | COMUNA DENSUS CUI: 5453789 | 60180000-3 | 17.06.2025 | 880 |
| Contract object: transport piatra sparta concasata | ||||
| DA38350646 | COMUNA DENSUS CUI: 5453789 | 14212300-3 | 17.06.2025 | 11,700 |
| Contract object: piatra sparta concasata | ||||
| DA38307146 | ORASUL HATEG CUI: 5453878 | 45233252-0 | 11.06.2025 | 331,275 |
| Contract object: lucrari de reparatii strazi si marcaje rutiere, oras hateg, jud.hunedoara | ||||
| DA35767567 | ORASUL GEOAGIU CUI: 5742426 | 14212300-3 | 22.05.2024 | 16,806 |
| Contract object: piatra sparta | ||||
| DA35564630 | ORASUL GEOAGIU CUI: 5742426 | 45233140-2 | 20.04.2024 | 588,119 |
| Contract object: lucrari de reparatii | ||||
| DA34365246 | ORASUL HATEG CUI: 5453878 | 45233200-1 | 26.10.2023 | 168,480 |
| Contract object: lucrari de reparatii alei cimitir -etapa 2 | ||||
| DA34234809 | ORASUL HATEG CUI: 5453878 | 45233252-0 | 17.10.2023 | 42,900 |
| Contract object: lucrari de reparatii strazi-oras hateg | ||||
| DA34246472 | SPITALUL ORASANESC HATEG CUI: 4375011 | 45233142-6 | 13.10.2023 | 53,000 |
| Contract object: lucrari de reparatii cu asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797157 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233220-7 | 02.07.2026 | 620,728 |
| Contract object: lucrari de intretinere si reparatii platforma acces che ruieni si drum incinta statie 110kv che ruieni | ||||
| DAN2579792 | ORASUL GEOAGIU CUI: 5742426 | 45232400-6 | 16.10.2025 | 177,887 |
| Contract object: reparatii rigole in orasul geoagiu | ||||
| DAN2579791 | ORASUL GEOAGIU CUI: 5742426 | 45233141-9 | 16.10.2025 | 140,000 |
| Contract object: reparatii drumuri pietruite in orasul geoagiu | ||||
| DAN2572552 | ORASUL GEOAGIU CUI: 5742426 | 45233141-9 | 10.10.2025 | 221,964 |
| Contract object: lucrari de reparatii cu asfalt in orasul geoagiu str. independentei - partial si str. raului - partial | ||||
| DAN2302882 | ORASUL GEOAGIU CUI: 5742426 | 45232400-6 | 30.10.2024 | 177,877 |
| Contract object: reparatii rigole in orasul geoagiu | ||||
| DAN2302728 | ORASUL GEOAGIU CUI: 5742426 | 45233141-9 | 30.10.2024 | 140,000 |
| Contract object: reparatii drumuri pietruite in orasul geoagiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098901 | COMUNA BACIA CUI: 4374270 | 45233162-2 | 09.02.2024 | 892,166 |
| Contract object: lucrari de executie piste pentru biciclete in lungime de 1,751 km | ||||
| SCNA1095315 | ORASUL HATEG CUI: 5453878 | 45233162-2 | 15.11.2023 | 2,361,500 |
| Contract object: elaborare proiect tehnic, asistenta tehnica din partea proiectantului , verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie , si executia lucrarilor pentru obiectivul ,,dezvoltarea infrastructurii de transport verde-piste pentru biciclete in orasul hateg | ||||
| SCNA1088398 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 28.06.2023 | 468,938 |
| Contract object: lucrari de reparatii si intretinere drumuri | ||||
| CAN1026561 | JUDETUL HUNEDOARA CUI: 4374474 | 90620000-9 | 08.01.2021 | 6,274,356 |
| Contract object: servicii de intretinere curenta pe timp de iarna a drumurilor judetene in perioada 2020-2023, 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/36865089/api/v1/suppliers/36865089/revenue/api/v1/suppliers/36865089/scores/api/v1/suppliers/36865089/benchmarks/api/v1/red-flags/by-supplier/36865089/api/v1/suppliers/36865089/years/api/v1/suppliers/36865089/cpv/api/v1/suppliers/36865089/clients/api/v1/suppliers/36865089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders