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CUI: 9227237 SRL HUNEDOARA MUNICIPIUL ORASTIE Flagged by 1 indicators

ROX FAVORIT PROD SRL

Registered: 18.02.1997 HOREA, 42

Total revenue

5.13 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

5.01 Mn.

4,428 purchases

Offline purchases

121,799 RON

5 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

41.7%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 12,433 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 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 12 largest CPV groups, out of 44; the other 32 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
MUNICIPIUL ORASTIE CUI: 4634515 2,139,494 —— 2,139,494 41.7% 0.9% 2,696 2018–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 1,295,200 —— 1,295,200 25.2% 9.5% 414 2018–2025
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 894,065 —— 894,065 17.4% 1.3% 779 2020–2026
SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 233,478 —— 233,478 4.6% 17.8% 300 2018–2026
GRADINITA CASUTA CU POVESTI CUI: 29040453 199,182 —— 199,182 3.9% 16.3% 133 2018–2026
SCOALA GIMNAZIALA ROMOS CUI: 29049185 — 120,000 — 120,000 2.3% 16.4% 1 2025
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 84,263 —— 84,263 1.6% 4.0% 34 2018–2026
COMUNA ORASTIOARA DE SUS CUI: 4468366 52,410 —— 52,410 1.0% 0.3% 6 2018–2025
COMUNA BERIU CUI: 4521281 40,544 —— 40,544 0.8% 0.1% 2 2024–2025
COMUNA BALSA CUI: 5453827 28,611 —— 28,611 0.6% 0.1% 3 2020–2022
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 21,155 —— 21,155 0.4% 3.2% 32 2020–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 14,288 1,799 — 16,087 0.3% 0.4% 11 2018–2026
LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 3,844 —— 3,844 0.1% 0.2% 3 2021–2024
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 3,274 —— 3,274 0.1% 0.2% 16 2021–2026
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 308 —— 308 0.0% 0.0% 2 2023
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 76 —— 76 0.0% 0.0% 1 2018

1-16 of 16 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
DA41273670 MUNICIPIUL ORASTIE CUI: 4634515 39831240-0 29.09.2026 8,259
produse igiena, curatenie si intretinere
DA41268115 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 15800000-6 25.09.2026 1,173
pachet alimente 1
DA41246200 MUNICIPIUL ORASTIE CUI: 4634515 39222100-5 23.09.2026 435
produse curatenie cabinetele medicale scolare
DA41246265 MUNICIPIUL ORASTIE CUI: 4634515 24455000-8 23.09.2026 429
dezinfectanti cabinete medicale scolare
DA41242614 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 15800000-6 23.09.2026 721
pachet alimente 1
DA41240191 GRADINITA CASUTA CU POVESTI CUI: 29040453 39830000-9 22.09.2026 6,663
pachet curatenie
DA41229399 GRADINITA CASUTA CU POVESTI CUI: 29040453 15800000-6 21.09.2026 2,934
pachet alimente 1
DA41229423 GRADINITA CASUTA CU POVESTI CUI: 29040453 15800000-6 21.09.2026 2,330
pachet alimente 2
DA41228127 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 15800000-6 21.09.2026 2,404
pachet alimente
DA41206048 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 15800000-6 17.09.2026 1,602
pachet alimente 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832846 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 15981100-9 17.08.2026 87
apa minerala adecvata
DAN2794922 SCOALA GIMNAZIALA ROMOS CUI: 29049185 55524000-9 01.07.2026 120,000
hrana pentru participanti la activitati de tip scoala dupa scoala
DAN1275191 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 15981100-9 07.05.2020 67
apa plata 2l
DAN1275132 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 15000000-8 07.05.2020 728
alimente persoane carantina
DAN1013402 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 15000000-8 28.09.2018 917
alimente
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/9227237
  • /api/v1/suppliers/9227237/revenue
  • /api/v1/suppliers/9227237/scores
  • /api/v1/suppliers/9227237/benchmarks
  • /api/v1/red-flags/by-supplier/9227237
  • /api/v1/suppliers/9227237/years
  • /api/v1/suppliers/9227237/cpv
  • /api/v1/suppliers/9227237/clients
  • /api/v1/suppliers/9227237/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API