Total revenue
538,502 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
512,945 RON
29 purchases
Offline purchases
25,557 RON
3 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
13.3%
Main client: ORASUL SIMERIA
National median: 30.2%
Ranked 37,227 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMERIA CUI: 4375135 | 71,631 | — | — | 71,631 | 13.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 70,417 | — | — | 70,417 | 13.1% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45,822 | 7,858 | — | 53,680 | 10.0% | 0.0% | 2 | 2020–2022 |
| COMUNA BANITA CUI: 8713590 | 43,330 | — | — | 43,330 | 8.1% | 0.1% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 | 36,950 | — | — | 36,950 | 6.9% | 1.2% | 1 | 2018 |
| COMUNA SOIMUS CUI: 4468358 | 35,910 | — | — | 35,910 | 6.7% | 0.1% | 1 | 2019 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 31,285 | — | — | 31,285 | 5.8% | 0.2% | 3 | 2019–2023 |
| COMUNA BUCES CUI: 4374202 | 24,482 | — | — | 24,482 | 4.6% | 0.0% | 2 | 2021–2023 |
| ORASUL GEOAGIU CUI: 5742426 | 18,970 | — | — | 18,970 | 3.5% | 0.0% | 1 | 2018 |
| COMUNA VATA DE JOS CUI: 4521389 | 15,014 | — | — | 15,014 | 2.8% | 0.0% | 1 | 2021 |
| COMUNA SALASU DE SUS CUI: 5453819 | 14,350 | — | — | 14,350 | 2.7% | 0.0% | 1 | 2018 |
| COMUNA GHELARI CUI: 4373991 | 12,530 | — | — | 12,530 | 2.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 12,139 | — | — | 12,139 | 2.3% | 0.0% | 2 | 2019–2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 11,830 | — | — | 11,830 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 11,447 | — | — | 11,447 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA BRANISCA CUI: 4374075 | 9,800 | — | — | 9,800 | 1.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 9,800 | — | 9,800 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 9,210 | — | — | 9,210 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA LELESE CUI: 4633340 | 8,740 | — | — | 8,740 | 1.6% | 0.0% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 7,899 | — | 7,899 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA TOTESTI CUI: 4633307 | 6,440 | — | — | 6,440 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 5,600 | — | — | 5,600 | 1.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 4,467 | — | — | 4,467 | 0.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 3,755 | — | — | 3,755 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA DOBRA CUI: 4374113 | 3,200 | — | — | 3,200 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40734567 | MUNICIPIUL ORASTIE CUI: 4634515 | 71335000-5 | 01.07.2026 | 11,139 |
| Contract object: studiu pedologic special in vederea stabilirii clasei de calitate | ||||
| DA40299129 | ORASUL SIMERIA CUI: 4375135 | 71335000-5 | 05.05.2026 | 71,631 |
| Contract object: studii pedologice | ||||
| DA39816693 | MUNICIPIUL VULCAN CUI: 4375267 | 71335000-5 | 12.02.2026 | 3,755 |
| Contract object: studiu pedologic | ||||
| DA39668018 | COMUNA DOBRA CUI: 4374113 | 71351500-8 | 19.01.2026 | 3,200 |
| Contract object: servicii de cercetare a solului | ||||
| DA38179570 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71335000-5 | 28.05.2025 | 4,467 |
| Contract object: servicii pentru intocmirea studiului pedologic special | ||||
| DA34201631 | MUNICIPIUL DEVA CUI: 4374393 | 71335000-5 | 11.10.2023 | 70,417 |
| Contract object: studiu pedologic | ||||
| DA33621859 | COMUNA BUCES CUI: 4374202 | 71335000-5 | 11.07.2023 | 5,302 |
| Contract object: studii pedologice | ||||
| DA33298701 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 71335000-5 | 23.05.2023 | 9,025 |
| Contract object: studiu pedologic pug | ||||
| DA32534603 | COMUNA RAPOLTU MARE CUI: 4374199 | 71335000-5 | 08.02.2023 | 9,210 |
| Contract object: studiu pedologic privind incadrarea in clasele de calitate in vederea actualizarii pug rapoltu mare | ||||
| DA31699913 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 71335000-5 | 24.10.2022 | 11,447 |
| Contract object: studii pedologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829600 | MUNICIPIUL PETROSANI CUI: 4468943 | 79311100-8 | 11.08.2026 | 9,800 |
| Contract object: studiu pedologic | ||||
| DAN2302382 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351500-8 | 30.10.2024 | 7,899 |
| Contract object: studiu pedologic si agrochimic pentru incadrarea terenului in clase de calitate | ||||
| DAN1327750 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 20.08.2020 | 7,858 |
| Contract object: servicii pentru elaborare studiul pedologic privind lucrarea: conducta de transport gaze naturale mintia - brad - stei: etapa i tronson mintia - brad, judetul hunedoara - deviere traseu conducta, zona mintia, comuna vetel | ||||
- 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/4633587/api/v1/suppliers/4633587/revenue/api/v1/suppliers/4633587/scores/api/v1/suppliers/4633587/benchmarks/api/v1/red-flags/by-supplier/4633587/api/v1/suppliers/4633587/years/api/v1/suppliers/4633587/cpv/api/v1/suppliers/4633587/clients/api/v1/suppliers/4633587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders