Total revenue
6.69 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
6.13 Mn.
10,940 purchases
Offline purchases
90,830 RON
67 purchases
Tenders
466,449 RON
13 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
20.4%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA
National median: 30.2%
Ranked 30,775 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 1,363,711 | — | — | 1,363,711 | 20.4% | 13.6% | 873 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 966,929 | — | — | 966,929 | 14.5% | 5.0% | 8,138 | 2018–2026 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 819,790 | — | — | 819,790 | 12.3% | 7.0% | 553 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 728,930 | 23,926 | — | 752,856 | 11.3% | 0.2% | 338 | 2018–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 731,149 | — | — | 731,149 | 10.9% | 1.1% | 171 | 2021–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 177,862 | — | 170,233 | 348,095 | 5.2% | 1.6% | 13 | 2018–2020 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 40,312 | — | 296,216 | 336,528 | 5.0% | 0.3% | 15 | 2019–2025 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 305,433 | — | — | 305,433 | 4.6% | 3.7% | 113 | 2018–2025 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 247,161 | 55,666 | — | 302,827 | 4.5% | 4.0% | 185 | 2018–2023 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 178,386 | — | — | 178,386 | 2.7% | 0.6% | 53 | 2020–2026 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 115,000 | — | — | 115,000 | 1.7% | 1.4% | 163 | 2018–2024 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 87,072 | — | — | 87,072 | 1.3% | 0.6% | 73 | 2018–2020 |
| GRADINITA PP1 HUNEDOARA CUI: 23134397 | 84,198 | — | — | 84,198 | 1.3% | 4.5% | 92 | 2018–2023 |
| CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 | 71,615 | — | — | 71,615 | 1.1% | 5.2% | 38 | 2019–2022 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 50,131 | — | — | 50,131 | 0.8% | 2.3% | 10 | 2026 |
| LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 44,842 | — | — | 44,842 | 0.7% | 4.2% | 32 | 2018–2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 35,880 | 4,297 | — | 40,177 | 0.6% | 0.6% | 18 | 2022–2026 |
| COMUNA BARU CUI: 4521427 | 26,305 | 366 | — | 26,671 | 0.4% | 0.0% | 46 | 2018–2023 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 18,880 | — | — | 18,880 | 0.3% | 0.3% | 34 | 2018–2020 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 12,867 | 5,831 | — | 18,698 | 0.3% | 0.2% | 24 | 2023–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 9,055 | — | — | 9,055 | 0.1% | 0.3% | 2 | 2019 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 4,487 | — | — | 4,487 | 0.1% | 0.0% | 7 | 2018 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 3,450 | — | — | 3,450 | 0.1% | 0.1% | 7 | 2021 |
| LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 2,820 | — | — | 2,820 | 0.0% | 0.1% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 2,347 | — | — | 2,347 | 0.0% | 0.0% | 7 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41299912 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15541000-2 | 30.09.2026 | 180 |
| Contract object: hcl almette 150g | ||||
| DA41299934 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15530000-2 | 30.09.2026 | 180 |
| Contract object: unt 8g portionat | ||||
| DA41299951 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15421000-5 | 30.09.2026 | 196 |
| Contract object: ulei olvo 1l | ||||
| DA41299963 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15850000-1 | 30.09.2026 | 60 |
| Contract object: paste fainoase 250 gr. | ||||
| DA41299996 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15613310-4 | 30.09.2026 | 93 |
| Contract object: cereale punga 450g | ||||
| DA41300019 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15545000-0 | 30.09.2026 | 69 |
| Contract object: hcl br. topita triunghi 140g | ||||
| DA41300705 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15331100-8 | 30.09.2026 | 30 |
| Contract object: amestec mexican gradena 2.5 kg | ||||
| DA41300012 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15131700-2 | 30.09.2026 | 102 |
| Contract object: bacon vid | ||||
| DA41299983 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15551300-8 | 30.09.2026 | 134 |
| Contract object: activia de baut 320 gr. | ||||
| DA41300058 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 15512000-0 | 30.09.2026 | 165 |
| Contract object: smantana 20% grasime 900g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671533 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15800000-6 | 30.01.2026 | 712 |
| Contract object: achizitie alimente | ||||
| DAN2671519 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15800000-6 | 30.01.2026 | 681 |
| Contract object: achizitie alimente | ||||
| DAN2671515 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15800000-6 | 30.01.2026 | 815 |
| Contract object: achizitie alimente | ||||
| DAN2671511 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15800000-6 | 30.01.2026 | 693 |
| Contract object: achizitie alimente | ||||
| DAN2671509 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15112000-6 | 30.01.2026 | 733 |
| Contract object: achizitie alimente | ||||
| DAN2671415 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15800000-6 | 30.01.2026 | 565 |
| Contract object: achizitie alimente | ||||
| DAN2671403 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15800000-6 | 30.01.2026 | 786 |
| Contract object: achizitie alimente | ||||
| DAN2671396 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 15800000-6 | 30.01.2026 | 846 |
| Contract object: achizitie alimente | ||||
| DAN2514903 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 55130000-0 | 25.07.2025 | 4,297 |
| Contract object: servicii cazare | ||||
| DAN2128498 | MUNICIPIUL BRAD CUI: 4374962 | 15800000-6 | 08.03.2024 | 2,456 |
| Contract object: alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149201 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15500000-3 | 18.06.2025 | 90,400 |
| Contract object: lot 6 = perle de branza cu smantana,cal.i | ||||
| CAN1149198 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15500000-3 | 18.06.2025 | 75,200 |
| Contract object: lot 5 = branza de vaci proaspata,cu smantana,tip fagaras sau echivalent,cal.i. | ||||
| CAN1149186 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15500000-3 | 18.06.2025 | 30,000 |
| Contract object: lot 3 = branza topita natur,cal.i | ||||
| CAN1074972 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 15.03.2022 | 5,700 |
| Contract object: produse alimentare (lot 7-zahar tos) | ||||
| CAN1074970 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 15.03.2022 | 9,000 |
| Contract object: produse alimentare (lot 6-ulei floarea soarelui, pet de 1l) | ||||
| CAN1074924 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 14.03.2022 | 16,870 |
| Contract object: produse alimentare (lot4-fructe conservate) | ||||
| CAN1074920 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 14.03.2022 | 3,770 |
| Contract object: produse alimentare (lot 3-dulciuri) | ||||
| CAN1074915 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 14.03.2022 | 9,886 |
| Contract object: produse alimentare(lot 2-condimente) | ||||
| CAN1074913 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 14.03.2022 | 21,790 |
| Contract object: produse alimentare (lot 1-produse fainoase) | ||||
| CAN1069884 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15500000-3 | 30.12.2021 | 33,600 |
| Contract object: produse lactate -branza proaspata de vaci cu smantana tip fagaras sau echivalent,cal.i | ||||
- 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/4006324/api/v1/suppliers/4006324/revenue/api/v1/suppliers/4006324/scores/api/v1/suppliers/4006324/benchmarks/api/v1/red-flags/by-supplier/4006324/api/v1/suppliers/4006324/years/api/v1/suppliers/4006324/cpv/api/v1/suppliers/4006324/clients/api/v1/suppliers/4006324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders