Total revenue
390,260 RON
32 client authorities · paid between 2024 and 2026
Direct purchases
378,260 RON
104 purchases
Offline purchases
12,000 RON
5 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
13.9%
Main client: ORASUL HATEG
National median: 30.2%
Ranked 36,788 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
#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 5 largest CPV groups, out of 5; 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 HATEG CUI: 5453878 | 54,250 | — | — | 54,250 | 13.9% | 0.0% | 15 | 2024–2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 38,310 | — | — | 38,310 | 9.8% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 32,200 | — | — | 32,200 | 8.3% | 0.5% | 12 | 2024–2026 |
| ORASUL SIMERIA CUI: 4375135 | 26,000 | — | — | 26,000 | 6.7% | 0.0% | 12 | 2025–2026 |
| COMUNA LELESE CUI: 4633340 | 22,500 | — | — | 22,500 | 5.8% | 0.1% | 4 | 2024–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 22,000 | — | — | 22,000 | 5.6% | 0.0% | 2 | 2024–2026 |
| COMUNA HARAU CUI: 4374040 | 20,500 | — | — | 20,500 | 5.3% | 0.1% | 8 | 2024–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 13,000 | 3,000 | — | 16,000 | 4.1% | 0.0% | 5 | 2024–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 14,500 | — | — | 14,500 | 3.7% | 0.2% | 8 | 2024–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 14,500 | — | — | 14,500 | 3.7% | 0.0% | 3 | 2025 |
| COMUNA GHELARI CUI: 4373991 | 14,000 | — | — | 14,000 | 3.6% | 0.0% | 3 | 2024–2025 |
| COMUNA PUI CUI: 4374059 | 9,000 | 3,000 | — | 12,000 | 3.1% | 0.0% | 3 | 2024–2025 |
| COMUNA CRISCIOR CUI: 4468331 | 11,500 | — | — | 11,500 | 3.0% | 0.0% | 2 | 2025–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 11,000 | — | — | 11,000 | 2.8% | 0.1% | 3 | 2024–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 10,500 | — | — | 10,500 | 2.7% | 0.0% | 3 | 2024–2026 |
| COMUNA RIBITA CUI: 4521397 | 10,000 | — | — | 10,000 | 2.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 9,500 | — | — | 9,500 | 2.4% | 0.0% | 3 | 2025–2026 |
| COMUNA BOSOROD CUI: 4521338 | 5,500 | — | — | 5,500 | 1.4% | 0.0% | 2 | 2025 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 5,500 | — | — | 5,500 | 1.4% | 0.0% | 2 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 2 | 2025 |
| COMUNA TOTESTI CUI: 4633307 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA DENSUS CUI: 5453789 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA BACIA CUI: 4374270 | — | 4,000 | — | 4,000 | 1.0% | 0.0% | 2 | 2025–2026 |
| COMUNA SOIMUS CUI: 4468358 | 3,500 | — | — | 3,500 | 0.9% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 3,500 | — | — | 3,500 | 0.9% | 0.1% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41279617 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79341000-6 | 29.09.2026 | 20,000 |
| Contract object: servicii de informare, publicitate si promovare proiect cod smis 361379 | ||||
| DA41265562 | ORASUL SIMERIA CUI: 4375135 | 79342200-5 | 28.09.2026 | 2,000 |
| Contract object: productie material video informatii de interes public sub forma de emisiune tv | ||||
| DA41090253 | ORASUL HATEG CUI: 5453878 | 79341000-6 | 02.09.2026 | 7,850 |
| Contract object: servicii de informare si publicitate - corp nou de cladire pt liceul teoretic ion c. bratianu hateg | ||||
| DA41088680 | ORASUL HATEG CUI: 5453878 | 79341000-6 | 02.09.2026 | 6,900 |
| Contract object: servicii de informare si publicitate-(eficientizare energetica blocuri de locuinte)cod smis 348121 | ||||
| DA40984648 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 79342200-5 | 13.08.2026 | 4,000 |
| Contract object: informatii de interes public sub forma de emisiune tv | ||||
| DA40812623 | ORASUL HATEG CUI: 5453878 | 79342200-5 | 14.07.2026 | 2,500 |
| Contract object: servicii de publicitate-productie material video informatii de interes public - emisiune tv | ||||
| DA40802095 | COMUNA RIBITA CUI: 4521397 | 79342200-5 | 10.07.2026 | 10,000 |
| Contract object: material video tv de promovare | ||||
| DA40798043 | MUNICIPIUL ORASTIE CUI: 4634515 | 79342200-5 | 09.07.2026 | 3,000 |
| Contract object: productie material video informatii de interes public sub forma de emisiune tv | ||||
| DA40745511 | COMUNA BAITA CUI: 4374024 | 79342200-5 | 02.07.2026 | 2,500 |
| Contract object: productie material video informatii de interes public sub forma de emisiune tv | ||||
| DA40707266 | ORASUL SIMERIA CUI: 4375135 | 79342200-5 | 26.06.2026 | 2,000 |
| Contract object: productie material video informatii de interes public sub forma de emisiune tv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856696 | COMUNA RAU DE MORI CUI: 4633285 | 79341000-6 | 17.09.2026 | 2,000 |
| Contract object: servicii de publicitate | ||||
| DAN2726925 | COMUNA BACIA CUI: 4374270 | 79342200-5 | 08.04.2026 | 1,500 |
| Contract object: difuzare material video - informatii de interes public | ||||
| DAN2636202 | COMUNA BACIA CUI: 4374270 | 79341000-6 | 19.12.2025 | 2,500 |
| Contract object: material video - informatii interes public | ||||
| DAN2342769 | COMUNA PUI CUI: 4374059 | 79960000-1 | 19.12.2024 | 3,000 |
| Contract object: servicii de fotografiere, filmare si difuzare emisiune tv eveniment cultural | ||||
| DAN2315624 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 64216200-5 | 18.11.2024 | 3,000 |
| Contract object: emisiune tv | ||||
- 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/50313659/api/v1/suppliers/50313659/revenue/api/v1/suppliers/50313659/scores/api/v1/suppliers/50313659/benchmarks/api/v1/red-flags/by-supplier/50313659/api/v1/red-flags/firme-noi/api/v1/suppliers/50313659/years/api/v1/suppliers/50313659/cpv/api/v1/suppliers/50313659/clients/api/v1/suppliers/50313659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders