Total revenue
6.88 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
6.16 Mn.
80 purchases
Offline purchases
711,602 RON
10 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
36.6%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 15,725 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 4 largest CPV groups, out of 4; 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 | 2,518,900 | — | — | 2,518,900 | 36.6% | 0.4% | 23 | 2018–2026 |
| ORAS BECLEAN CUI: 4548821 | 805,000 | — | — | 805,000 | 11.7% | 0.2% | 8 | 2023–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 792,809 | — | — | 792,809 | 11.5% | 0.3% | 18 | 2018–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 105,216 | 632,602 | — | 737,818 | 10.7% | 0.0% | 9 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 537,700 | 30,000 | — | 567,700 | 8.3% | 0.1% | 6 | 2024–2026 |
| ORASUL BALS CUI: 4286437 | 510,291 | — | — | 510,291 | 7.4% | 0.2% | 10 | 2018–2024 |
| COMUNA BELTIUG CUI: 3896534 | 357,000 | — | — | 357,000 | 5.2% | 0.6% | 7 | 2020–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 205,000 | — | — | 205,000 | 3.0% | 0.3% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 190,000 | — | — | 190,000 | 2.8% | 0.1% | 3 | 2021–2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 49,000 | 49,000 | — | 98,000 | 1.4% | 0.2% | 2 | 2019 |
| ORASUL SIMERIA CUI: 4375135 | 93,250 | — | — | 93,250 | 1.4% | 0.1% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41252219 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 24.09.2026 | 120,000 |
| Contract object: servicii de consultanta in managementul investitiei proiect cod smis 361376 | ||||
| DA40890139 | ORAS BECLEAN CUI: 4548821 | 72224000-1 | 27.07.2026 | 175,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA40831358 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 16.07.2026 | 62,000 |
| Contract object: servicii de consultanta in managementul investitiei proiect cod smis 361153 | ||||
| DA40822658 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 15.07.2026 | 62,000 |
| Contract object: servicii de consultanta in managementul investitiei proiect cod smis 361375 | ||||
| DA40682910 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 72224000-1 | 25.06.2026 | 160,000 |
| Contract object: servicii consultanta implementare proiecte ps p1-p7 | ||||
| DA40688247 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 24.06.2026 | 250,000 |
| Contract object: servicii de consultanta pentru managementul proiectului cod smis 338836 | ||||
| DA40584924 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 10.06.2026 | 250,000 |
| Contract object: servicii de consultanta pentru managementul investitiei proiect cod smis 338817 | ||||
| DA40585162 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 10.06.2026 | 250,000 |
| Contract object: servicii de consultanta pentru managementul investitiei proiect cod smis 338819 | ||||
| DA40313726 | COMUNA BELTIUG CUI: 3896534 | 72224000-1 | 05.05.2026 | 92,000 |
| Contract object: servicii de consultanta in managementul proiectului - prnv 2021-2027 | ||||
| DA39910104 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 72224000-1 | 27.02.2026 | 59,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416154 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 28.03.2025 | 185,000 |
| Contract object: servicii de consultanta in managementul proiectului in cadrul proiectului reabilitare dj 151 km 45+810 - 126+736, limita jud. mures - bistrita, judetul bistrita-nasaud, cod smis 2021+: 302312 | ||||
| DAN2328821 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 05.12.2024 | 30,000 |
| Contract object: servicii de intocmire a aplicatiei de finantare in vederea depunerii proiectului extindere si modernizare sectie de psihiatrie - spitalul judetean de urgenta bistrita | ||||
| DAN2240351 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 66171000-9 | 02.08.2024 | 30,000 |
| Contract object: oferta de servicii consultanta pentru elaborarea unei cereri de finantare cu finantare din programul sanatate prin fondul european de dezvoltare regionala - fedr<br>program sanatate<br>apel nr. ps/451/ps_p1/op4/rso4.5/ps_p1_rso4.5_a2<br>investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice - dotare | ||||
| DAN2004493 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 22.09.2023 | 185,000 |
| Contract object: servicii de consultanta in managementul de proiect pentru obiectivul: spitalul judetean de urgenta bistrita - extinderea pavilionului spitalului prin construirea unei cladiri noi | ||||
| DAN1987022 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 24.08.2023 | 38,000 |
| Contract object: servicii de intocmire a aplicatiei de finantare in vederea depunerii proiectului reabilitarea castelului teleki comlod in cadrul apelului de proiecte nr. prnv/2023/721/1 | ||||
| DAN1577333 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 07.12.2021 | 20,302 |
| Contract object: servicii de consultanta in managementul proiectului<br>cresterea capacitatii dgaspc bistrita-nasaud de gestionare a crizei sanitare covid-19, cod smis 140348 | ||||
| DAN1415592 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 03.02.2021 | 20,300 |
| Contract object: servicii de consultanta in managementul proiectului cresterea capacitatii spitalului judetean de urgenta bistrita de gestionare a crizei sanitare covid-19- cod smis 140347 | ||||
| DAN1239501 | MUNICIPIUL CALAFAT CUI: 4554424 | 79400000-8 | 19.02.2020 | 49,000 |
| Contract object: servicii de consultanta in managementul investitiei, cod cpv -7 in cadrul proiectului reabilitare, modernizare, extindere si dotare ambulatoriul spitalului municipal calafat, cod smis 124518, finantat din programul operational regionbal 2014-2020, contract nr. 4346/03.06.2019, avand de indeplinit urmatoarele activitati:<br>- urmarirea derularii contractelor de achizitie publica conform planului anual de achizitii publice si legislatiei in vigoare;<br>-stabilirea procedurilor de monitorizare, verificarea gradului de indeplinire a sarcinilor si obligatiilor asumate de fiecare parte prin contractele de servicii sau executie lucrari;<br>- antrenarea tuturor partilor interesate in proiect cu scopul remedireii eventualelor situatii neprevazute aparute pe perioada implementarii; <br>- monitorizarea, controlul si evaluarea activitatilor cu scopul de a identifica si a rezolva rapid orice problema legata de organizarea si coordonarea proiectului. <br>- participarea la elaborarea cererilor de rambursare si a | ||||
| DAN1108932 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 31.05.2019 | 78,000 |
| Contract object: servicii de consultanta in managementul investitiei aferente proiectului cresterea eficientei energetice a sectiilor externe ale spitalului judetean de urgenta bistrita, situate pe str. alba iulia, nr.7, bistrita, judetul bistrita-nasaud cod smis 2014+:117755 | ||||
| DAN1036356 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 03.12.2018 | 76,000 |
| Contract object: servicii de consultanta in managementul investitiei aferent proiectului cresterea eficientei energetice a sectiilor externe ale spitalului judetean de urgenta bistrita, situate pe str. ghinzii, nr. 26, bistrita, judetul bistrita-nasaud<br>cod smis 2014+:117754 | ||||
- 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/37070226/api/v1/suppliers/37070226/revenue/api/v1/suppliers/37070226/scores/api/v1/suppliers/37070226/benchmarks/api/v1/red-flags/by-supplier/37070226/api/v1/suppliers/37070226/years/api/v1/suppliers/37070226/cpv/api/v1/suppliers/37070226/clients/api/v1/suppliers/37070226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders