Total revenue
7.35 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
5.49 Mn.
1,746 purchases
Offline purchases
287,966 RON
61 purchases
Tenders
1.58 Mn.
30 contracts
Won without competition
42.6%
9 of 15 lots
National rate: 34.3%
Ranked 5,152 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.4%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 32,812 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
#01 Slicing
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 19; the other 7 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 | 1,124,716 | — | 229,714 | 1,354,430 | 18.4% | 0.2% | 13 | 2018–2025 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 612,877 | 612,877 | 8.3% | 0.2% | 16 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 368,682 | — | — | 368,682 | 5.0% | 1.5% | 327 | 2020–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 255,565 | — | — | 255,565 | 3.5% | 0.4% | 79 | 2018–2026 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 121,829 | 132,559 | — | 254,388 | 3.5% | 3.1% | 60 | 2019–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 46,525 | — | 204,299 | 250,824 | 3.4% | 0.1% | 3 | 2019–2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 233,820 | — | — | 233,820 | 3.2% | 2.2% | 255 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 3,547 | — | 218,834 | 222,381 | 3.0% | 0.0% | 8 | 2020–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | — | — | 213,350 | 213,350 | 2.9% | 0.6% | 2 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 82,272 | 24,804 | 94,866 | 201,942 | 2.8% | 0.0% | 86 | 2019–2026 |
| ORASUL CALAN CUI: 5742434 | 137,413 | — | — | 137,413 | 1.9% | 0.1% | 2 | 2020–2025 |
| COMUNA SOIMUS CUI: 4468358 | 128,517 | — | — | 128,517 | 1.8% | 0.2% | 7 | 2020–2025 |
| COMUNA SALASU DE SUS CUI: 5453819 | 127,869 | — | — | 127,869 | 1.7% | 0.2% | 29 | 2020–2026 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 120,942 | — | — | 120,942 | 1.6% | 0.4% | 8 | 2018–2024 |
| COMUNA JINA CUI: 4480130 | 120,787 | — | — | 120,787 | 1.6% | 0.6% | 15 | 2018–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 120,482 | — | — | 120,482 | 1.6% | 0.1% | 33 | 2018–2025 |
| ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 117,351 | — | — | 117,351 | 1.6% | 7.6% | 1 | 2025 |
| COMUNA BUCES CUI: 4374202 | 105,595 | — | — | 105,595 | 1.4% | 0.2% | 18 | 2021–2026 |
| COMUNA HARAU CUI: 4374040 | 105,482 | — | — | 105,482 | 1.4% | 0.3% | 10 | 2020–2024 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 102,766 | — | — | 102,766 | 1.4% | 0.2% | 5 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | — | 102,731 | — | 102,731 | 1.4% | 14.3% | 1 | 2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 100,394 | — | — | 100,394 | 1.4% | 1.1% | 45 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 95,836 | 731 | — | 96,567 | 1.3% | 2.0% | 83 | 2020–2026 |
| COMUNA BURJUC CUI: 4374261 | 96,404 | — | — | 96,404 | 1.3% | 0.4% | 10 | 2021–2025 |
| COMUNA BERIU CUI: 4521281 | 95,695 | — | — | 95,695 | 1.3% | 0.3% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41284112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 50110000-9 | 30.09.2026 | 1,977 |
| Contract object: revizie tehnica autoturism hd 14 hwr | ||||
| DA41294874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 50110000-9 | 30.09.2026 | 1,416 |
| Contract object: servicii de reparatii la autoturismul tip dacia jogger din dotarea dgaspc hunedoara, deva, hd 14 hwu | ||||
| DA41296547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 50110000-9 | 30.09.2026 | 1,555 |
| Contract object: servicii de revizie la autoturismul tip dacia duster din dotarea dgaspc hunedoara, cu nr.hd 12 zea | ||||
| DA41297271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 50110000-9 | 30.09.2026 | 667 |
| Contract object: servicii de reparatii la autoturismul din dotarea ciapad geoagiu, avand numarul hd 11 byp | ||||
| DA41299009 | COMUNA DOBRA CUI: 4374113 | 50110000-9 | 30.09.2026 | 1,074 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA41283304 | PENITENCIARUL DEVA CUI: 4374660 | 50110000-9 | 29.09.2026 | 1,989 |
| Contract object: revizie tehnica hd-16-anp | ||||
| DA41278916 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 50110000-9 | 28.09.2026 | 1,078 |
| Contract object: revizie auto | ||||
| DA41278856 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 50110000-9 | 28.09.2026 | 814 |
| Contract object: remedieri auto | ||||
| DA41272313 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 50110000-9 | 28.09.2026 | 1,132 |
| Contract object: renedieru auto | ||||
| DA41268832 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 50110000-9 | 25.09.2026 | 899 |
| Contract object: revizie intretinere reanault captur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864588 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 26.09.2026 | 149 |
| Contract object: 45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc.(os hunedoara) | ||||
| DAN2864577 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 26.09.2026 | 3,923 |
| Contract object: 30hdc142_26 - furnizare piese si consumabile pentru autoturisme - ds hunedoara 2026, 19 buc.(os geoagiu) | ||||
| DAN2795771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 02.07.2026 | 165 |
| Contract object: 45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc.(os geoagiu) | ||||
| DAN2774995 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 09.06.2026 | 149 |
| Contract object: serviciu itp | ||||
| DAN2735063 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 20.04.2026 | 149 |
| Contract object: 45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc.(os hunedoara) | ||||
| DAN2734857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 20.04.2026 | 223 |
| Contract object: 30hdc142_26 - furnizare piese si consumabile pentru autoturisme - ds hunedoara 2026, 1 buc.(sediuds) | ||||
| DAN2718175 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50800000-3 | 31.03.2026 | 1,612 |
| Contract object: servicii inlocuire piese duster | ||||
| DAN2717432 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50800000-3 | 31.03.2026 | 1,240 |
| Contract object: revizie duster b-137-aer | ||||
| DAN2714170 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 27.03.2026 | 165 |
| Contract object: serviciu itp toyota hilux | ||||
| DAN2687328 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 21.02.2026 | 149 |
| Contract object: 45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc. (os hunedoara) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163100 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 25.09.2026 | 717,387 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi | ||||
| CAN1169397 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 16.06.2026 | 747,631 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| CAN1072349 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 05.02.2026 | 21,731,437 |
| Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| SCNA1085121 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | 50112000-3 | 18.04.2023 | 265 |
| Contract object: servicii de intretinere, revizii si reparatii curente de tipul interventie la cerere pentru autoturisme si verificare tehnica periodica itp | ||||
| SCNA1081243 | MUNICIPIUL DEVA CUI: 4374393 | 34113000-2 | 30.12.2022 | 96,101 |
| Contract object: achizitionarea unei autoutilitare 4x4 pentru dotarea parcului auto al municipiului deva pentru dotarea parcului auto al municipiului deva | ||||
| CAN1035191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.06.2021 | 41,458 |
| Contract object: servicii de raparatii si intretinere autovehicule dacia 24 loturi | ||||
| CAN1015818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 10.04.2020 | 94,866 |
| Contract object: acord-cadru furnizare piese si manopera pentru autovehiculele si utilajele din parcul auto - d.s.hunedoara | ||||
| CAN1026392 | MUNICIPIUL DEVA CUI: 4374393 | 34115000-6 | 19.12.2019 | 133,613 |
| Contract object: furnizarea a 2 (doua) autoturisme cu echipare specifica m.a.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/4373231/api/v1/suppliers/4373231/revenue/api/v1/suppliers/4373231/scores/api/v1/suppliers/4373231/benchmarks/api/v1/red-flags/by-supplier/4373231/api/v1/suppliers/4373231/years/api/v1/suppliers/4373231/cpv/api/v1/suppliers/4373231/clients/api/v1/suppliers/4373231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders