Total revenue
14.92 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
12.78 Mn.
1,535 purchases
Offline purchases
103,098 RON
16 purchases
Tenders
2.04 Mn.
5 contracts
Won without competition
46.1%
2 of 5 lots
National rate: 34.3%
Ranked 4,842 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: SPITALUL DE PSIHIATRIE ZAM
National median: 30.2%
Ranked 34,778 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 12 largest CPV groups, out of 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 2,424,977 | — | — | 2,424,977 | 16.3% | 3.5% | 468 | 2018–2026 |
| COMUNA ILIA CUI: 4374164 | 1,154,451 | — | — | 1,154,451 | 7.7% | 1.5% | 2 | 2025–2026 |
| ORASUL CALAN CUI: 5742434 | 1,106,998 | — | — | 1,106,998 | 7.4% | 0.7% | 33 | 2018–2026 |
| ORASUL SIMERIA CUI: 4375135 | 597,337 | — | 385,448 | 982,785 | 6.6% | 0.8% | 186 | 2019–2026 |
| COMUNA BAITA CUI: 4374024 | 928,459 | — | — | 928,459 | 6.2% | 2.5% | 67 | 2018–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 837,495 | — | — | 837,495 | 5.6% | 11.2% | 209 | 2018–2026 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 835,488 | 835,488 | 5.6% | 1.0% | 1 | 2026 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 677,477 | — | — | 677,477 | 4.5% | 3.2% | 39 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 647,137 | — | — | 647,137 | 4.3% | 0.5% | 78 | 2022–2026 |
| COMUNA LELESE CUI: 4633340 | 612,179 | — | — | 612,179 | 4.1% | 2.2% | 8 | 2018–2025 |
| COMUNA VETEL CUI: 4374105 | 3,150 | — | 534,850 | 538,000 | 3.6% | 1.1% | 2 | 2025 |
| COMUNA RIBITA CUI: 4521397 | 407,229 | — | — | 407,229 | 2.7% | 0.8% | 28 | 2018–2026 |
| COMUNA CRISCIOR CUI: 4468331 | 364,439 | — | — | 364,439 | 2.4% | 0.5% | 12 | 2018–2026 |
| COMUNA ROMOS CUI: 5453797 | 334,270 | — | — | 334,270 | 2.2% | 0.8% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 307,825 | — | — | 307,825 | 2.1% | 2.3% | 55 | 2019–2026 |
| COMUNA BACIA CUI: 4374270 | 115,600 | — | 178,323 | 293,923 | 2.0% | 0.6% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA VETEL CUI: 28996644 | 286,500 | — | — | 286,500 | 1.9% | 21.0% | 51 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 249,866 | 500 | — | 250,366 | 1.7% | 9.2% | 17 | 2018–2026 |
| COMUNA CENEI CUI: 5286753 | 191,230 | — | — | 191,230 | 1.3% | 0.5% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 168,981 | — | — | 168,981 | 1.1% | 4.7% | 25 | 2021–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 168,776 | — | — | 168,776 | 1.1% | 1.8% | 9 | 2020–2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 146,488 | — | — | 146,488 | 1.0% | 0.4% | 46 | 2018–2025 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 109,049 | 1,026 | — | 110,075 | 0.7% | 0.7% | 16 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | — | — | 104,665 | 104,665 | 0.7% | 1.6% | 1 | 2020 |
| COMUNA VATA DE JOS CUI: 4521389 | 99,263 | — | — | 99,263 | 0.7% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293617 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 29.09.2026 | 1,869 |
| Contract object: diverse- sistem alarmare antiefractie | ||||
| DA41273013 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 50000000-5 | 28.09.2026 | 4,545 |
| Contract object: servicii de reparare si intretinere sisteme de securizare | ||||
| DA41273032 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 31625200-5 | 28.09.2026 | 3,714 |
| Contract object: servicii de reparare si intretinere sisteme de securitate la incendiu | ||||
| DA41273057 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 50322000-8 | 28.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a computerelor personale | ||||
| DA41273083 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 50323000-5 | 28.09.2026 | 2,350 |
| Contract object: servicii de reprarare si intretinere a perifericelor informatice | ||||
| DA41225425 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | 30233180-6 | 21.09.2026 | 2,046 |
| Contract object: accesorii it secretariat | ||||
| DA41209939 | COMUNA BACIA CUI: 4374270 | 50343000-1 | 18.09.2026 | 39,600 |
| Contract object: servicii de mentenanta si intretinere sisteme de supraveghere video | ||||
| DA41182264 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 72222100-8 | 15.09.2026 | 6,000 |
| Contract object: servicii analiza gap | ||||
| DA41182098 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 38652120-7 | 15.09.2026 | 3,983 |
| Contract object: videoproiector si ecran proiectie | ||||
| DA41143059 | COMUNA CERTEJU DE SUS CUI: 4374083 | 98300000-6 | 09.09.2026 | 1,600 |
| Contract object: servicii de reparare si intretinere sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678494 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 50800000-3 | 09.02.2026 | 60 |
| Contract object: sursa de alimentare 12v 2a sdc-12d2e, video balun pasiv hd hikvision ds-1h18s-e | ||||
| DAN2593739 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 03.11.2025 | 160 |
| Contract object: adaptoare wi-fi | ||||
| DAN2474723 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31625300-6 | 10.06.2025 | 10,437 |
| Contract object: sistem de alarma efractie si incendiu baza de parctica gradistea de munte | ||||
| DAN2365790 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50343000-1 | 21.01.2025 | 3,000 |
| Contract object: servicii de mentenanta sistem antiefractie<br>servicii de mentenanta sistem video de supraveghere <br>gradistea de munte | ||||
| DAN2248752 | PENITENCIARUL DEVA CUI: 4374660 | 42961100-1 | 19.08.2024 | 34,286 |
| Contract object: sistem protectie acces informatii clasificate | ||||
| DAN2243800 | PENITENCIARUL DEVA CUI: 4374660 | 31625100-4 | 08.08.2024 | 41,818 |
| Contract object: sistem de detectie, avertizare, alarmare la incendiu | ||||
| DAN2074364 | UNITATEA MILITARA 0461 CUI: 4204224 | 31434000-7 | 22.12.2023 | 3,150 |
| Contract object: acumulator 12 v 5ah | ||||
| DAN1967394 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 72000000-5 | 19.07.2023 | 500 |
| Contract object: repunere in functie servere | ||||
| DAN1425385 | COMUNA BUCURESCI CUI: 4521290 | 50343000-1 | 26.02.2021 | 873 |
| Contract object: instalare 3 camere client -inteventii asupra echipamenelor din vechiul sistem de supraveghere | ||||
| DAN1425366 | COMUNA BUCURESCI CUI: 4521290 | 50343000-1 | 26.02.2021 | 2,400 |
| Contract object: servicii de reparare si intretinere sietem de supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172123 | ORASUL ANINOASA CUI: 4468994 | 32323500-8 | 30.07.2026 | 835,488 |
| Contract object: achizitia unui sistem de monitorizare si siguranta a spatiului public in cadrul proiectului sistem inteligent de management urban aninoasa | ||||
| SCNA1120697 | COMUNA BACIA CUI: 4374270 | 30000000-9 | 23.05.2025 | 526,319 |
| Contract object: furnizare echipamente si accesorii pentru monitorizare video si echipamente de birou | ||||
| CAN1147418 | COMUNA VETEL CUI: 4374105 | 32323500-8 | 22.05.2025 | 534,850 |
| Contract object: furnizare sistem de supraveghere video in cadrul proiectului realizarea infrastructurii tic-sisteme inteligente de management local n comuna vetel, judetul hunedoara | ||||
| SCNA1031487 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 30213300-8 | 27.01.2020 | 335,457 |
| Contract object: furnizare bunuri - echipamente informatice in cadrul proiectului: hai la scoala! o sansa pentru viitor pocu/74/6/18/106735 cod smis 2014+: 106735 | ||||
| SCNA1026962 | ORASUL SIMERIA CUI: 4375135 | 32323500-8 | 11.11.2019 | 385,448 |
| Contract object: sistem de supraveghere video in orasul simeria, judetul 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/9178894/api/v1/suppliers/9178894/revenue/api/v1/suppliers/9178894/scores/api/v1/suppliers/9178894/benchmarks/api/v1/red-flags/by-supplier/9178894/api/v1/suppliers/9178894/years/api/v1/suppliers/9178894/cpv/api/v1/suppliers/9178894/clients/api/v1/suppliers/9178894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders