Total revenue
687,016 RON
21 client authorities · paid between 2020 and 2025
Direct purchases
299,398 RON
41 purchases
Offline purchases
2,971 RON
3 purchases
Tenders
384,647 RON
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
58.0%
Main client: ORASUL HATEG
National median: 30.2%
Ranked 5,571 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 10 largest CPV groups, out of 10; 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 | 13,855 | — | 384,647 | 398,502 | 58.0% | 0.3% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 126,925 | — | — | 126,925 | 18.5% | 2.0% | 4 | 2020–2022 |
| COMUNA BOSOROD CUI: 4521338 | 58,935 | — | — | 58,935 | 8.6% | 0.2% | 2 | 2021–2022 |
| ORASUL GEOAGIU CUI: 5742426 | 26,871 | — | — | 26,871 | 3.9% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 14,409 | 250 | — | 14,659 | 2.1% | 0.6% | 6 | 2022–2023 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 9,600 | 2,721 | — | 12,321 | 1.8% | 0.1% | 3 | 2022–2023 |
| SCOALA PRIMARA TOMESTI CUI: 29058299 | 6,855 | — | — | 6,855 | 1.0% | 5.9% | 2 | 2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 2 | 2020 |
| MUNICIPIUL DEVA CUI: 4374393 | 5,400 | — | — | 5,400 | 0.8% | 0.0% | 2 | 2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 4,871 | — | — | 4,871 | 0.7% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 4,320 | — | — | 4,320 | 0.6% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 3,721 | — | — | 3,721 | 0.5% | 0.2% | 2 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 3,690 | — | — | 3,690 | 0.5% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 3,640 | — | — | 3,640 | 0.5% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 2,556 | — | — | 2,556 | 0.4% | 0.1% | 3 | 2022 |
| COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | 2,500 | — | — | 2,500 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA GHELARI CUI: 29033855 | 1,500 | — | — | 1,500 | 0.2% | 0.2% | 1 | 2020 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2021 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39187335 | ORASUL HATEG CUI: 5453878 | 35120000-1 | 03.11.2025 | 8,405 |
| Contract object: securizare casierie conform evaluare de risc | ||||
| DA32330599 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 50610000-4 | 05.01.2023 | 2,040 |
| Contract object: servicii de intretinere a sistemului tehnic de alarmare | ||||
| DA32158835 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 50610000-4 | 14.12.2022 | 990 |
| Contract object: recablare sistem video | ||||
| DA32153948 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 32323500-8 | 13.12.2022 | 260 |
| Contract object: montaj camere video | ||||
| DA32077530 | MUNICIPIUL DEVA CUI: 4374393 | 50610000-4 | 08.12.2022 | 2,400 |
| Contract object: servicii de intretinere la subsistemul de avertizare impotriva incendiilor | ||||
| DA32026803 | MUNICIPIUL DEVA CUI: 4374393 | 32323500-8 | 29.11.2022 | 3,000 |
| Contract object: servicii intretinere sistem avertizare | ||||
| DA31803850 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 42961100-1 | 04.11.2022 | 1,721 |
| Contract object: inlocuire sistem de control al accesului | ||||
| DA31745096 | MUNICIPIUL ORASTIE CUI: 4634515 | 32323500-8 | 28.10.2022 | 4,871 |
| Contract object: echipamente completare sistem de securitate, detectie si alarmare a efractiei si control acces | ||||
| DA31696416 | SCOALA PRIMARA TOMESTI CUI: 29058299 | 32323500-8 | 21.10.2022 | 600 |
| Contract object: reparatii, intretinere si asistenta tehnica sisteme de supraveghere video si de securitate | ||||
| DA31567961 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 50610000-4 | 07.10.2022 | 500 |
| Contract object: reparatii, intretinere si asistenta tehnica sisteme de supraveghere video si de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1892955 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50324100-3 | 03.04.2023 | 250 |
| Contract object: servicii intretinere ses trim.i | ||||
| DAN1892180 | COMUNA CERTEJU DE SUS CUI: 4374083 | 98300000-6 | 03.04.2023 | 1,996 |
| Contract object: serviciu de reparatie | ||||
| DAN1706637 | COMUNA CERTEJU DE SUS CUI: 4374083 | 50000000-5 | 27.06.2022 | 725 |
| Contract object: serv. reparatie sistem suprav video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115281 | ORASUL HATEG CUI: 5453878 | 32323500-8 | 18.12.2024 | 384,647 |
| Contract object: achizitie sistem its si de supraveghere video pentru ,,digitalizarea orasului hateg, prin dezvoltarea infrastructurii its/alte infrastructuri tic <br>in cadrul proiectului c10-i1.2-1416 intitulat ,, digitalizarea orasului hateg, prin dezvoltarea infrastructurii its/alte infrastructure tic | ||||
- 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/39377392/api/v1/suppliers/39377392/revenue/api/v1/suppliers/39377392/scores/api/v1/suppliers/39377392/benchmarks/api/v1/red-flags/by-supplier/39377392/api/v1/suppliers/39377392/years/api/v1/suppliers/39377392/cpv/api/v1/suppliers/39377392/clients/api/v1/suppliers/39377392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders