Total revenue
356,903 RON
25 client authorities · paid between 2021 and 2026
Direct purchases
318,217 RON
88 purchases
Offline purchases
38,686 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
20.9%
Main client: SPITALUL ORASANESC HATEG
National median: 30.2%
Ranked 30,244 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 12 largest CPV groups, out of 14; the other 2 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 ORASANESC HATEG CUI: 4375011 | 74,701 | — | — | 74,701 | 20.9% | 0.2% | 23 | 2021–2026 |
| ORASUL CALAN CUI: 5742434 | 57,900 | — | — | 57,900 | 16.2% | 0.0% | 3 | 2025 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 34,667 | — | — | 34,667 | 9.7% | 0.4% | 14 | 2021–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 33,045 | — | — | 33,045 | 9.3% | 0.0% | 4 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,588 | 19,555 | — | 23,143 | 6.5% | 0.0% | 3 | 2025 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 21,014 | — | — | 21,014 | 5.9% | 0.4% | 10 | 2022–2026 |
| COMUNA BOSOROD CUI: 4521338 | 19,000 | — | — | 19,000 | 5.3% | 0.1% | 1 | 2023 |
| ORASUL GEOAGIU CUI: 5742426 | — | 17,348 | — | 17,348 | 4.9% | 0.0% | 9 | 2023–2026 |
| COMUNA BACIA CUI: 4374270 | 9,903 | 970 | — | 10,873 | 3.1% | 0.0% | 9 | 2021–2025 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 10,000 | — | — | 10,000 | 2.8% | 0.2% | 3 | 2025–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 9,000 | — | — | 9,000 | 2.5% | 0.1% | 1 | 2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 6,135 | — | — | 6,135 | 1.7% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VETEL CUI: 28996644 | 6,000 | — | — | 6,000 | 1.7% | 0.4% | 1 | 2023 |
| COMUNA BRANISCA CUI: 4374075 | 6,000 | — | — | 6,000 | 1.7% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 4,925 | — | — | 4,925 | 1.4% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA HARAU CUI: 28996660 | 4,696 | — | — | 4,696 | 1.3% | 1.2% | 2 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,515 | — | — | 4,515 | 1.3% | 0.0% | 3 | 2025–2026 |
| ORASUL HATEG CUI: 5453878 | 3,140 | — | — | 3,140 | 0.9% | 0.0% | 2 | 2024–2025 |
| COMUNA HARAU CUI: 4374040 | 2,236 | — | — | 2,236 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA DOBRA CUI: 4374113 | 2,230 | — | — | 2,230 | 0.6% | 0.0% | 3 | 2024–2025 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 2 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 1,830 | — | — | 1,830 | 0.5% | 0.1% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1,092 | — | — | 1,092 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA TURDAS CUI: 4468340 | — | 813 | — | 813 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41143966 | SPITALUL ORASANESC HATEG CUI: 4375011 | 50413200-5 | 09.09.2026 | 4,485 |
| Contract object: servicii de verificare stingatoare hidranti | ||||
| DA40881146 | TEATRUL DE ARTA DEVA CUI: 4374610 | 71317000-3 | 24.07.2026 | 6,000 |
| Contract object: serviciii ssm, psi si su prestat cu personal propriu, la sediul teatrului de arta deva | ||||
| DA40599214 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 50413200-5 | 10.06.2026 | 2,982 |
| Contract object: achizitie servicii verificare/reincarcare a stingatoarelor de incendiu | ||||
| DA40415780 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 50413200-5 | 19.05.2026 | 2,100 |
| Contract object: verificare mijloace de aparare impotriva incendiilor | ||||
| DA40411236 | COMUNA BRANISCA CUI: 4374075 | 50610000-4 | 18.05.2026 | 6,000 |
| Contract object: mentenanta instalatii de semnalizare incendii | ||||
| DA40411083 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 79417000-0 | 18.05.2026 | 9,600 |
| Contract object: servicii su si ssm | ||||
| DA40378882 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 50610000-4 | 13.05.2026 | 1,500 |
| Contract object: revizie trimestriala instalatie de semnalizare incendii | ||||
| DA40303365 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50413200-5 | 05.05.2026 | 150 |
| Contract object: revizie semestriala instalatie de stingere incendii | ||||
| DA40249834 | TEATRUL DE ARTA DEVA CUI: 4374610 | 79417000-0 | 27.04.2026 | 1,000 |
| Contract object: serviciii ssm, psi si su prestat cu personal propriu, la sediul teatrului de arta deva | ||||
| DA40056928 | SPITALUL ORASANESC HATEG CUI: 4375011 | 50413200-5 | 23.03.2026 | 1,475 |
| Contract object: verificare semestriala mijloace de aparare impotriva incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850995 | COMUNA TURDAS CUI: 4468340 | 50413200-5 | 10.09.2026 | 813 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||
| DAN2757279 | ORASUL GEOAGIU CUI: 5742426 | 79711000-1 | 15.05.2026 | 1,200 |
| Contract object: servicii lunare (mai - decembrie2026) verificare instalatii de prima interventie in caz de incendiu - centru de zi - 8 luni | ||||
| DAN2757276 | ORASUL GEOAGIU CUI: 5742426 | 79711000-1 | 15.05.2026 | 3,100 |
| Contract object: servicii lunare (mai- decembrie 2026) verificare instalatii de prima interventie in cas de incendiu - casa de cultura i.b. deleanu - 8 luni | ||||
| DAN2630968 | COMUNA BACIA CUI: 4374270 | 50413200-5 | 16.12.2025 | 300 |
| Contract object: revizie trimestriala instalatie semnalizare/alarmare incendii | ||||
| DAN2574417 | ORASUL GEOAGIU CUI: 5742426 | 50413200-5 | 13.10.2025 | 1,538 |
| Contract object: verificare anuala, reparare si incarcare stingatoare | ||||
| DAN2453613 | ORASUL GEOAGIU CUI: 5742426 | 50413200-5 | 14.05.2025 | 2,900 |
| Contract object: servicii intretinere sisteme idsai casa de cultura ib deleanu | ||||
| DAN2453607 | ORASUL GEOAGIU CUI: 5742426 | 50413200-5 | 14.05.2025 | 1,200 |
| Contract object: servicii intretinere idai centru de zi | ||||
| DAN2439034 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71317000-3 | 24.04.2025 | 10,800 |
| Contract object: servicii de consultanta privind apararea impotriva incendiilor si protectia civila - ds hunedoara 2025, 123hdc329_25 | ||||
| DAN2438955 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 24.04.2025 | 8,755 |
| Contract object: servicii de verificare si curatare a cosurilor de fum - ds hunedoara 2025 131hdc312_25 - 103 buc. | ||||
| DAN2276490 | ORASUL GEOAGIU CUI: 5742426 | 50413200-5 | 30.09.2024 | 960 |
| Contract object: servicii verificare cosuri de fum | ||||
- 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/42384900/api/v1/suppliers/42384900/revenue/api/v1/suppliers/42384900/scores/api/v1/suppliers/42384900/benchmarks/api/v1/red-flags/by-supplier/42384900/api/v1/suppliers/42384900/years/api/v1/suppliers/42384900/cpv/api/v1/suppliers/42384900/clients/api/v1/suppliers/42384900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders