Total revenue
1.08 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
837 purchases
Offline purchases
16,296 RON
14 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
21.8%
Main client: COMUNA MARTINESTI
National median: 30.2%
Ranked 29,291 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MARTINESTI CUI: 4521362 | 235,740 | — | — | 235,740 | 21.8% | 1.0% | 44 | 2020–2025 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 150,430 | — | — | 150,430 | 13.9% | 1.1% | 76 | 2018–2026 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 120,008 | — | — | 120,008 | 11.1% | 0.6% | 48 | 2018–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 112,609 | 91 | — | 112,700 | 10.4% | 0.1% | 393 | 2018–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 69,255 | 8,032 | — | 77,287 | 7.2% | 0.1% | 28 | 2022–2026 |
| COMUNA BERIU CUI: 4521281 | 65,620 | — | — | 65,620 | 6.1% | 0.2% | 41 | 2018–2026 |
| GRADINITA CASUTA CU POVESTI CUI: 29040453 | 62,063 | — | — | 62,063 | 5.7% | 5.1% | 42 | 2018–2026 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 61,490 | — | — | 61,490 | 5.7% | 0.1% | 49 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 53,439 | — | — | 53,439 | 4.9% | 0.3% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 46,087 | — | — | 46,087 | 4.3% | 1.7% | 44 | 2018–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 28,936 | — | — | 28,936 | 2.7% | 0.1% | 37 | 2018–2026 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 17,002 | — | — | 17,002 | 1.6% | 0.8% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA ROMOS CUI: 29049185 | 13,982 | — | — | 13,982 | 1.3% | 1.9% | 1 | 2025 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 12,140 | — | — | 12,140 | 1.1% | 0.3% | 6 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,173 | — | 8,173 | 0.8% | 0.0% | 6 | 2021–2026 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 6,896 | — | — | 6,896 | 0.6% | 0.4% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | 3,320 | — | — | 3,320 | 0.3% | 0.3% | 4 | 2020–2024 |
| SCOALA PRIMARA MARTINESTI CUI: 28996253 | 2,480 | — | — | 2,480 | 0.2% | 5.6% | 2 | 2023–2024 |
| SCOALA PRIMARA BALSA CUI: 29033898 | 1,307 | — | — | 1,307 | 0.1% | 0.4% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 1,282 | — | — | 1,282 | 0.1% | 0.1% | 1 | 2020 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 382 | — | — | 382 | 0.0% | 0.1% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41181398 | COMUNA BERIU CUI: 4521281 | 39831240-0 | 16.09.2026 | 1,330 |
| Contract object: produse intretinere | ||||
| DA41177970 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 39000000-2 | 14.09.2026 | 3,235 |
| Contract object: produse intretinere | ||||
| DA41173808 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 39000000-2 | 14.09.2026 | 1,589 |
| Contract object: produse intretinere | ||||
| DA41173891 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 39000000-2 | 14.09.2026 | 1,539 |
| Contract object: produse intretinere | ||||
| DA41166907 | MUNICIPIUL ORASTIE CUI: 4634515 | 39000000-2 | 14.09.2026 | 1,199 |
| Contract object: produse intretinere centrul rezidential pentru varstnici orastie | ||||
| DA41112504 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 34913000-0 | 04.09.2026 | 808 |
| Contract object: produse intretinere | ||||
| DA40930978 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 39000000-2 | 04.08.2026 | 4,985 |
| Contract object: parchet si accesorii | ||||
| DA40923992 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 34913000-0 | 04.08.2026 | 1,107 |
| Contract object: produse intretinere | ||||
| DA40844294 | MUNICIPIUL ORASTIE CUI: 4634515 | 44423000-1 | 20.07.2026 | 48 |
| Contract object: produse intretinere cabinetul stomatologic scolar | ||||
| DA40834234 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 39000000-2 | 16.07.2026 | 318 |
| Contract object: produse intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864583 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44000000-0 | 26.09.2026 | 1,022 |
| Contract object: 277hdc117_26 - furnizare materiale pentru reparatii sopron bucatarie prislop, os geoagiu - ds hunedoara 2026, 59 buc.(os geoagiu) | ||||
| DAN2864575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 26.09.2026 | 2,712 |
| Contract object: 33hdc144_26 - furnizare piese si consumabile pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026 - 47.5 buc.(os geoagiu) | ||||
| DAN2855831 | ORASUL GEOAGIU CUI: 5742426 | 44100000-1 | 16.09.2026 | 197 |
| Contract object: materiale intretinere | ||||
| DAN2855829 | ORASUL GEOAGIU CUI: 5742426 | 45213140-6 | 16.09.2026 | 3,696 |
| Contract object: videxim serv srl | ||||
| DAN2631680 | ORASUL GEOAGIU CUI: 5742426 | 44100000-1 | 16.12.2025 | 141 |
| Contract object: ciment 40 kg | ||||
| DAN2361398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42512500-3 | 15.01.2025 | 189 |
| Contract object: furnizare materiale pentru instalatie incalzire magazie mixta os geoagiu 344hdc153-24 1buc | ||||
| DAN2354653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 09.01.2025 | 1,621 |
| Contract object: furnizare materiale pentru marcarea arborilor si delimitarea fondului forestier - vopsea spray ds hunedoara 2024 43hdc086_24 71buc | ||||
| DAN2164344 | ORASUL GEOAGIU CUI: 5742426 | 44100000-1 | 18.04.2024 | 1,218 |
| Contract object: materila constructie | ||||
| DAN1925120 | ORASUL GEOAGIU CUI: 5742426 | 44100000-1 | 19.05.2023 | 416 |
| Contract object: materiale intretinere | ||||
| DAN1736461 | ORASUL GEOAGIU CUI: 5742426 | 44100000-1 | 10.08.2022 | 2,224 |
| Contract object: materiale de constructie | ||||
- 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/5267441/api/v1/suppliers/5267441/revenue/api/v1/suppliers/5267441/scores/api/v1/suppliers/5267441/benchmarks/api/v1/red-flags/by-supplier/5267441/api/v1/suppliers/5267441/years/api/v1/suppliers/5267441/cpv/api/v1/suppliers/5267441/clients/api/v1/suppliers/5267441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders