Total revenue
14.66 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
6.02 Mn.
693 purchases
Offline purchases
97,992 RON
8 purchases
Tenders
8.54 Mn.
16 contracts
Won without competition
90.4%
15 of 16 lots
National rate: 34.3%
Ranked 1,357 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.5%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 7,353 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 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 HUNEDOARA CUI: 2127028 | 2,504,341 | — | 5,193,480 | 7,697,821 | 52.5% | 1.4% | 291 | 2018–2026 |
| COMUNA DENSUS CUI: 5453789 | 248,069 | — | 1,375,848 | 1,623,917 | 11.1% | 5.8% | 5 | 2024–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 322,998 | — | 1,146,048 | 1,469,046 | 10.0% | 0.6% | 134 | 2018–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 1,263,331 | — | — | 1,263,331 | 8.6% | 0.6% | 22 | 2019–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 144,020 | — | 464,958 | 608,978 | 4.2% | 0.9% | 20 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 388,239 | — | — | 388,239 | 2.7% | 0.3% | 5 | 2022–2025 |
| COMUNA GHELARI CUI: 4373991 | 8,349 | — | 333,179 | 341,528 | 2.3% | 0.6% | 3 | 2024–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 235,040 | — | — | 235,040 | 1.6% | 0.6% | 68 | 2019–2025 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 223,698 | — | — | 223,698 | 1.5% | 0.5% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 97,992 | 26,150 | 124,142 | 0.9% | 0.0% | 9 | 2020–2024 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 106,124 | — | — | 106,124 | 0.7% | 1.2% | 7 | 2020–2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 100,122 | — | — | 100,122 | 0.7% | 0.0% | 10 | 2018–2024 |
| COMUNA RAU DE MORI CUI: 4633285 | 79,966 | — | — | 79,966 | 0.6% | 0.1% | 11 | 2021–2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 70,385 | — | — | 70,385 | 0.5% | 1.9% | 6 | 2019–2021 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 49,962 | — | — | 49,962 | 0.3% | 0.5% | 6 | 2023 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 47,777 | — | — | 47,777 | 0.3% | 0.1% | 69 | 2020–2021 |
| COMUNA RACHITOVA CUI: 4521370 | 39,860 | — | — | 39,860 | 0.3% | 0.3% | 1 | 2026 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 38,869 | — | — | 38,869 | 0.3% | 0.2% | 2 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 36,606 | — | — | 36,606 | 0.3% | 0.5% | 13 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 | 26,716 | — | — | 26,716 | 0.2% | 2.2% | 3 | 2019–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 21,018 | — | — | 21,018 | 0.1% | 0.0% | 5 | 2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 11,400 | — | — | 11,400 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 10,997 | — | — | 10,997 | 0.1% | 0.3% | 6 | 2019–2025 |
| COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 10,976 | — | — | 10,976 | 0.1% | 0.3% | 7 | 2018–2021 |
| TURSIB SA CUI: 789401 | 6,400 | — | — | 6,400 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| COMPUTERLINE SRL CUI: 17994710 | 5 | 4,090,720 | 8,181,440 | 1 | 2024 |
| PRODATA MOBILITY RO SRL CUI: 33839433 | 2 | 1,101,797 | 2,203,594 | 1 | 2025 |
| INDECO SOFT SRL CUI: 12960504 | 1 | 325,493 | 976,480 | 1 | 2021 |
| SOBIS SOLUTIONS SRL CUI: 12018818 | 1 | 325,493 | 976,480 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41177074 | COMUNA GHELARI CUI: 4373991 | 32410000-0 | 14.09.2026 | 8,349 |
| Contract object: interventie retea | ||||
| DA41065201 | COMUNA SELIMBAR CUI: 4406045 | 32323500-8 | 27.08.2026 | 62,428 |
| Contract object: upgrade sistem de supraveghere video - cf doc. fund. 43336/24.08.2026 rev. 1 | ||||
| DA41056187 | COMUNA SELIMBAR CUI: 4406045 | 35125000-6 | 26.08.2026 | 61,348 |
| Contract object: upgrade sistem de supraveghere video - cf doc. fund. 43336/12.08.2026 rev. 0 | ||||
| DA41003235 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 72265000-0 | 17.08.2026 | 800 |
| Contract object: configurare firewall | ||||
| DA40957856 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30237000-9 | 12.08.2026 | 2,386 |
| Contract object: materiale retea calculatoare | ||||
| DA40925662 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30237000-9 | 04.08.2026 | 2,228 |
| Contract object: surse de curent | ||||
| DA40813205 | MUNICIPIUL ORASTIE CUI: 4634515 | 30237000-9 | 14.07.2026 | 3,973 |
| Contract object: reparatie desktop pc - directia publica de asistenta sociala orastie | ||||
| DA40787319 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 30125100-2 | 09.07.2026 | 254 |
| Contract object: tonere | ||||
| DA40738515 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 34913000-0 | 01.07.2026 | 77 |
| Contract object: rack extern pt. ssd | ||||
| DA40714181 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 30125100-2 | 29.06.2026 | 198 |
| Contract object: cartus toner hp 56a black laserjet toner cartridge pt. laserjet m436 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152918 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30210000-4 | 26.08.2025 | 2,203,594 |
| Contract object: furnizare echipamente its si tic, inclusiv lucrari conexe (proiectare, asistenta tehnica, montaj si punerea in functiune), in cadrul proiectului nr c10-i1.2-542 solutii its si tic pentru transportul urban la nivelul municipiului hunedoara | ||||
| CAN1133766 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30000000-9 | 13.11.2024 | 8,181,440 |
| Contract object: furnizare de echipamente tic si echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul hunedoara | ||||
| CAN1124390 | COMUNA DENSUS CUI: 5453789 | 72540000-2 | 09.04.2024 | 1,101,385 |
| Contract object: achizitia unui sistem integrat de management si echipamente tic pentru obiectivul:digitalizarea comunei densus, judetul hunedoara, prin dezvoltarea infrastructurii tic | ||||
| SCNA1101711 | COMUNA DENSUS CUI: 5453789 | 30141200-1 | 08.04.2024 | 274,463 |
| Contract object: furnizare echipamente digitale pentru unitatea de invatamant scoala gimnaziala densus pentru obiectivul de investitii: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei densus, judetul hunedoara | ||||
| SCNA1098636 | COMUNA GHELARI CUI: 4373991 | 39160000-1 | 02.02.2024 | 333,179 |
| Contract object: dotare scoala gimnaziala ghelari | ||||
| SCNA1075927 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30237000-9 | 13.09.2022 | 963 |
| Contract object: achizitie hard disk surveillance | ||||
| SCNA1049200 | MUNICIPIUL ORASTIE CUI: 4634515 | 30141200-1 | 01.02.2021 | 976,480 |
| Contract object: implementarea unui portal de servicii electronice care sa simplifice fluxul de documente intre u.a.t. orastie si domeniile gestionate partajat de catre u.a.t. | ||||
| SCNA1033075 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50300000-8 | 03.03.2020 | 26,150 |
| Contract object: servicii de mentenanta - reteaua de comunicatii wireless | ||||
| SCNA1027278 | MUNICIPIUL ORASTIE CUI: 4634515 | 48000000-8 | 14.11.2019 | 820,555 |
| Contract object: dotare echipamente itpentru modernizarea ambulatoriului integrat al spitalului municipal orastie | ||||
| CAN1003336 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 48822000-6 | 21.08.2018 | 464,958 |
| Contract object: furnizare echipamente it | ||||
- 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/10694678/api/v1/suppliers/10694678/revenue/api/v1/suppliers/10694678/scores/api/v1/suppliers/10694678/benchmarks/api/v1/red-flags/by-supplier/10694678/api/v1/suppliers/10694678/years/api/v1/suppliers/10694678/cpv/api/v1/suppliers/10694678/clients/api/v1/suppliers/10694678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders