Total revenue
478,510 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
472,300 RON
175 purchases
Offline purchases
6,210 RON
14 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
21.6%
Main client: SPITALUL JUDETEAN DE URGENTA DEVA
National median: 30.2%
Ranked 29,541 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 103,330 | — | — | 103,330 | 21.6% | 0.1% | 41 | 2018–2026 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 69,300 | — | — | 69,300 | 14.5% | 0.3% | 4 | 2023–2026 |
| ORASUL CAZANESTI CUI: 4231962 | 64,800 | — | — | 64,800 | 13.5% | 0.3% | 9 | 2019–2026 |
| COMUNA BUNILA CUI: 4521320 | 35,800 | — | — | 35,800 | 7.5% | 0.1% | 6 | 2020–2025 |
| CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 35,000 | — | — | 35,000 | 7.3% | 1.1% | 3 | 2022–2025 |
| COMUNA PESTISU MIC CUI: 4374148 | 29,000 | — | — | 29,000 | 6.1% | 0.1% | 4 | 2020–2024 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 26,500 | — | — | 26,500 | 5.5% | 0.5% | 14 | 2018–2026 |
| COMUNA MACIUCA CUI: 2541584 | 23,135 | — | — | 23,135 | 4.8% | 0.1% | 7 | 2018–2026 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 17,365 | — | — | 17,365 | 3.6% | 0.5% | 47 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 9,600 | — | — | 9,600 | 2.0% | 0.2% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 8,870 | 300 | — | 9,170 | 1.9% | 0.6% | 9 | 2019–2026 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 8,450 | — | — | 8,450 | 1.8% | 0.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA NR 133 CUI: 32375653 | 8,260 | — | — | 8,260 | 1.7% | 0.3% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 7,000 | — | — | 7,000 | 1.5% | 0.4% | 3 | 2025–2026 |
| COMUNA BRANISTEA CUI: 4344279 | — | 5,910 | — | 5,910 | 1.2% | 0.0% | 13 | 2018–2023 |
| COMUNA BERISLAVESTI CUI: 2541649 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 | 4,800 | — | — | 4,800 | 1.0% | 0.4% | 1 | 2023 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 3,000 | — | — | 3,000 | 0.6% | 0.1% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TINUTUL VINULUI CUI: 34292813 | 3,000 | — | — | 3,000 | 0.6% | 0.6% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 2,500 | — | — | 2,500 | 0.5% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 2,400 | — | — | 2,400 | 0.5% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA DIRVARI CUI: 29138517 | 2,000 | — | — | 2,000 | 0.4% | 0.3% | 1 | 2019 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 1,920 | — | — | 1,920 | 0.4% | 0.0% | 1 | 2018 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR77 CUI: 23995265 | 470 | — | — | 470 | 0.1% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA40918338 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 72415000-2 | 04.08.2026 | 250 |
| Contract object: servicii de gazduire pentru operarea de site-uri ww | ||||
| DA40833443 | TEATRUL DE ARTA DEVA CUI: 4374610 | 72415000-2 | 16.07.2026 | 3,000 |
| Contract object: servicii de gazduire, administrare si mentenanta a site-ului teatrului de arta deva | ||||
| DA40808200 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 72413000-8 | 13.07.2026 | 2,600 |
| Contract object: servicii de inchiriere domeniu web- site spital | ||||
| DA40736926 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 72415000-2 | 01.07.2026 | 250 |
| Contract object: gazduire, mentenanta si administrare site web | ||||
| DA40736366 | SCOALA GIMNAZIALA NR 133 CUI: 32375653 | 72415000-2 | 01.07.2026 | 1,560 |
| Contract object: gazduire, mentenanta, administrare si actualizare site-uri institutii publice. | ||||
| DA40559141 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 72415000-2 | 05.06.2026 | 1,500 |
| Contract object: gazduire, mentenanta si administrare site web lml- iun-oct 2026 | ||||
| DA40557743 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 72415000-2 | 04.06.2026 | 3,500 |
| Contract object: gazduire si mentenanta site web | ||||
| DA40516140 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 72415000-2 | 03.06.2026 | 250 |
| Contract object: gazduire, mentenanta si administrare site web | ||||
| DA40503525 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 72415000-2 | 28.05.2026 | 1,170 |
| Contract object: gazduire, mentenanta si administrare site web | ||||
| DA40473904 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 72413000-8 | 25.05.2026 | 2,750 |
| Contract object: gazduire si mentenanta site web spital - iunie - octombrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2050562 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 21.11.2023 | 600 |
| Contract object: gazduire site primarie | ||||
| DAN2050454 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 21.11.2023 | 600 |
| Contract object: administrare site primarie | ||||
| DAN1970899 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 25.07.2023 | 450 |
| Contract object: hosting site primaria branistea | ||||
| DAN1970349 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 25.07.2023 | 600 |
| Contract object: hosting site primaria branistea | ||||
| DAN1963969 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 14.07.2023 | 450 |
| Contract object: hosting site primaria branistea | ||||
| DAN1963745 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 14.07.2023 | 450 |
| Contract object: hosting site primaria branistea | ||||
| DAN1733081 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 03.08.2022 | 450 |
| Contract object: hosting site primaria branistea | ||||
| DAN1732745 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 02.08.2022 | 450 |
| Contract object: hosting site primaria branistea | ||||
| DAN1608066 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 07.01.2022 | 360 |
| Contract object: hosting site primaria branistea | ||||
| DAN1607915 | COMUNA BRANISTEA CUI: 4344279 | 72415000-2 | 07.01.2022 | 360 |
| Contract object: hosting site primaria branistea | ||||
- 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/38490244/api/v1/suppliers/38490244/revenue/api/v1/suppliers/38490244/scores/api/v1/suppliers/38490244/benchmarks/api/v1/red-flags/by-supplier/38490244/api/v1/suppliers/38490244/years/api/v1/suppliers/38490244/cpv/api/v1/suppliers/38490244/clients/api/v1/suppliers/38490244/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders