Total revenue
1.70 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
1,053 purchases
Offline purchases
146,391 RON
176 purchases
Tenders
10,230 RON
1 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
14.2%
Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA
National median: 30.2%
Ranked 36,498 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
#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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 241,582 | — | — | 241,582 | 14.2% | 0.7% | 237 | 2018–2026 |
| COMUNA TOMESTI CUI: 4521303 | 124,948 | — | — | 124,948 | 7.4% | 0.5% | 4 | 2019–2024 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 104,556 | — | — | 104,556 | 6.2% | 2.0% | 22 | 2021–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 86,371 | — | — | 86,371 | 5.1% | 0.0% | 52 | 2018–2026 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 76,670 | — | — | 76,670 | 4.5% | 0.4% | 25 | 2018–2026 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | 74,444 | — | — | 74,444 | 4.4% | 1.5% | 9 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 70,332 | — | — | 70,332 | 4.1% | 0.0% | 17 | 2022–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 69,471 | — | — | 69,471 | 4.1% | 0.0% | 38 | 2018–2026 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 64,115 | — | — | 64,115 | 3.8% | 1.8% | 26 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 51,915 | — | 51,915 | 3.1% | 0.0% | 78 | 2020–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 49,356 | 2,392 | — | 51,748 | 3.1% | 0.1% | 28 | 2022–2026 |
| COMUNA HARAU CUI: 4374040 | 43,571 | — | — | 43,571 | 2.6% | 0.1% | 29 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 168 | 43,209 | — | 43,377 | 2.6% | 0.0% | 22 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 105 | 42,107 | — | 42,212 | 2.5% | 0.0% | 42 | 2018–2020 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 39,217 | — | — | 39,217 | 2.3% | 1.7% | 11 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | 36,609 | — | — | 36,609 | 2.2% | 3.4% | 14 | 2018–2021 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 34,597 | — | — | 34,597 | 2.0% | 0.1% | 1 | 2018 |
| ECOSERV-HD SRL CUI: 47422800 | 33,307 | — | — | 33,307 | 2.0% | 1.2% | 7 | 2023–2025 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 19,836 | — | 10,230 | 30,066 | 1.8% | 0.2% | 9 | 2020–2025 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 21,170 | — | — | 21,170 | 1.3% | 0.3% | 9 | 2023–2026 |
| COMUNA BOSOROD CUI: 4521338 | 20,266 | — | — | 20,266 | 1.2% | 0.1% | 3 | 2024–2025 |
| COMUNA DOBRA CUI: 4374113 | 19,043 | — | — | 19,043 | 1.1% | 0.0% | 18 | 2018–2026 |
| COMUNA BRANISCA CUI: 4374075 | 15,262 | 701 | — | 15,963 | 0.9% | 0.0% | 7 | 2018–2025 |
| COMUNA CRISCIOR CUI: 4468331 | 15,714 | — | — | 15,714 | 0.9% | 0.0% | 27 | 2018–2026 |
| COMUNA BLAJENI CUI: 4374130 | 15,129 | 222 | — | 15,351 | 0.9% | 0.1% | 18 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41270541 | COMUNA HARAU CUI: 4374040 | 16800000-3 | 30.09.2026 | 502 |
| Contract object: pachet accesorii pentru utilaje husqvarna | ||||
| DA41248666 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 44512700-9 | 23.09.2026 | 625 |
| Contract object: materiale consumabile | ||||
| DA41233925 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 16800000-3 | 22.09.2026 | 1,088 |
| Contract object: consumabile utilaje | ||||
| DA41232912 | COMUNA BAIA DE CRIS CUI: 4374008 | 16820000-9 | 22.09.2026 | 98 |
| Contract object: lant motoferastrau hva | ||||
| DA41233018 | COMUNA BAIA DE CRIS CUI: 4374008 | 09210000-4 | 22.09.2026 | 197 |
| Contract object: ulei amestec husqvarna 1 l | ||||
| DA41132545 | ORASUL GEOAGIU CUI: 5742426 | 16800000-3 | 09.09.2026 | 2,398 |
| Contract object: materiale moto unelte | ||||
| DA41085822 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50111000-6 | 04.09.2026 | 562 |
| Contract object: sga hd_2445_servicii de reparatie motounealta husqvarna | ||||
| DA41095980 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 16800000-3 | 02.09.2026 | 383 |
| Contract object: pachet accesorii hva | ||||
| DA41087669 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | 09211000-1 | 01.09.2026 | 54 |
| Contract object: ulei ungere lant canistra 4 l | ||||
| DA41059902 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 16800000-3 | 27.08.2026 | 438 |
| Contract object: pachet accesorii pentru utilaje husqvarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864587 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 26.09.2026 | 588 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026 - 6 buc.(os gradiste) | ||||
| DAN2864579 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 26.09.2026 | 91 |
| Contract object: 262hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase (suplimentare cu referat final initial nr.<br>11082/rdc/17.07.2026) - ds hunedoara 2026, 2 buc.(os brad) | ||||
| DAN2864088 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 25.09.2026 | 734 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026 - 16 buc.(os brad) | ||||
| DAN2832091 | COMUNA BLAJENI CUI: 4374130 | 16800000-3 | 13.08.2026 | 104 |
| Contract object: consumabile motocoasa | ||||
| DAN2805907 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 10.07.2026 | 260 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026, 5 buc.(os brad) | ||||
| DAN2797406 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 02.07.2026 | 681 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026, 7 buc.(os gradiste) | ||||
| DAN2795418 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 01.07.2026 | 1,256 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026, 23 buc. (os geoagiu) | ||||
| DAN2795085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 01.07.2026 | 1,800 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026, 34 buc.(os dobra) | ||||
| DAN2791929 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 29.06.2026 | 328 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026, 3 buc.(os gradiste) | ||||
| DAN2791010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 29.06.2026 | 660 |
| Contract object: 39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026, 6 buc.(os gradiste) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040276 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 43310000-9 | 28.07.2020 | 10,230 |
| Contract object: achizitionare unui tractoras de tuns iarba in cadrul proiectului dotari pentru interventii in caz situatii de urgenta si pentru administrarea domeniului public | ||||
- 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/6730780/api/v1/suppliers/6730780/revenue/api/v1/suppliers/6730780/scores/api/v1/suppliers/6730780/benchmarks/api/v1/red-flags/by-supplier/6730780/api/v1/suppliers/6730780/years/api/v1/suppliers/6730780/cpv/api/v1/suppliers/6730780/clients/api/v1/suppliers/6730780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders