Total revenue
57.34 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
9.63 Mn.
176 purchases
Offline purchases
6,303 RON
3 purchases
Tenders
47.70 Mn.
21 contracts
Won without competition
32.7%
4 of 20 lots
National rate: 34.3%
Ranked 6,189 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.9%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 34,178 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 20; the other 8 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 DEVA CUI: 4374393 | 125,516 | — | 9,589,212 | 9,714,728 | 16.9% | 1.3% | 9 | 2019–2026 |
| APA PROD SA CUI: 14071095 | — | — | 8,447,214 | 8,447,214 | 14.7% | 1.0% | 1 | 2024 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 408,423 | — | 4,320,619 | 4,729,042 | 8.3% | 10.5% | 7 | 2018–2026 |
| COMUNA PESTISU MIC CUI: 4374148 | — | — | 4,270,212 | 4,270,212 | 7.5% | 7.0% | 1 | 2025 |
| COMUNA VETEL CUI: 4374105 | 433,363 | — | 3,506,927 | 3,940,290 | 6.9% | 7.7% | 5 | 2019–2024 |
| ORASUL CALAN CUI: 5742434 | 1,131,227 | — | 2,708,818 | 3,840,045 | 6.7% | 2.3% | 11 | 2019–2024 |
| COMUNA ROMOS CUI: 5453797 | 425,000 | — | 3,019,787 | 3,444,787 | 6.0% | 7.8% | 4 | 2020–2026 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 2,952,092 | — | — | 2,952,092 | 5.2% | 32.7% | 26 | 2019–2025 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 383,909 | — | 2,485,114 | 2,869,023 | 5.0% | 23.8% | 17 | 2018–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 2,549,744 | 2,549,744 | 4.5% | 0.1% | 2 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 346,045 | — | 1,985,821 | 2,331,866 | 4.1% | 11.9% | 19 | 2020–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 32,101 | — | 2,029,143 | 2,061,244 | 3.6% | 0.8% | 5 | 2020–2023 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | — | — | 1,549,633 | 1,549,633 | 2.7% | 11.1% | 2 | 2022 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 1,084,963 | 4,202 | — | 1,089,165 | 1.9% | 26.2% | 7 | 2019–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 400 | 1,076 | 936,285 | 937,761 | 1.6% | 0.3% | 3 | 2022–2025 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 917,434 | — | — | 917,434 | 1.6% | 12.9% | 4 | 2021–2023 |
| ORASUL HATEG CUI: 5453878 | — | — | 300,000 | 300,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA SOIMUS CUI: 4468358 | 265,000 | — | — | 265,000 | 0.5% | 0.4% | 2 | 2020–2022 |
| COMUNA PUI CUI: 4374059 | 231,000 | 1,025 | — | 232,025 | 0.4% | 0.4% | 3 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 140,288 | — | — | 140,288 | 0.2% | 1.4% | 3 | 2020 |
| COMUNA BOSOROD CUI: 4521338 | 130,000 | — | — | 130,000 | 0.2% | 0.5% | 1 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 112,596 | — | — | 112,596 | 0.2% | 0.0% | 7 | 2018–2022 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 101,355 | — | — | 101,355 | 0.2% | 1.5% | 2 | 2020 |
| ORASUL SIMERIA CUI: 4375135 | 88,884 | — | — | 88,884 | 0.2% | 0.1% | 5 | 2020–2024 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 65,654 | — | — | 65,654 | 0.1% | 0.1% | 14 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 8,447,214 | 33,788,857 | 1 | 2024 |
| PROMETAL LOGISTIC SRL CUI: 32471561 | 1 | 8,447,214 | 33,788,857 | 1 | 2024 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 8,447,214 | 33,788,857 | 1 | 2024 |
| VALNEL CONSTRUCT SRL CUI: 18067755 | 1 | 4,485,113 | 8,970,226 | 1 | 2023 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 1 | 4,320,619 | 8,641,238 | 1 | 2024 |
| COMPACT CONSTRUCT SRL CUI: 1756720 | 1 | 4,270,212 | 8,540,423 | 1 | 2025 |
| INSTGAZ SRL CUI: 14158745 | 1 | 3,019,787 | 6,039,575 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40270553 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 71630000-3 | 28.04.2026 | 4,000 |
| Contract object: verificare tehnica periodica centrala termica (iscir) | ||||
| DA40270304 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 71630000-3 | 28.04.2026 | 1,200 |
| Contract object: verificare tehnica periodica-instalatie gaz | ||||
| DA40270262 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 71630000-3 | 28.04.2026 | 300 |
| Contract object: verificare tehnica periodica-instalatie gaz | ||||
| DA40202296 | COMUNA CERBAL CUI: 4779605 | 50000000-5 | 20.04.2026 | 1,420 |
| Contract object: operatii de service pentru sisteme de alimentare cu apa aflate la distanta 91-100 km (dus - intors) | ||||
| DA40202367 | COMUNA CERBAL CUI: 4779605 | 50000000-5 | 20.04.2026 | 1,380 |
| Contract object: operatii de service pentru sisteme de alimentare cu apa aflate la distanta 81-90 km (dus - intors) | ||||
| DA40202418 | COMUNA CERBAL CUI: 4779605 | 50000000-5 | 20.04.2026 | 1,350 |
| Contract object: operatii de service pentru sisteme de alimentare cu apa aflate la distanta 70-80 km (dus - intors) | ||||
| DA40062300 | MUNICIPIUL DEVA CUI: 4374393 | 45231221-0 | 24.03.2026 | 94,216 |
| Contract object: executie lucrari la ob. inv. deviere conducta gaz si bransamente gn presiune redusa str aurel vlaicu | ||||
| DA40061970 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71630000-3 | 24.03.2026 | 250 |
| Contract object: servicii verificare tehnica periodica-instalatie gaz oj hd | ||||
| DA39935895 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 45259300-0 | 04.03.2026 | 1,945 |
| Contract object: reparatii in centrala termica | ||||
| DA39882431 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71630000-3 | 25.02.2026 | 150 |
| Contract object: servicii de analizare gaze ardere pt autorizare iscir centrale termice oj hd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1735236 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 51120000-9 | 08.08.2022 | 1,076 |
| Contract object: servicii de instalare contor volumetric gaze cc hunedoara | ||||
| DAN1201544 | COMUNA PUI CUI: 4374059 | 30199000-0 | 17.12.2019 | 1,025 |
| Contract object: copie documentatie tehnica sf | ||||
| DAN1181037 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 71241000-9 | 05.11.2019 | 4,202 |
| Contract object: studiu fezabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130799 | COMUNA ROMOS CUI: 5453797 | 45231221-0 | 23.02.2026 | 6,039,575 |
| Contract object: extindere conducta de distributie si bransamente gaze naturale presiune medie pentru alimentarea imobilelor din localitatile vaidei si pischinti, judetul hunedoara | ||||
| SCNA1082901 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 09.09.2025 | 8,970,226 |
| Contract object: executie lucrari pentru obiectivul de investitie realizat in cadrul proiectului reabilitarea si echiparea infrastructurii educationale a colegiului tehnic transilvania din municipiul deva, cod smis 120477 | ||||
| SCNA1119847 | COMUNA PESTISU MIC CUI: 4374148 | 45214200-2 | 30.04.2025 | 8,540,423 |
| Contract object: executia lucrarilor pentru construirea unei scoli verzi in comuna pestisu mic, judetul hunedoara | ||||
| SCNA1118274 | ORASUL HATEG CUI: 5453878 | 71322000-1 | 19.03.2025 | 300,000 |
| Contract object: elaborare proiect tehnic de executie (p.t.) si asistenta tehnica din partea proiectantului pentru obiectivul de investitii infiintare retea de distributie gaze naturale in satele apartinatoare orasului hateg -silvasu de jos si silvasu de sus | ||||
| SCNA1113740 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 45231221-0 | 14.11.2024 | 8,641,238 |
| Contract object: extindere retea de alimentare cu gaze naturale in localitatile cincis-cerna, teliucu superior, comuna teliucu inferior, judetul hunedoara | ||||
| CAN1125334 | APA PROD SA CUI: 14071095 | 45231300-8 | 25.04.2024 | 33,788,857 |
| Contract object: hd-cl- g6 -infiintare si reabilitare conducte de transport, statii de pompare, statii de clorinare, rezervoare in comunele santamaria orlea, totesti, rau de mori, sarmizegetusa, gen. berthelot, rachitova si infiintare retea de distributie barastii hategului | ||||
| SCNA1084073 | MUNICIPIUL DEVA CUI: 4374393 | 45332000-3 | 16.11.2023 | 2,117,753 |
| Contract object: executia de lucrari pentru obiectivul de investitii:<br>lot nr. 1 -alimentare cu apa si canalizare pe prelungire strada primaverii in municipiul deva <br>lot nr. 2 - alimentare cu apa si canalizare pe strada lotusului din municipiul deva | ||||
| SCNA1089389 | ORASUL CALAN CUI: 5742434 | 45232150-8 | 19.07.2023 | 2,708,818 |
| Contract object: executia de lucrari pentru obiectivul de investitii<br>alimentare cu apa potabila a satelor santamaria de piatra si sancrai, apartinatoare orasului calan, judetul hunedoara | ||||
| SCNA1076074 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 45331100-7 | 15.09.2022 | 609,233 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii realizare sistem de incalzire pentru imobilul situat in deva, aleea streiului, nr. 24 | ||||
| SCNA1074235 | MUNICIPIUL DEVA CUI: 4374393 | 45332000-3 | 08.08.2022 | 1,593,910 |
| Contract object: executia de lucrari la obiectivul de investitii:alimentare cu apa si canalizare pe drum legatura intre str. granitului si titu maiorescu din municipiul deva | ||||
- 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/5452945/api/v1/suppliers/5452945/revenue/api/v1/suppliers/5452945/scores/api/v1/suppliers/5452945/benchmarks/api/v1/red-flags/by-supplier/5452945/api/v1/suppliers/5452945/years/api/v1/suppliers/5452945/cpv/api/v1/suppliers/5452945/clients/api/v1/suppliers/5452945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders