Total revenue
1.87 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
492,909 RON
168 purchases
Offline purchases
214,567 RON
24 purchases
Tenders
1.16 Mn.
8 contracts
Won without competition
76.8%
7 of 8 lots
National rate: 34.3%
Ranked 2,303 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA
National median: 30.2%
Ranked 17,704 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 36; the other 24 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 CACICA CUI: 4441174 | 1,498 | — | — | 1,498 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 126 | 1,311 | — | 1,437 | 0.1% | 0.1% | 5 | 2021–2025 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 1,282 | — | — | 1,282 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 1,149 | — | — | 1,149 | 0.1% | 0.0% | 2 | 2023 |
| CLUBUL COPIILOR PETRILA CUI: 29002441 | 648 | — | — | 648 | 0.0% | 0.7% | 6 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 576 | — | — | 576 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 215 | — | — | 215 | 0.0% | 0.0% | 1 | 2026 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 127 | — | — | 127 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| PMC MARINE SAFETY SRL CUI: 18637589 | 1 | 269,760 | 539,520 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41232029 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 50413100-4 | 22.09.2026 | 1,260 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x | ||||
| DA41209775 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50413100-4 | 21.09.2026 | 3,660 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x, 4x | ||||
| DA40874861 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 34913000-0 | 24.07.2026 | 127 |
| Contract object: set piese de schimb si accesorii makita ps 210 | ||||
| DA40706421 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 44510000-8 | 25.06.2026 | 537 |
| Contract object: masina de slefuit makita 9910. | ||||
| DA40625689 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 50413100-4 | 15.06.2026 | 840 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x | ||||
| DA40116681 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 50532000-3 | 01.04.2026 | 1,277 |
| Contract object: servicii de reparare motocultor wm7620 | ||||
| DA40023138 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 50413100-4 | 17.03.2026 | 1,260 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x | ||||
| DA39985514 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 50530000-9 | 11.03.2026 | 215 |
| Contract object: servicii de reparare scule electrice makita | ||||
| DA39980845 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 30237280-5 | 11.03.2026 | 1,284 |
| Contract object: achizitie directa incarcator portabil msa safety pentru detectorul multigaz altair 5x | ||||
| DA39970908 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 71356000-8 | 11.03.2026 | 3,660 |
| Contract object: serviciu de verificare/ calibrare detector portabil multigaz msa altair 4x, 5x. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737553 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50800000-3 | 22.04.2026 | 378 |
| Contract object: reparatie masina de tuns iarba | ||||
| DAN2734825 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71323000-8 | 20.04.2026 | 25,100 |
| Contract object: elaborare documentatie tehnica pentru autorizare statie de salvare | ||||
| DAN2681673 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50800000-3 | 12.02.2026 | 420 |
| Contract object: reparatie ciocan rotopercutor makita | ||||
| DAN2413111 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50800000-3 | 25.03.2025 | 412 |
| Contract object: reparatie masina de cosit makita | ||||
| DAN2282392 | EDIL SAL PREST SA CUI: 36443211 | 44511000-5 | 04.10.2024 | 454 |
| Contract object: polizor unghiular, perii carbune, reparatie scule mici | ||||
| DAN2071971 | TERMOFICARE ORADEA SA CUI: 31952982 | 71320000-7 | 20.12.2023 | 40,600 |
| Contract object: servicii de intocmire a documentatiei tehnice necesare pentru obtinerea autorizatiei de functionare a statiei de interventie si salvare din cadrul termoficare oradea s.a. | ||||
| DAN1963057 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 44423000-1 | 13.07.2023 | 101 |
| Contract object: materiale intretinere si reparatii | ||||
| DAN1905378 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413100-4 | 20.04.2023 | 456 |
| Contract object: servicii de calibrare metrologica analizoare de gaze - 3 buc, tip altair 4 | ||||
| DAN1905197 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413100-4 | 19.04.2023 | 304 |
| Contract object: servicii calibrare metrologica pentru analizoare de gaze portabile (ch4 - detectoare de gaze) - 2 buc | ||||
| DAN1888883 | APA SERV VALEA JIULUI SA CUI: 7392416 | 34913000-0 | 30.03.2023 | 42 |
| Contract object: diverse piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132519 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50413100-4 | 27.04.2026 | 144,861 |
| Contract object: servicii de calibrare si reparare gazanalizoare portabile altair 4x si altair 4xr | ||||
| SCNA1121712 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50413100-4 | 18.06.2025 | 88,472 |
| Contract object: servicii de verificare calibrare si reparare a gazanalizoarelor portabile altair 4x, altair 4xr | ||||
| SCNA1108913 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38431100-6 | 12.08.2024 | 539,520 |
| Contract object: furnizare gazanalizoare portabile ch4 (0-5%) si co (0200ppm) sau echivalent | ||||
| SCNA1101571 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50413100-4 | 04.04.2024 | 24,100 |
| Contract object: servicii de verificare si calibrare gazanalizoare portabile tip altair 4x si orion plus | ||||
| CAN1090345 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413100-4 | 25.10.2022 | 31,758 |
| Contract object: servicii de verificare si calibrare gazanalizoare portabile altair 4x si orion plus | ||||
| CAN1046692 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413100-4 | 14.12.2020 | 359,864 |
| Contract object: servicii de calibrare si reparare gazanalizoare portabile tip altair 4x si orion plus | ||||
| SCNA1019274 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413100-4 | 08.07.2019 | 242,276 |
| Contract object: servicii de verificare / calibrare si reparare gazanalizoare portabile altair 4x si orion plus. | ||||
| SCNA1014209 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681200-5 | 29.03.2019 | 3,290 |
| Contract object: pompe apa uzata (7 buc.) | ||||
- 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/11639124/api/v1/suppliers/11639124/revenue/api/v1/suppliers/11639124/scores/api/v1/suppliers/11639124/benchmarks/api/v1/red-flags/by-supplier/11639124/api/v1/suppliers/11639124/years/api/v1/suppliers/11639124/cpv/api/v1/suppliers/11639124/clients/api/v1/suppliers/11639124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders