Total revenue
10.23 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
60 purchases
Offline purchases
21,703 RON
2 purchases
Tenders
8.44 Mn.
7 contracts
Won without competition
9.6%
3 of 7 lots
National rate: 34.3%
Ranked 8,973 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,820 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
#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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,527,995 | 5,527,995 | 54.0% | 0.0% | 2 | 2023–2025 |
| ORASUL HATEG CUI: 5453878 | 156,972 | — | 1,318,352 | 1,475,324 | 14.4% | 1.0% | 6 | 2019–2024 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 828,375 | 828,375 | 8.1% | 1.1% | 1 | 2024 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | — | 766,905 | 766,905 | 7.5% | 0.8% | 2 | 2020 |
| MUNICIPIUL DEVA CUI: 4374393 | 452,406 | — | — | 452,406 | 4.4% | 0.1% | 5 | 2018–2021 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 344,160 | — | — | 344,160 | 3.4% | 2.9% | 7 | 2019–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 243,636 | — | — | 243,636 | 2.4% | 1.6% | 5 | 2021–2024 |
| ORASUL CALAN CUI: 5742434 | 140,356 | — | — | 140,356 | 1.4% | 0.1% | 4 | 2023–2025 |
| ORASUL SIMERIA CUI: 4375135 | 91,572 | — | — | 91,572 | 0.9% | 0.1% | 3 | 2019 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 75,911 | — | — | 75,911 | 0.7% | 0.1% | 18 | 2018–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 46,840 | 15,400 | — | 62,240 | 0.6% | 0.1% | 4 | 2019–2025 |
| COMUNA DOBRA CUI: 4374113 | 60,000 | — | — | 60,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA CRISCIOR CUI: 4468331 | 60,000 | — | — | 60,000 | 0.6% | 0.1% | 1 | 2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 58,102 | — | — | 58,102 | 0.6% | 0.0% | 2 | 2023–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 20,001 | — | — | 20,001 | 0.2% | 0.1% | 1 | 2022 |
| PENITENCIARUL DEVA CUI: 4374660 | 9,031 | — | — | 9,031 | 0.1% | 0.0% | 4 | 2019–2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 6,823 | — | — | 6,823 | 0.1% | 0.0% | 1 | 2019 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | — | 6,303 | — | 6,303 | 0.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 2,020 | — | — | 2,020 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| MARSUN ELECTROGAS SRL CUI: 43679810 | 3 | 6,356,370 | 27,933,214 | 2 | 2023–2025 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 3 | 6,356,370 | 27,933,214 | 2 | 2023–2025 |
| IMPERIAL TRUST BUSINESS SRL CUI: 33253468 | 3 | 6,356,370 | 27,933,214 | 2 | 2023–2025 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 2,507,733 | 12,538,665 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41180004 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 71356200-0 | 17.09.2026 | 6,150 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA39783775 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 71356200-0 | 06.02.2026 | 3,245 |
| Contract object: verificare la 2 ani | ||||
| DA39593204 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 71356200-0 | 22.12.2025 | 835 |
| Contract object: servicii / verificare tehnica periodica a instalatiei de utilizare a gazelor naturale- | ||||
| DA39365066 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 45333000-0 | 25.11.2025 | 12,500 |
| Contract object: proiectare si executie modificare instalatie utilizare gn | ||||
| DA39367162 | ORASUL CALAN CUI: 5742434 | 45231221-0 | 25.11.2025 | 38,942 |
| Contract object: extindere retea gaze naturale si bransament strada streiului | ||||
| DA37916445 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 50531200-8 | 15.04.2025 | 21,440 |
| Contract object: verificari la 2 ani si iscir | ||||
| DA37663176 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 71356200-0 | 14.03.2025 | 1,044 |
| Contract object: servicii de verificare a instalatiei de utilizare gaze naturale | ||||
| DA37101641 | ORASUL HATEG CUI: 5453878 | 45333000-0 | 05.12.2024 | 6,972 |
| Contract object: modificare instalatie utilizare gaze naturale pentru 2 apartamente din fondul locativ de stat | ||||
| DA37094728 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45259300-0 | 04.12.2024 | 2,020 |
| Contract object: lucrari de reparare si intretinere instalatie utilizare gaze naturale | ||||
| DA37010511 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45333000-0 | 28.11.2024 | 48,050 |
| Contract object: realizare instalatie de gaze naturale presiune joasa pentru alimentare centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275491 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 45453000-7 | 30.09.2024 | 6,303 |
| Contract object: reparatie curenta hidrant judecatoria hunedoara | ||||
| DAN1095166 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 50531200-8 | 16.04.2019 | 15,400 |
| Contract object: servicii de revizii a instalatiei de utilizare gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116513 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 29,750,470 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie, localitatea moldova noua, str. sf. varvara, orasul moldova noua, judetul caras severin <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip construire cresa mica, calea romanilor nr. 149, orasul geoagiu, jud hunedoara | ||||
| SCNA1096730 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.08.2026 | 23,816,885 |
| Contract object: pachet 14 lot 1 si lot 2 dupa cum urmeaza:<br>lot1-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa mica pentru maxim 4 grupe/40 de copii in orasul agnita, judetul sibiu lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa, oras uricani, judetul hunedoara | ||||
| SCNA1112254 | ORASUL GEOAGIU CUI: 5742426 | 45453000-7 | 17.10.2024 | 3,313,501 |
| Contract object: executie de lucrari pentru reabilitarea/modernizarea unitatii de invatamant liceul tehnologic agricol al. borza, corp - scoala primara, str. calea romanilor, nr. 149, oras geoagiu, judetul hundoara | ||||
| SCNA1046861 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45231221-0 | 08.12.2020 | 247,209 |
| Contract object: extindere retele de gaz strazile gheorghe sincai, depoului, muresului, matei basarab, bucegi, oltului, carjei, nedeii, vasile lupu, din municipiul petrosani judetul hunedoara - proiectare si executie | ||||
| SCNA1042174 | ORASUL HATEG CUI: 5453878 | 45231221-0 | 06.09.2020 | 1,275,502 |
| Contract object: lucrari de executie pentru obiectivul de investitii infiintare retea distributie gaz metan in loc. nalatvad, oras hateg, hunedoara | ||||
| SCNA1037790 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45231221-0 | 05.06.2020 | 519,696 |
| Contract object: extindere retele de gaz strada george enescu, strada transilvaniei din municipiul petrosani judetul hunedoara - proiectare si executie | ||||
| SCNA1014858 | ORASUL HATEG CUI: 5453878 | 71322000-1 | 11.04.2019 | 42,850 |
| Contract object: servicii de e elaborare proiect tehnic pentru obiectivul de investitii infiintare retea distributie gaz metan in loc. nalatvad,oras hateg, hunedoara | ||||
- 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/7950130/api/v1/suppliers/7950130/revenue/api/v1/suppliers/7950130/scores/api/v1/suppliers/7950130/benchmarks/api/v1/red-flags/by-supplier/7950130/api/v1/suppliers/7950130/years/api/v1/suppliers/7950130/cpv/api/v1/suppliers/7950130/clients/api/v1/suppliers/7950130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders