Total revenue
17.79 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
26 purchases
Offline purchases
631,410 RON
3 purchases
Tenders
12.76 Mn.
9 contracts
Won without competition
37.3%
4 of 9 lots
National rate: 34.3%
Ranked 5,698 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.3%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 20,904 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 348,805 | — | 5,035,484 | 5,384,289 | 30.3% | 1.0% | 3 | 2022–2025 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 2,963,646 | 2,963,646 | 16.7% | 3.9% | 2 | 2019 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 479,089 | — | 1,614,733 | 2,093,822 | 11.8% | 0.5% | 4 | 2023–2026 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 756,257 | 631,410 | 444,050 | 1,831,717 | 10.3% | 5.9% | 14 | 2018–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 1,447,845 | 1,447,845 | 8.1% | 0.5% | 1 | 2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 1,138,202 | — | — | 1,138,202 | 6.4% | 1.3% | 7 | 2021–2024 |
| COMUNA BACIA CUI: 4374270 | 498,000 | — | 478,980 | 976,980 | 5.5% | 2.1% | 2 | 2020–2022 |
| COMUNA HARAU CUI: 4374040 | 887,000 | — | — | 887,000 | 5.0% | 2.7% | 1 | 2022 |
| COMUNA PUI CUI: 4374059 | — | — | 778,397 | 778,397 | 4.4% | 1.3% | 1 | 2023 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 274,770 | — | — | 274,770 | 1.5% | 1.4% | 2 | 2018 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 10,800 | — | — | 10,800 | 0.1% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EMCO SRL CUI: 16354462 | 1 | 3,104,988 | 6,209,976 | 1 | 2024 |
| MILTERMIC SRL CUI: 28601426 | 1 | 778,397 | 1,556,795 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40905366 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 29.07.2026 | 148,249 |
| Contract object: reparatii interioare si exterioare | ||||
| DA40720835 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45235000-3 | 29.06.2026 | 276,452 |
| Contract object: reparatie platforma betonata | ||||
| DA38839995 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45453000-7 | 11.09.2025 | 348,805 |
| Contract object: lucrari de reparatii curente la terasa circulabila de la cladirea sitului industrial | ||||
| DA37835045 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 04.04.2025 | 54,388 |
| Contract object: reparatii curente la constructii | ||||
| DA35755687 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45111291-4 | 20.05.2024 | 215,002 |
| Contract object: lucrari de amenajare a terenului | ||||
| DA32533659 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 45232150-8 | 09.02.2023 | 10,800 |
| Contract object: bransament de alimentare cu apa pana in 10m | ||||
| DA32318255 | COMUNA HARAU CUI: 4374040 | 45210000-2 | 29.12.2022 | 887,000 |
| Contract object: construire corp anexa gradinita harau | ||||
| DA32311682 | COMUNA BACIA CUI: 4374270 | 45262600-7 | 28.12.2022 | 498,000 |
| Contract object: reabilitare trotuar exist. si constr. trotuar noi,rigola carosabil si camera de cadere in zona dn66 | ||||
| DA31827484 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45332000-3 | 08.11.2022 | 5,172 |
| Contract object: inlocuire teava alimentare apa rece 92.5 ml | ||||
| DA31706753 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45453000-7 | 24.10.2022 | 5,822 |
| Contract object: lucrari de reparatii in cadrul spitalului general cf simeria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1796076 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45231113-0 | 15.11.2022 | 421,000 |
| Contract object: lucrari reabilitare dispensar medical | ||||
| DAN1795913 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45111291-4 | 15.11.2022 | 96,800 |
| Contract object: lucrari amenajare curte si imprejmuire dispensar medical statie cf simeria | ||||
| DAN1113953 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45453000-7 | 14.06.2019 | 113,610 |
| Contract object: lucrari de reparatii si amenajare spatiu sterilizare , clorinare si arhiva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114891 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45212360-7 | 10.12.2024 | 6,209,976 |
| Contract object: amenajare cimitir si realizare capela, municipiul hunedoara, strada latureni nr.2, judetul hunedoara | ||||
| SCNA1085663 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 28.04.2023 | 1,614,733 |
| Contract object: lucrari de reabilitare, modernizare si dotare imobil aerogara-cazare (corp garda p+1e, at deva | ||||
| SCNA1084842 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45210000-2 | 10.04.2023 | 1,447,845 |
| Contract object: - amenajare sediu fomatie deva | ||||
| SCNA1082070 | COMUNA PUI CUI: 4374059 | 45214100-1 | 21.02.2023 | 1,556,795 |
| Contract object: construire gradinita cu program prelungit in localitatea pui, comuna pui - rest de executat | ||||
| SCNA1065248 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45453000-7 | 31.01.2022 | 1,930,496 |
| Contract object: intocmire documentatie tehnico - economica, faza (pt+dde, pac, poe), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: modernizare gradinita cu program normal 5, str. strandului nr. 2, municipiul hunedoara , structura a gradinitei cu program prelungit dumbrava minunata | ||||
| SCNA1038608 | COMUNA BACIA CUI: 4374270 | 45213140-6 | 24.06.2020 | 478,980 |
| Contract object: prestari servicii proiectare si executie lucrari amenajare targ in satul bacia, comuna bacia, judetul hunedoara | ||||
| SCNA1020559 | ORASUL GEOAGIU CUI: 5742426 | 45453000-7 | 29.07.2019 | 2,221,281 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica casa de cultura ioan budai deleanu din orasul geoagiu, cod smis 114067 | ||||
| SCNA1020506 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45453000-7 | 29.07.2019 | 444,050 |
| Contract object: reabilitare dispensar medical, apartinand spitalului general cf simeria | ||||
| SCNA1019952 | ORASUL GEOAGIU CUI: 5742426 | 45212100-7 | 18.07.2019 | 742,365 |
| Contract object: servicii de proiectare tehnica - elaborare documentatii tehnico - economice, verificare tehnica a proiectarii si executie de lucrari pentru obiectivul de investitie infiintarea centrului de zi si a unitatii de ingrijire la domiciliu pentru persoanele varstnice din orasul geoagiu | ||||
- 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/5184249/api/v1/suppliers/5184249/revenue/api/v1/suppliers/5184249/scores/api/v1/suppliers/5184249/benchmarks/api/v1/red-flags/by-supplier/5184249/api/v1/suppliers/5184249/years/api/v1/suppliers/5184249/cpv/api/v1/suppliers/5184249/clients/api/v1/suppliers/5184249/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders