Total revenue
13.33 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
6.40 Mn.
56 purchases
Offline purchases
506,354 RON
4 purchases
Tenders
6.43 Mn.
1 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
62.6%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 4,409 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| DELTA DUMAR PROIECT SRL CUI: 21407610 | 1 | 6,427,316 | 19,281,947 | 1 | 2026 |
| VALNEL CONSTRUCT SRL CUI: 18067755 | 1 | 6,427,316 | 19,281,947 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41146076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 10.09.2026 | 90,909 |
| Contract object: reparatii interioare si instalatie incalzire cpru deva | ||||
| DA41114171 | TEATRUL DE ARTA DEVA CUI: 4374610 | 45453000-7 | 04.09.2026 | 495,602 |
| Contract object: lucrari de interventie pentru sala reduta - teatrul de arta deva | ||||
| DA41000815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 17.08.2026 | 41,322 |
| Contract object: reparatie gard exterior la sediul dgaspc deva | ||||
| DA40968775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 11.08.2026 | 12,397 |
| Contract object: reparatii acoperis la retea de servicii sociale de locuire asistata in comunitate pt adulti pricaz | ||||
| DA40835651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 16.07.2026 | 151,732 |
| Contract object: lucrari de reparatii interioare la centrul de zi de recuperare pentru copii deva | ||||
| DA40835747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 16.07.2026 | 273,644 |
| Contract object: lucrari de reparatii acoperis la centrul de zi de recuperare pentru copii deva | ||||
| DA40359420 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 90910000-9 | 11.05.2026 | 5,000 |
| Contract object: servicii de intretinere si curatenie tebea si casa memoriala avram iancu din baia de cris | ||||
| DA39586567 | JUDETUL HUNEDOARA CUI: 4374474 | 90910000-9 | 19.12.2025 | 3,306 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie la centrul militar judetean hunedoara | ||||
| DA39533255 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 45453100-8 | 16.12.2025 | 23,000 |
| Contract object: lucrari de constructii la substatia lupeni | ||||
| DA39341249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 24.11.2025 | 49,587 |
| Contract object: lucrari de reparatii pardoseli (inlocuire gresie) la blocul alimentar din cadrul ciapad paclisa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710179 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 77310000-6 | 23.03.2026 | 9,000 |
| Contract object: intretinere spatii exterioare casa muzeu avram iancu | ||||
| DAN2710173 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 77310000-6 | 23.03.2026 | 20,000 |
| Contract object: intretinere spatii exterioare complexul de monumente tebea | ||||
| DAN2665558 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 23.01.2026 | 6,116 |
| Contract object: reparatii curente la sediul centrului judeteande management al situatiilor de urgenta -inlocuire usa dubla termopan si reparatii spaleti | ||||
| DAN1879674 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 15.03.2023 | 471,238 |
| Contract object: lucrari de inlocuire parchet si reamenajare grupuru sanitare la sediul camerei de conturuhunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172136 | JUDETUL HUNEDOARA CUI: 4374474 | 45210000-2 | 30.07.2026 | 19,281,947 |
| Contract object: executie de lucrari (rest de executat) componenta a si servicii de reproiectare ( pth si detalii de executie) pentru obiectivul de investitii reabilitarea si modernizarea casei de cultura alexandru grozuta, transformarea acesteia in centru cultural multifunctional | ||||
- 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/37044740/api/v1/suppliers/37044740/revenue/api/v1/suppliers/37044740/scores/api/v1/suppliers/37044740/benchmarks/api/v1/red-flags/by-supplier/37044740/api/v1/suppliers/37044740/years/api/v1/suppliers/37044740/cpv/api/v1/suppliers/37044740/clients/api/v1/suppliers/37044740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders