Total revenue
338,693 RON
21 client authorities · paid between 2021 and 2026
Direct purchases
314,581 RON
80 purchases
Offline purchases
24,112 RON
49 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
21.3%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 29,810 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEVA CUI: 4374393 | 70,699 | 1,500 | — | 72,199 | 21.3% | 0.0% | 7 | 2023–2025 |
| ORASUL GEOAGIU CUI: 5742426 | 49,770 | 6,581 | — | 56,351 | 16.6% | 0.1% | 10 | 2023–2026 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 45,693 | — | — | 45,693 | 13.5% | 0.7% | 4 | 2023–2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 34,506 | — | — | 34,506 | 10.2% | 0.4% | 10 | 2023–2026 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 18,400 | 1,442 | — | 19,842 | 5.9% | 0.1% | 7 | 2021–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 4,200 | 9,880 | — | 14,080 | 4.2% | 0.5% | 28 | 2024–2026 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 11,180 | — | — | 11,180 | 3.3% | 0.4% | 9 | 2023–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 10,011 | — | — | 10,011 | 3.0% | 0.2% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 9,780 | — | — | 9,780 | 2.9% | 0.5% | 4 | 2024–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 9,099 | — | — | 9,099 | 2.7% | 0.0% | 3 | 2024–2026 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 8,790 | — | — | 8,790 | 2.6% | 0.2% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | 8,245 | — | — | 8,245 | 2.4% | 5.0% | 2 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 7,822 | — | — | 7,822 | 2.3% | 0.0% | 3 | 2023–2025 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 6,608 | — | — | 6,608 | 2.0% | 0.2% | 9 | 2023–2026 |
| COMUNA VALISOARA CUI: 4521419 | 5,966 | — | — | 5,966 | 1.8% | 0.0% | 2 | 2023–2026 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 5,600 | — | — | 5,600 | 1.7% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | — | 4,709 | — | 4,709 | 1.4% | 0.2% | 13 | 2023–2025 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 4,180 | — | — | 4,180 | 1.2% | 0.1% | 4 | 2023–2024 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 2,112 | — | — | 2,112 | 0.6% | 0.0% | 3 | 2023 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 1,200 | — | — | 1,200 | 0.4% | 0.1% | 1 | 2023 |
| SCOALA PRIMARA TOMESTI CUI: 29058299 | 720 | — | — | 720 | 0.2% | 0.6% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41281647 | MUNICIPIUL ORASTIE CUI: 4634515 | 32552600-3 | 29.09.2026 | 6,122 |
| Contract object: sistem de control electronic al accesului si videointerfon centrul rezidential pentru varstnici | ||||
| DA41250818 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 50610000-4 | 23.09.2026 | 9,250 |
| Contract object: reparare sisteme tehnice de alarmare | ||||
| DA40859153 | SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | 50610000-4 | 21.07.2026 | 700 |
| Contract object: intretinere sisteme tehnice de alarmare | ||||
| DA40630691 | COMUNA VALISOARA CUI: 4521419 | 50610000-4 | 15.06.2026 | 1,200 |
| Contract object: mentenanta preventiva le sistemele de efractie, control acces si tvci | ||||
| DA40590438 | MUNICIPIUL ORASTIE CUI: 4634515 | 50610000-4 | 10.06.2026 | 700 |
| Contract object: servicii mentenanta sistem antiefractie dpas | ||||
| DA40538201 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 79710000-4 | 03.06.2026 | 4,500 |
| Contract object: intretinere sisteme tehnice de alarmare | ||||
| DA40535471 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 50610000-4 | 03.06.2026 | 6,600 |
| Contract object: mentenanta preventiva le sistemele de efractie, control acces si tvci ltod calan trimestrul ii-iv. | ||||
| DA40515859 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 50610000-4 | 29.05.2026 | 3,990 |
| Contract object: mentenanta preventiva le sistemele de efractie si tvci | ||||
| DA40488843 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 50610000-4 | 28.05.2026 | 1,200 |
| Contract object: mentenanta preventiva le sistemele de efractie si tvci | ||||
| DA40485147 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 79710000-4 | 26.05.2026 | 5,600 |
| Contract object: intretinere sisteme tehnice de alarmare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804375 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 50343000-1 | 09.07.2026 | 331 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DAN2804370 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 50343000-1 | 09.07.2026 | 331 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DAN2738786 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50324100-3 | 23.04.2026 | 250 |
| Contract object: servicii intretinere ses trim.iii | ||||
| DAN2738754 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50324100-3 | 23.04.2026 | 250 |
| Contract object: servicii intretinere ses trim.iii | ||||
| DAN2737559 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50324100-3 | 22.04.2026 | 250 |
| Contract object: servicii intretinere ses trim.ii | ||||
| DAN2737529 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50324100-3 | 22.04.2026 | 1,226 |
| Contract object: inlocuire camera supraveghere | ||||
| DAN2728405 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50324100-3 | 09.04.2026 | 250 |
| Contract object: servicii intretinere ses trim i | ||||
| DAN2728377 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50324100-3 | 09.04.2026 | 763 |
| Contract object: servicii intretinere ses trim. i+inlocuire camera supraveghere | ||||
| DAN2724974 | ORASUL GEOAGIU CUI: 5742426 | 50340000-0 | 06.04.2026 | 1,400 |
| Contract object: servicii intretinere ses - luna aprilie 2026 | ||||
| DAN2723429 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 50343000-1 | 03.04.2026 | 331 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
- 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/42704630/api/v1/suppliers/42704630/revenue/api/v1/suppliers/42704630/scores/api/v1/suppliers/42704630/benchmarks/api/v1/red-flags/by-supplier/42704630/api/v1/suppliers/42704630/years/api/v1/suppliers/42704630/cpv/api/v1/suppliers/42704630/clients/api/v1/suppliers/42704630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders