Total revenue
3.08 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
1.02 Mn.
40 purchases
Offline purchases
168,500 RON
10 purchases
Tenders
1.89 Mn.
2 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
60.7%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 4,882 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL LUPENI CUI: 4375046 | 12,000 | — | 1,858,000 | 1,870,000 | 60.7% | 0.4% | 2 | 2023–2024 |
| ORASUL PETRILA CUI: 4375097 | 245,400 | 143,500 | — | 388,900 | 12.6% | 0.2% | 22 | 2020–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 382,000 | — | — | 382,000 | 12.4% | 0.2% | 5 | 2024–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 133,000 | — | — | 133,000 | 4.3% | 0.2% | 8 | 2020–2023 |
| COMUNA BANITA CUI: 8713590 | 79,000 | — | — | 79,000 | 2.6% | 0.3% | 2 | 2022–2023 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 35,200 | — | 29,950 | 65,150 | 2.1% | 0.0% | 3 | 2019–2020 |
| COMUNA MATASARI CUI: 4448385 | 42,500 | — | — | 42,500 | 1.4% | 0.1% | 2 | 2019–2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 30,000 | — | — | 30,000 | 1.0% | 0.0% | 2 | 2019–2023 |
| COMUNA DENSUS CUI: 5453789 | 29,500 | — | — | 29,500 | 1.0% | 0.1% | 2 | 2019–2021 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 25,000 | — | 25,000 | 0.8% | 0.0% | 1 | 2025 |
| ORASUL ANINOASA CUI: 4468994 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2020 |
| ORASUL URICANI CUI: 4634647 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| TABOR BEST CONSTRUCT SRL CUI: 41012800 | 1 | 1,858,000 | 3,716,000 | 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 |
|---|---|---|---|---|
| DA40672208 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 22.06.2026 | 9,000 |
| Contract object: servicii expertiza tehnica | ||||
| DA39615360 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 31.12.2025 | 6,000 |
| Contract object: servicii de verificare tehnica la cerinta a1 | ||||
| DA38286674 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 06.06.2025 | 35,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice si a asistentei tehnice | ||||
| DA37572342 | MUNICIPIUL VULCAN CUI: 4375267 | 71319000-7 | 05.03.2025 | 45,000 |
| Contract object: servicii de expertiza tehnica si releveu | ||||
| DA37248133 | ORASUL PETRILA CUI: 4375097 | 79415200-8 | 23.12.2024 | 35,000 |
| Contract object: documentatii obtinere autorizatie isu | ||||
| DA37247157 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 23.12.2024 | 24,000 |
| Contract object: servicii de expertiza tehnica cladiri publice | ||||
| DA37030891 | MUNICIPIUL VULCAN CUI: 4375267 | 79314000-8 | 02.12.2024 | 60,000 |
| Contract object: servicii intocmire documentatie de avizare lucrari de interventii (dali) | ||||
| DA37030967 | MUNICIPIUL VULCAN CUI: 4375267 | 79314000-8 | 02.12.2024 | 42,000 |
| Contract object: servicii intocmire documentatie de avizare lucrari de interventii (dali) | ||||
| DA37023846 | MUNICIPIUL VULCAN CUI: 4375267 | 79314000-8 | 29.11.2024 | 200,000 |
| Contract object: servicii intocmire documentatie de avizare lucrari de interventii (dali) | ||||
| DA36896948 | ORASUL PETRILA CUI: 4375097 | 71220000-6 | 11.11.2024 | 13,000 |
| Contract object: servicii de proiectare pentru desfiintarea constructiei identificata in cf nr. 64505 petrila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2484556 | MUNICIPIUL PETROSANI CUI: 4468943 | 71410000-5 | 23.06.2025 | 25,000 |
| Contract object: servicii de elaborare plan urbanistic zonal pentru constructia de locuinte de serviciu in municipiul petrosani, str. independentei fn | ||||
| DAN1646868 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 17.03.2022 | 4,800 |
| Contract object: elaborare audit energetic bl b9 str. muncii | ||||
| DAN1646863 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 17.03.2022 | 33,600 |
| Contract object: elaborare audit energetic bl 30, 31, 32, 54, 55, 56 si 57 str. 8 martie | ||||
| DAN1646825 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 17.03.2022 | 19,800 |
| Contract object: elaborare audit eneregetic b. 7 si 10 str muncii, bl 12 si 25 str 8 martie, bl. 36d str t vladimirescu | ||||
| DAN1646281 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 16.03.2022 | 2,750 |
| Contract object: servicii de expertiza tehnica si vizarea ulterioara a documentatiilor tehnice faza dtac, proiect tehnic si detalii de executie pentru obiectivul de investitii blocul b9 din str. muncii, orasul petrila, judetul hunedoara, in scopul eficientizarii termice a acestuia. | ||||
| DAN1646259 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 16.03.2022 | 19,250 |
| Contract object: servicii de expertiza tehnica si vizarea ulterioara a documentatiilor tehnice faza dtac, proiect tehnic si detalii de executie pentru obiectivele de investitii blocurile 30, 31, 32, 54, 55, 56 si 57 din str. 8 martie, orasul petrila, judetul hunedoara, in scopul eficientizarii termice a acestora. | ||||
| DAN1646228 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 16.03.2022 | 19,300 |
| Contract object: servicii de expertiza tehnica si vizarea ulterioara a documentatiilor tehnice faza dtac, proiect tehnic si detalii de executie pentru obiectivele de investitii:<br>- blocurile 7 si 10 din str. muncii<br>- blocul 36d din str. tudor vladimirescu<br>- blocurile 12 si 25 din str. 8 martie<br>orasul petrila, judetul hunedoara, in scopul eficientizarii termice a acestora. | ||||
| DAN1646159 | ORASUL PETRILA CUI: 4375097 | 71242000-6 | 16.03.2022 | 20,800 |
| Contract object: servicii de elaborare relevee de arhitectura pentru obiectivele de investitii:<br>- blocurile 7 si 10 din str. muncii<br>- blocul 36 d din str. tudor vladimirescu<br>- blocurile 12 si 25 din str. 8 martie <br>din orasul petrila, judetul hunedoara, in scopul eficientizarii termice a acestora. | ||||
| DAN1646150 | ORASUL PETRILA CUI: 4375097 | 71242000-6 | 16.03.2022 | 2,900 |
| Contract object: servicii de elaborare relevee de arhitectura pentru obiectivul de investitie bloc b9 str. muncii, din orasul petrila, judetul hunedoara, in scopul eficientizarii termice a acestuia. | ||||
| DAN1646124 | ORASUL PETRILA CUI: 4375097 | 71242000-6 | 16.03.2022 | 20,300 |
| Contract object: servicii de elaborare relevee de arhitectura pentru obiectivele de investitii blocurile 30, 31, 32, 54, 55, 56 si 57 din str. 8 martie din orasul petrila, judetul hunedoara, in scopul eficientizarii termice a acestora | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095441 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 21.07.2025 | 7,404,683 |
| Contract object: proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice a cladirilor rezidentiale din municipiul lupeni - etapa i | ||||
| SCNA1021129 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79311100-8 | 07.08.2019 | 29,950 |
| Contract object: servicii de elaborare dali - anvelopare imobil din str. gheorghe lazar, liceul teoretic pavel dan | ||||
- 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/39141706/api/v1/suppliers/39141706/revenue/api/v1/suppliers/39141706/scores/api/v1/suppliers/39141706/benchmarks/api/v1/red-flags/by-supplier/39141706/api/v1/suppliers/39141706/years/api/v1/suppliers/39141706/cpv/api/v1/suppliers/39141706/clients/api/v1/suppliers/39141706/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders