Total revenue
24.30 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
1.27 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.03 Mn.
20 contracts
Won without competition
59.8%
10 of 22 lots
National rate: 34.3%
Ranked 3,593 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.4%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 22,608 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 5 largest CPV groups, out of 5; 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 | — | — | 6,899,117 | 6,899,117 | 28.4% | 1.2% | 2 | 2018–2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 3,305,764 | 3,305,764 | 13.6% | 0.1% | 2 | 2023 |
| COMUNA BUNILA CUI: 4521320 | 547,192 | — | 1,680,775 | 2,227,967 | 9.2% | 8.9% | 5 | 2020–2024 |
| ORASUL CALAN CUI: 5742434 | — | — | 2,142,326 | 2,142,326 | 8.8% | 1.3% | 1 | 2021 |
| COMUNA HARAU CUI: 4374040 | 686,856 | — | 1,055,201 | 1,742,057 | 7.2% | 5.4% | 5 | 2018–2023 |
| COMUNA TOTESTI CUI: 4633307 | — | — | 1,740,502 | 1,740,502 | 7.2% | 3.1% | 1 | 2019 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 1,332,378 | 1,332,378 | 5.5% | 0.3% | 1 | 2021 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 1,317,344 | 1,317,344 | 5.4% | 0.3% | 1 | 2021 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | — | — | 1,119,200 | 1,119,200 | 4.6% | 4.6% | 1 | 2018 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | — | — | 614,434 | 614,434 | 2.5% | 9.2% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | — | — | 586,901 | 586,901 | 2.4% | 5.9% | 2 | 2021 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 7,697 | — | 508,820 | 516,517 | 2.1% | 6.9% | 3 | 2021–2025 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | — | — | 373,703 | 373,703 | 1.5% | 1.2% | 1 | 2024 |
| PENITENCIARUL DEVA CUI: 4374660 | — | — | 355,539 | 355,539 | 1.5% | 1.3% | 1 | 2021 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 16,183 | — | — | 16,183 | 0.1% | 0.1% | 4 | 2025 |
| CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 4,511 | — | — | 4,511 | 0.0% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA OHABA CUI: 28996962 | 3,782 | — | — | 3,782 | 0.0% | 0.9% | 1 | 2025 |
| COMUNA VETEL CUI: 4374105 | 1,100 | — | — | 1,100 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 7 | 5,078,761 | 12,229,595 | 5 | 2021–2022 |
| GEVIS PROTEAM SRL CUI: 14421794 | 7 | 4,328,612 | 10,875,916 | 5 | 2021–2023 |
| TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 1 | 3,604,117 | 7,208,234 | 1 | 2023 |
| A&M ASIST SERVICE RESOURCE SRL CUI: 27579070 | 1 | 2,644,676 | 5,289,351 | 1 | 2023 |
| MERIDIAN TRANSCONSTRUCT SRL CUI: 41449237 | 1 | 1,317,344 | 2,634,687 | 1 | 2021 |
| LUCSADA CONSTRUCT SRL CUI: 42352070 | 2 | 1,087,695 | 2,322,007 | 2 | 2021–2024 |
| INSTING PROJECT SRL CUI: 45626250 | 1 | 373,703 | 1,121,110 | 1 | 2024 |
| BENBAU EXPRES SRL CUI: 35929486 | 1 | 373,703 | 1,121,110 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39055475 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 60140000-1 | 10.10.2025 | 4,545 |
| Contract object: transport ocazional | ||||
| DA38571736 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 60130000-8 | 22.07.2025 | 1,261 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA38309940 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 60140000-1 | 11.06.2025 | 1,008 |
| Contract object: transport ocazional | ||||
| DA38310062 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 60140000-1 | 11.06.2025 | 1,008 |
| Contract object: transport ocazional | ||||
| DA38234620 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | 60140000-1 | 30.05.2025 | 3,782 |
| Contract object: servicii de transport ocazional | ||||
| DA38017035 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 60140000-1 | 05.05.2025 | 7,697 |
| Contract object: servicii transport ocazional | ||||
| DA37960051 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 60140000-1 | 24.04.2025 | 9,622 |
| Contract object: servicii de transport ocazional | ||||
| DA35200355 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 60130000-8 | 06.03.2024 | 3,250 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA31370828 | COMUNA HARAU CUI: 4374040 | 45233161-5 | 13.09.2022 | 51,500 |
| Contract object: amenajari trotuare gradinita sat harau,comuna harau | ||||
| DA28399857 | COMUNA HARAU CUI: 4374040 | 45000000-7 | 15.07.2021 | 239,000 |
| Contract object: executie lucrari amenajari exterioare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085175 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 02.04.2026 | 12,105,213 |
| Contract object: achizitie lucrari constructii si instalatii, amenajare pentru protectia mediului, asigurare utilitati si organizare de santier, echipamente cu montaj si montajul acestora si achizitie dotari, pentru proiectul revitalizarea centrului istoric al municipiului hunedoara- 2 loturi | ||||
| CAN1157648 | JUDETUL HUNEDOARA CUI: 4374474 | 60112000-6 | 17.11.2025 | 169,866,756 |
| Contract object: contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a judetului hunedoara | ||||
| SCNA1054446 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 04.02.2025 | 3,997,134 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor de executie si executie lucrari de constructii proiect : imbunatatirea calitatii vietii populatiei in municipiul brad - cod proiect mysmis 125813 | ||||
| SCNA1109853 | COMUNA BUNILA CUI: 4521320 | 45453000-7 | 30.08.2024 | 1,882,154 |
| Contract object: executia lucrarilor de restaurare/reabilitare gospodarii traditionale cu arhitectura traditionala, din satele alun si bunila, tinutul padurenilor, judetul hunedoara in cadrul proiectului satul de marmura, comuna bunila, judetul hunedoara | ||||
| SCNA1104400 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 45453000-7 | 23.05.2024 | 1,121,110 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: eficientizare energetica dispensar, sat lunca cernii de jos, comuna lunca cernii de jos, jud. hunedoara, situat in judetul hunedoara, localitatea lunca cernii de jos, strada principala, nr. 18. | ||||
| SCNA1089635 | COMUNA HARAU CUI: 4374040 | 45210000-2 | 25.07.2023 | 2,110,402 |
| Contract object: eficientizare energetica scoala cu clasele i-iv, in satul harau, comuna harau, judetul hunedoara | ||||
| CAN1107081 | JUDETUL HUNEDOARA CUI: 4374474 | 60112000-6 | 05.07.2023 | 661,088 |
| Contract object: contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a judetului hunedoara pentru o perioada de 6 luni | ||||
| SCNA1069993 | COMUNA BUNILA CUI: 4521320 | 45210000-2 | 20.05.2022 | 804,351 |
| Contract object: eficientizare energetica dispensar medical cernisoara -florese, comuna bunila, judetul hunedoara | ||||
| SCNA1066451 | COMUNA BUNILA CUI: 4521320 | 45210000-2 | 03.03.2022 | 1,414,743 |
| Contract object: eficientizare energetica camin cultural vadu dobrii, comuna bunila, judetul hunedoara | ||||
| SCNA1063364 | MUNICIPIUL LUPENI CUI: 4375046 | 45000000-7 | 17.12.2021 | 2,634,687 |
| Contract object: lucrari de constructii, a echipamentelor cu montaj si a montajului aferent din cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala nr. 2 lupeni, cod smis 121826 | ||||
- 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/4127210/api/v1/suppliers/4127210/revenue/api/v1/suppliers/4127210/scores/api/v1/suppliers/4127210/benchmarks/api/v1/red-flags/by-supplier/4127210/api/v1/suppliers/4127210/years/api/v1/suppliers/4127210/cpv/api/v1/suppliers/4127210/clients/api/v1/suppliers/4127210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders