Total revenue
7.75 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
4.23 Mn.
676 purchases
Offline purchases
43,418 RON
23 purchases
Tenders
3.47 Mn.
2 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
35.2%
Main client: SOIM CONS SRL
National median: 30.2%
Ranked 16,706 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SOIM CONS SRL CUI: 27251055 | 2,729,067 | — | — | 2,729,067 | 35.2% | 11.2% | 349 | 2020–2024 |
| COMUNA BACIA CUI: 4374270 | 73,424 | — | 1,823,046 | 1,896,470 | 24.5% | 4.1% | 8 | 2022–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 1,648,433 | 1,648,433 | 21.3% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 224,920 | — | — | 224,920 | 2.9% | 0.7% | 15 | 2018–2026 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 167,382 | — | — | 167,382 | 2.2% | 7.7% | 17 | 2020–2026 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 139,111 | — | — | 139,111 | 1.8% | 3.7% | 22 | 2018–2026 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 128,177 | — | — | 128,177 | 1.7% | 1.1% | 16 | 2022–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | 114,655 | 8,933 | — | 123,588 | 1.6% | 0.5% | 29 | 2020–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 117,670 | — | — | 117,670 | 1.5% | 0.0% | 11 | 2025–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 83,345 | — | — | 83,345 | 1.1% | 0.2% | 57 | 2024–2026 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 50,945 | 3,118 | — | 54,063 | 0.7% | 1.3% | 34 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 51,442 | — | — | 51,442 | 0.7% | 0.4% | 9 | 2022–2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 36,794 | — | — | 36,794 | 0.5% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA BAITA CUI: 29012925 | 34,654 | — | — | 34,654 | 0.5% | 2.6% | 5 | 2019–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 31,167 | — | — | 31,167 | 0.4% | 0.3% | 5 | 2020–2024 |
| COMUNA JIDVEI CUI: 4934610 | 29,106 | — | — | 29,106 | 0.4% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 26,775 | — | — | 26,775 | 0.4% | 0.3% | 3 | 2020–2023 |
| COMUNA BARU CUI: 4521427 | 20,193 | — | — | 20,193 | 0.3% | 0.0% | 6 | 2018–2020 |
| LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | 19,544 | — | — | 19,544 | 0.3% | 1.1% | 2 | 2023 |
| COMUNA ZAM CUI: 4468374 | 18,934 | — | — | 18,934 | 0.2% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 18,877 | — | 18,877 | 0.2% | 0.0% | 9 | 2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 13,285 | 4,368 | — | 17,653 | 0.2% | 0.0% | 24 | 2018–2023 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 16,807 | — | — | 16,807 | 0.2% | 0.1% | 3 | 2020 |
| COMUNA BOSOROD CUI: 4521338 | 16,473 | — | — | 16,473 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA VALISOARA CUI: 4521419 | 16,223 | — | — | 16,223 | 0.2% | 0.1% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| GALAXY CONST SRL CUI: 17392685 | 2 | 3,471,479 | 10,414,436 | 2 | 2025 |
| NEW SERVCONSTRUCT DMMA SRL CUI: 37758676 | 1 | 1,823,046 | 5,469,138 | 1 | 2025 |
| GRAND EUROTRUST SRL CUI: 32855848 | 1 | 1,648,433 | 4,945,298 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41264705 | MUNICIPIUL DEVA CUI: 4374393 | 44115210-4 | 30.09.2026 | 1,230 |
| Contract object: materiale pentru instalatii | ||||
| DA41264449 | MUNICIPIUL DEVA CUI: 4374393 | 44115000-9 | 30.09.2026 | 79 |
| Contract object: furnizare banda de montaj | ||||
| DA41278613 | SALUBRIZARE DEVA SRL CUI: 52075219 | 44531300-4 | 28.09.2026 | 478 |
| Contract object: achizitie pachet materiale | ||||
| DA41238201 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44450000-9 | 25.09.2026 | 661 |
| Contract object: sga hd_furnizare materiale de constructie - otel beton | ||||
| DA41253237 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 24213000-0 | 24.09.2026 | 669 |
| Contract object: var hidratat pt mortar si tenc 20kg | ||||
| DA41253251 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 39224330-0 | 24.09.2026 | 66 |
| Contract object: galeata plastic cauciucata 12l | ||||
| DA41253276 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 39224210-3 | 24.09.2026 | 149 |
| Contract object: bidinea pt tavan 17*7cm | ||||
| DA41248423 | COMUNA BACIA CUI: 4374270 | 44190000-8 | 24.09.2026 | 5,496 |
| Contract object: stm 8 standard | ||||
| DA41091066 | MUNICIPIUL DEVA CUI: 4374393 | 44411100-5 | 02.09.2026 | 579 |
| Contract object: robinet instant | ||||
| DA41056045 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 44192000-2 | 26.08.2026 | 802 |
| Contract object: achizitie materiale diverse | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118450 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 16.04.2026 | 4,945,298 |
| Contract object: executie de lucrari in cadrul proiectului: reparatia si modernizarea sediului directiei generale de asistenta sociala si protectia copilului hunedoara situat in municipiul deva, piata garii, nr. 9a | ||||
| SCNA1117778 | COMUNA BACIA CUI: 4374270 | 45214000-0 | 05.03.2025 | 5,469,138 |
| Contract object: lucrari de constructii necesare obiectivului reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale - scoala gimnaziala bacia, jud. hunedoara etapa ii, rest de executat | ||||
- 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/12896991/api/v1/suppliers/12896991/revenue/api/v1/suppliers/12896991/scores/api/v1/suppliers/12896991/benchmarks/api/v1/red-flags/by-supplier/12896991/api/v1/suppliers/12896991/years/api/v1/suppliers/12896991/cpv/api/v1/suppliers/12896991/clients/api/v1/suppliers/12896991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders