Total revenue
3.90 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
3,423 purchases
Offline purchases
60,788 RON
121 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
19.6%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 31,568 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 38; the other 26 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 BRAD CUI: 4374962 | 759,746 | 4,163 | — | 763,909 | 19.6% | 0.2% | 206 | 2018–2026 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | 329,143 | — | — | 329,143 | 8.5% | 1.3% | 60 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 241,907 | 4,383 | — | 246,290 | 6.3% | 5.0% | 161 | 2018–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 227,499 | — | — | 227,499 | 5.8% | 0.3% | 32 | 2018–2026 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 187,108 | — | — | 187,108 | 4.8% | 2.5% | 107 | 2018–2026 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 172,366 | — | — | 172,366 | 4.4% | 3.1% | 351 | 2018–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 158,361 | — | — | 158,361 | 4.1% | 0.0% | 13 | 2018–2026 |
| COMUNA VETEL CUI: 4374105 | 137,994 | — | — | 137,994 | 3.5% | 0.3% | 85 | 2018–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 135,691 | — | — | 135,691 | 3.5% | 0.4% | 500 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 127,570 | — | — | 127,570 | 3.3% | 0.8% | 149 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 102,665 | 17,786 | — | 120,451 | 3.1% | 1.8% | 97 | 2018–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 87,792 | — | — | 87,792 | 2.3% | 1.7% | 25 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 78,960 | — | — | 78,960 | 2.0% | 0.8% | 16 | 2022–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 77,648 | — | — | 77,648 | 2.0% | 0.2% | 182 | 2018–2026 |
| CASA CORPULUI DIDACTIC CUI: 4374709 | 76,783 | — | — | 76,783 | 2.0% | 33.1% | 95 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 75,283 | — | — | 75,283 | 1.9% | 0.0% | 89 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | 62,871 | — | — | 62,871 | 1.6% | 5.8% | 13 | 2018–2020 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 61,203 | — | — | 61,203 | 1.6% | 1.3% | 101 | 2021–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 49,523 | 11,097 | — | 60,620 | 1.6% | 0.3% | 113 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 44,949 | — | — | 44,949 | 1.2% | 0.2% | 223 | 2018–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 43,145 | — | — | 43,145 | 1.1% | 0.0% | 63 | 2018–2026 |
| COMUNA BACIA CUI: 4374270 | 42,181 | 805 | — | 42,986 | 1.1% | 0.1% | 12 | 2018–2024 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 37,886 | — | — | 37,886 | 1.0% | 0.3% | 31 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 36,697 | — | — | 36,697 | 0.9% | 3.2% | 40 | 2018–2026 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 36,660 | — | — | 36,660 | 0.9% | 0.2% | 180 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41300670 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 30197000-6 | 30.09.2026 | 764 |
| Contract object: pachet articole birou | ||||
| DA41289672 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 30197000-6 | 30.09.2026 | 1,503 |
| Contract object: pachet articole birou | ||||
| DA41290744 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 30192700-8 | 29.09.2026 | 179 |
| Contract object: pachet articole | ||||
| DA41287222 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | 30234400-2 | 29.09.2026 | 48 |
| Contract object: dvd | ||||
| DA41286757 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | 30234400-2 | 29.09.2026 | 24 |
| Contract object: dvd | ||||
| DA41281667 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | 30192700-8 | 28.09.2026 | 35 |
| Contract object: articole de birou | ||||
| DA41281953 | CASA CORPULUI DIDACTIC CUI: 4374709 | 22800000-8 | 28.09.2026 | 1,378 |
| Contract object: materiale consumabile formare contiunua | ||||
| DA41279662 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 22458000-5 | 28.09.2026 | 1,337 |
| Contract object: achizitie pachet tipizate | ||||
| DA41269632 | COMUNA VETEL CUI: 4374105 | 30192700-8 | 25.09.2026 | 2,975 |
| Contract object: pachet articole | ||||
| DA41256398 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 30192700-8 | 24.09.2026 | 3,145 |
| Contract object: pachet articole papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865762 | MUNICIPIUL DEVA CUI: 4374393 | 30192153-8 | 28.09.2026 | 91 |
| Contract object: achizitie stampila | ||||
| DAN2845991 | COMUNA SOIMUS CUI: 4468358 | 79521000-2 | 03.09.2026 | 75 |
| Contract object: xeroxat si spiralat | ||||
| DAN2819019 | MUNICIPIUL DEVA CUI: 4374393 | 30192153-8 | 28.07.2026 | 48 |
| Contract object: achizitie amprenta stampila | ||||
| DAN2740724 | COMUNA DENSUS CUI: 5453789 | 79811000-2 | 27.04.2026 | 326 |
| Contract object: panou 50x80 cm + autocolante 30x30 cm set | ||||
| DAN2707718 | MUNICIPIUL DEVA CUI: 4374393 | 30192153-8 | 19.03.2026 | 126 |
| Contract object: suport stampila | ||||
| DAN2671713 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 30192000-1 | 30.01.2026 | 372 |
| Contract object: produse de birotica | ||||
| DAN2671651 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 22111000-1 | 30.01.2026 | 238 |
| Contract object: achizitie carti | ||||
| DAN2665440 | ORASUL GEOAGIU CUI: 5742426 | 30192700-8 | 23.01.2026 | 825 |
| Contract object: produse papetarie | ||||
| DAN2596299 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 39263000-3 | 05.11.2025 | 118 |
| Contract object: articole de birou | ||||
| DAN2586251 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 39263000-3 | 23.10.2025 | 15 |
| Contract object: articole de birou | ||||
- 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/6007113/api/v1/suppliers/6007113/revenue/api/v1/suppliers/6007113/scores/api/v1/suppliers/6007113/benchmarks/api/v1/red-flags/by-supplier/6007113/api/v1/suppliers/6007113/years/api/v1/suppliers/6007113/cpv/api/v1/suppliers/6007113/clients/api/v1/suppliers/6007113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders