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CUI: 11574386 SRL HUNEDOARA SAT LUNCOIU DE JOS, COMUNA LUNCOIU DE JOS

ERGOFORM SRL

Registered: 17.03.1999 STR. VALEA LUNGA, 1, 2776

Total revenue

1.09 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

163 purchases

Offline purchases

163 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

17.7%

Main client: COMUNA MARTINESTI

National median: 30.2%

Ranked 33,447 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 SELEUS CUI: 3518873 11,660 —— 11,660 1.1% 0.0% 2 2019–2023
ORASUL GEOAGIU CUI: 5742426 11,065 —— 11,065 1.0% 0.0% 3 2020
COMUNA LUNCOIU DE JOS CUI: 4468323 10,450 —— 10,450 1.0% 0.0% 4 2019–2021
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 10,074 —— 10,074 0.9% 0.2% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 9,496 —— 9,496 0.9% 0.0% 2 2019–2020
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 9,145 —— 9,145 0.8% 0.4% 2 2019–2022
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 8,397 —— 8,397 0.8% 0.1% 1 2022
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 8,250 —— 8,250 0.8% 0.1% 5 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 7,552 —— 7,552 0.7% 0.0% 1 2020
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 7,080 —— 7,080 0.7% 0.1% 1 2026
SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 6,778 —— 6,778 0.6% 0.3% 3 2018–2019
DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 6,681 —— 6,681 0.6% 0.6% 1 2019
COMUNA VORTA CUI: 4468390 6,650 —— 6,650 0.6% 0.0% 1 2025
ORASUL SIMERIA CUI: 4375135 6,357 —— 6,357 0.6% 0.0% 11 2018–2020
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 6,170 —— 6,170 0.6% 0.0% 3 2020–2022
MUNICIPIUL BRAD CUI: 4374962 5,860 —— 5,860 0.5% 0.0% 3 2018–2023
SCOALA GIMNAZIALA DOBRA CUI: 29059677 5,615 —— 5,615 0.5% 0.3% 4 2019
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 5,400 —— 5,400 0.5% 0.1% 1 2022
COMUNA RAPOLTU MARE CUI: 4374199 5,400 —— 5,400 0.5% 0.0% 1 2022
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 5,290 —— 5,290 0.5% 0.0% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,900 —— 4,900 0.5% 0.0% 1 2024
COMUNA TOMESTI CUI: 4521303 4,650 —— 4,650 0.4% 0.0% 1 2021
COMUNA ZAM CUI: 4468374 3,995 —— 3,995 0.4% 0.0% 1 2023
COMUNA BAIA DE CRIS CUI: 4374008 3,890 —— 3,890 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 3,720 —— 3,720 0.3% 0.3% 1 2020

26-50 of 68 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
DA40932151 COMUNA MARTINESTI CUI: 4521362 39112000-0 06.08.2026 192,500
dotarea cu mobilier a caminelor comunei martinesti, judetul hunedoara
DA40902227 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 39150000-8 30.07.2026 315
scaun vizitator negru
DA40862800 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 39113000-7 22.07.2026 10,815
scaun vizitator
DA40863958 COMUNA CERTEJU DE SUS CUI: 4374083 39113000-7 22.07.2026 12,600
scaun tapitat
DA40864015 COMUNA CERTEJU DE SUS CUI: 4374083 39121200-8 22.07.2026 12,100
masa rotunda
DA40613740 ORAS PANCOTA CUI: 3518911 39113000-7 15.06.2026 21,000
achizitionare scaune
DA40445433 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 39113000-7 21.05.2026 7,080
scaun conferinta cu brat si masuta, scaun vizitator
DA40365350 COMUNA SIEUT CUI: 4347372 39112000-0 12.05.2026 31,000
scaun tropea
DA40037495 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 39114000-4 19.03.2026 330
dopuri
DA39598954 SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 39113000-7 22.12.2025 1,617
scaun vizitator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2321935 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 50800000-3 27.11.2024 2
reparat scaune
DAN1245192 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 33193220-7 04.03.2020 161
piese scaun
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/11574386
  • /api/v1/suppliers/11574386/revenue
  • /api/v1/suppliers/11574386/scores
  • /api/v1/suppliers/11574386/benchmarks
  • /api/v1/red-flags/by-supplier/11574386
  • /api/v1/suppliers/11574386/years
  • /api/v1/suppliers/11574386/cpv
  • /api/v1/suppliers/11574386/clients
  • /api/v1/suppliers/11574386/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API