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CUI: 8555678 SRL HUNEDOARA LOC. HATEG, ORAS HATEG Flagged by 1 indicators

NEGO TAV PRODIMPEX SRL

Registered: 07.06.1996 STR. AUREL VLAICU, 2650

Total revenue

2.65 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

84 purchases

Offline purchases

93,932 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 3 largest CPV groups, out of 3; 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
COMUNA RAU DE MORI CUI: 4633285 1,506,969 85,807 — 1,592,776 60.2% 2.0% 39 2018–2026
COMUNA TOTESTI CUI: 4633307 952,611 —— 952,611 36.0% 1.7% 40 2018–2026
ORASUL HATEG CUI: 5453878 49,930 —— 49,930 1.9% 0.0% 3 2018–2021
COMUNA PUI CUI: 4374059 36,534 8,125 — 44,659 1.7% 0.1% 3 2025
COMUNA GENERAL BERTHELOT CUI: 5453835 5,099 —— 5,099 0.2% 0.0% 1 2022

1-5 of 5 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
DA41244423 COMUNA RAU DE MORI CUI: 4633285 77211100-3 28.09.2026 117,234
achizitionare servicii de exploatare forestiera
DA41192370 COMUNA TOTESTI CUI: 4633307 77211100-3 16.09.2026 53,125
servicii de exploatare forestiera
DA40818447 COMUNA RAU DE MORI CUI: 4633285 45233226-9 16.07.2026 24,500
achizitionare lucrari de executie drum forestier
DA40489854 COMUNA TOTESTI CUI: 4633307 77211100-3 28.05.2026 16,722
servicii de exploatare forestiera
DA40404885 COMUNA TOTESTI CUI: 4633307 45233226-9 15.05.2026 15,000
executie drum tractor
DA40306956 COMUNA TOTESTI CUI: 4633307 45233226-9 04.05.2026 29,000
lucrari de construire drum tractor
DA40292637 COMUNA TOTESTI CUI: 4633307 77211100-3 30.04.2026 16,949
servicii de exploatare forestiera
DA40016030 COMUNA RAU DE MORI CUI: 4633285 77211100-3 19.03.2026 94,512
achizitionare servicii de exploatare forestiera
DA39484092 COMUNA TOTESTI CUI: 4633307 77211100-3 09.12.2025 23,297
servicii de exploatare forestiera
DA39414921 COMUNA RAU DE MORI CUI: 4633285 77211100-3 08.12.2025 22,362
achizitionare servicii de exploatare forestiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592529 COMUNA RAU DE MORI CUI: 4633285 45233226-9 31.10.2025 85,807
lucrari drum forestier de acces
DAN2474491 COMUNA PUI CUI: 4374059 03419100-1 10.06.2025 8,125
materiale din cherestea
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/8555678
  • /api/v1/suppliers/8555678/revenue
  • /api/v1/suppliers/8555678/scores
  • /api/v1/suppliers/8555678/benchmarks
  • /api/v1/red-flags/by-supplier/8555678
  • /api/v1/suppliers/8555678/years
  • /api/v1/suppliers/8555678/cpv
  • /api/v1/suppliers/8555678/clients
  • /api/v1/suppliers/8555678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API