Total revenue
475,374 RON
19 client authorities · paid between 2024 and 2026
Direct purchases
465,196 RON
45 purchases
Offline purchases
10,178 RON
6 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
33.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA
National median: 30.2%
Ranked 18,427 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 12; 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
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 |
|---|---|---|---|---|
| DA40860545 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 50610000-4 | 21.07.2026 | 2,400 |
| Contract object: reparatii subsistem de tvci | ||||
| DA40742399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 35120000-1 | 02.07.2026 | 4,885 |
| Contract object: camere supraveghere video si montaj la cpru deva. | ||||
| DA40706671 | MUNICIPIUL ORASTIE CUI: 4634515 | 31524120-2 | 25.06.2026 | 702 |
| Contract object: aplice cu led senzor de miscare centrul rezidential pentru varstnici orastie | ||||
| DA40702602 | MUNICIPIUL ORASTIE CUI: 4634515 | 32323500-8 | 25.06.2026 | 9,303 |
| Contract object: sistem tvci centrul rezidential pentru varstnici orastie | ||||
| DA40699712 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 35121700-5 | 24.06.2026 | 2,448 |
| Contract object: instalare centrala de efractie | ||||
| DA40587681 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 31000000-6 | 10.06.2026 | 732 |
| Contract object: ups cu stabilizator tensiune pentru case familiale pentru copii cu dizabilitati vulcan. | ||||
| DA40536753 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 35121700-5 | 04.06.2026 | 1,364 |
| Contract object: instalare sistem de efractie si buton de panica | ||||
| DA40421575 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 35125000-6 | 20.05.2026 | 31,030 |
| Contract object: reconfigurare sisteme de securitate si de date | ||||
| DA40428153 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 50610000-4 | 20.05.2026 | 2,800 |
| Contract object: intretinere sisteme tehnice de alarmare | ||||
| DA40332678 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 50610000-4 | 07.05.2026 | 1,924 |
| Contract object: reparare sistem tvci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832300 | ORASUL GEOAGIU CUI: 5742426 | 50340000-0 | 14.08.2026 | 4,962 |
| Contract object: furnizare si montare camera supraveghere piata | ||||
| DAN2759841 | ORASUL GEOAGIU CUI: 5742426 | 50340000-0 | 19.05.2026 | 806 |
| Contract object: furnizare si montare camere de supraveghere - extindere bozes | ||||
| DAN2738774 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50800000-3 | 23.04.2026 | 373 |
| Contract object: inlocuire yala electromagnetica | ||||
| DAN2578242 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 50343000-1 | 15.10.2025 | 864 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DAN2425637 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50343000-1 | 07.04.2025 | 1,768 |
| Contract object: reparatii subsistem tvci | ||||
| DAN2336176 | ORASUL GEOAGIU CUI: 5742426 | 35125300-2 | 13.12.2024 | 1,405 |
| Contract object: relocare 4 camere de supraveghere video stradala | ||||
- 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/49584131/api/v1/suppliers/49584131/revenue/api/v1/suppliers/49584131/scores/api/v1/suppliers/49584131/benchmarks/api/v1/red-flags/by-supplier/49584131/api/v1/suppliers/49584131/years/api/v1/suppliers/49584131/cpv/api/v1/suppliers/49584131/clients/api/v1/suppliers/49584131/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders