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CUI: 6147230 SRL HUNEDOARA MUNICIPIUL ORASTIE

TAREXIM PROD SRL

Registered: 24.06.1994 STR. EROILOR, 2600

Total revenue

535,162 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

534,644 RON

725 purchases

Offline purchases

518 RON

1 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

45.3%

Main client: SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS

National median: 30.2%

Ranked 10,454 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 43; the other 31 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
SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 242,460 —— 242,460 45.3% 18.5% 65 2018–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 122,825 —— 122,825 23.0% 3.4% 269 2018–2026
MUNICIPIUL ORASTIE CUI: 4634515 115,986 —— 115,986 21.7% 0.1% 338 2018–2026
GRADINITA CASUTA CU POVESTI CUI: 29040453 24,421 —— 24,421 4.6% 2.0% 12 2023–2025
COMUNA MARTINESTI CUI: 4521362 14,885 —— 14,885 2.8% 0.1% 14 2019–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 2,576 —— 2,576 0.5% 0.2% 1 2026
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 2,442 —— 2,442 0.5% 0.1% 1 2023
LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 2,335 —— 2,335 0.4% 0.1% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 1,720 —— 1,720 0.3% 0.0% 1 2020
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 1,624 —— 1,624 0.3% 0.3% 4 2022–2024
CLUB SPORTIV MUNICIPAL DACIA ORASTIE 2010 CUI: 29197033 1,480 —— 1,480 0.3% 0.8% 16 2018
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 1,276 —— 1,276 0.2% 0.1% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 — 518 — 518 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 489 —— 489 0.1% 0.0% 1 2024
COMUNA ORASTIOARA DE SUS CUI: 4468366 125 —— 125 0.0% 0.0% 1 2018

1-15 of 15 results

Rows per page: 25 50 100

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
DA41292087 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 44100000-1 29.09.2026 4,967
pachet materiale intretinere si reparatii
DA40885772 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 44100000-1 27.07.2026 997
pachet materiale intretinere si reparatii
DA40758125 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 44100000-1 03.07.2026 12,078
pachet materiale intretinere si reparatii
DA40741587 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 44100000-1 01.07.2026 540
pachet materiale intretinere si reparatii
DA40453439 MUNICIPIUL ORASTIE CUI: 4634515 44423000-1 22.05.2026 4,314
diverse materiale pentru reparatii locuinte fond locativ
DA40360593 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 44115210-4 11.05.2026 2,576
pachet materiale reparatii si intretinere
DA40148598 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 44115210-4 06.04.2026 4,545
pachet materiale reparatii
DA40058379 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 44100000-1 23.03.2026 1,848
pachet materiale intretinere si reparatii
DA39971210 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 44100000-1 10.03.2026 3,370
pachet materiale intretinere si reparatii
DA39569410 MUNICIPIUL ORASTIE CUI: 4634515 44100000-1 17.12.2025 3,760
materiale intretinere si reparatii locuinte sociale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1937690 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 44192000-2 13.06.2023 518
materiale sanitare
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/6147230
  • /api/v1/suppliers/6147230/revenue
  • /api/v1/suppliers/6147230/scores
  • /api/v1/suppliers/6147230/benchmarks
  • /api/v1/red-flags/by-supplier/6147230
  • /api/v1/suppliers/6147230/years
  • /api/v1/suppliers/6147230/cpv
  • /api/v1/suppliers/6147230/clients
  • /api/v1/suppliers/6147230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API