Total revenue
49.80 Mn.
228 client authorities · paid between 2018 and 2026
Direct purchases
34.32 Mn.
5,363 purchases
Offline purchases
793,341 RON
155 purchases
Tenders
14.68 Mn.
58 contracts
Won without competition
57.0%
37 of 70 lots
National rate: 34.3%
Ranked 3,820 of 11,028
Won at the estimated value
0.0%
0 of 56 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 36,583 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 87; the other 75 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
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 |
|---|---|---|---|---|---|
| MEMORY SRL CUI: 10694678 | 5 | 4,090,720 | 8,181,440 | 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 |
|---|---|---|---|---|
| DA41284317 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30125100-2 | 30.09.2026 | 1,103 |
| Contract object: cartuse imprimante | ||||
| DA41282657 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 48218000-9 | 29.09.2026 | 170 |
| Contract object: licenta microsoft 365 | ||||
| DA41276351 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 31224200-4 | 29.09.2026 | 223 |
| Contract object: materiale functionale - mufe | ||||
| DA41282197 | COMUNA BOSOROD CUI: 4521338 | 39130000-2 | 28.09.2026 | 22,967 |
| Contract object: achizitie echipamente de birou pentru echipele comunitare integrate | ||||
| DA41274490 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 32581100-0 | 28.09.2026 | 421 |
| Contract object: pachet consumabile it | ||||
| DA41265273 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 39717200-3 | 25.09.2026 | 4,204 |
| Contract object: aparat de aer conditionat 12000btu | ||||
| DA41266736 | COMUNA BOSOROD CUI: 4521338 | 30000000-9 | 25.09.2026 | 1,400 |
| Contract object: achizitie cablare structurata infochiosc | ||||
| DA41239641 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | 30125100-2 | 23.09.2026 | 2,221 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||
| DA41237971 | COMUNA BOSOROD CUI: 4521338 | 30000000-9 | 22.09.2026 | 11,457 |
| Contract object: achizitie echipamente it si papetarie | ||||
| DA41238950 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | 30000000-9 | 22.09.2026 | 389 |
| Contract object: camera de supraveghere bullet 2mp colorvu dual-light hikvision , lentila fixa 2.8mm, iluminare min: | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864371 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30237280-5 | 25.09.2026 | 115 |
| Contract object: 246hdc096_26 - furnizare sursa alimentare camere de supraveghere sediu ds - ds hunedoara 2026, 1 buc. | ||||
| DAN2864350 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 25.09.2026 | 6,882 |
| Contract object: 85hdc185_26 - furnizare cartuse de toner pentru imprimante si copiatoare laser - ds hunedoara 2026 - 49 buc. | ||||
| DAN2864329 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30232110-8 | 25.09.2026 | 1,240 |
| Contract object: 203hdc075_26 - furnizare imprimanta multifunctionala sediu ds - ds hunedoara 2026 - 1 buc. | ||||
| DAN2859941 | COMUNA GIARMATA CUI: 6049470 | 30237460-1 | 22.09.2026 | 168 |
| Contract object: achizitie tastatura si mouse | ||||
| DAN2835402 | COMUNA GIARMATA CUI: 6049470 | 30000000-9 | 19.08.2026 | 2,000 |
| Contract object: accesorii calculator administrativ | ||||
| DAN2824864 | COMUNA GIARMATA CUI: 6049470 | 30125000-1 | 05.08.2026 | 370 |
| Contract object: waste box achizitii | ||||
| DAN2819006 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | 30192700-8 | 28.07.2026 | 4,202 |
| Contract object: birotica, papetarie | ||||
| DAN2809199 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 72266000-7 | 15.07.2026 | 12,600 |
| Contract object: serviciu de asistenta tehnica calculatoare | ||||
| DAN2807422 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 50300000-8 | 14.07.2026 | 2,033 |
| Contract object: service sursa alimentare ups | ||||
| DAN2801493 | COMUNA GIARMATA CUI: 6049470 | 32420000-3 | 07.07.2026 | 192 |
| Contract object: achizitie switch | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134243 | COMUNA BACIA CUI: 4374270 | 34928400-2 | 22.06.2026 | 182,755 |
| Contract object: asigurarea infrastructurii tic 2 prin furnizare ups - uri si banci smart | ||||
| SCNA1132785 | COMUNA BACIA CUI: 4374270 | 30000000-9 | 06.05.2026 | 189,600 |
| Contract object: furnizare echipamente si accesorii pentru monitorizare video si echipamente de birou | ||||
| SCNA1130333 | COMUNA BARU CUI: 4521427 | 30236000-2 | 06.02.2026 | 151,432 |
| Contract object: ,,achizitia de echipamente digitale si tic in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului prof. bora tit liviu din comuna baru, judetul hunedoara - etapa 2 | ||||
| SCNA1128366 | COMUNA VETEL CUI: 4374105 | 30000000-9 | 02.12.2025 | 425,794 |
| Contract object: furnizare de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vetel | ||||
| CAN1156965 | JUDETUL HUNEDOARA CUI: 4374474 | 39100000-3 | 06.11.2025 | 221,792 |
| Contract object: achizitia dotari componenta a - realizarea muzeului civilizatiei dacice aferente proiectului <br>,,realizarea muzeului civilizatiei dacice cu reabilitarea si modernizarea strazilor de acces, in municipiul orastie, cod smis 123893 | ||||
| SCNA1127142 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 30000000-9 | 29.10.2025 | 241,431 |
| Contract object: furnizarea echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national constantin diaconovici loga timisoara | ||||
| SCNA1097664 | MUNICIPIUL DEVA CUI: 4374393 | 30200000-1 | 01.09.2025 | 286,269 |
| Contract object: achizitie de echipamente it aferente proiectului reabilitarea si echiparea infrastructurii educationale a colegiului tehnic transilvania din municipiul deva | ||||
| CAN1152885 | ORASUL CALAN CUI: 5742434 | 30000000-9 | 26.08.2025 | 1,184,007 |
| Contract object: achizitie si furnizare echipamente digitale in cadrul proiectul dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic ovid densusianu calan, cod proiect f - pnrr - 434 dot/ 2023 | ||||
| CAN1131453 | JUDETUL HUNEDOARA CUI: 4374474 | 39160000-1 | 06.06.2025 | 557,531 |
| Contract object: achizitia de materiale didactice pentru unitatile de invatamant ipt, echipamente digitale, materiale didactice si mobilier pentru dotarea salilor de clasa, a laboratoarelor si a cabinetelor scolare aferenta unitatilor de invatamant special din judetul hunedoara | ||||
| SCNA1120833 | COMUNA VALCAU DE JOS CUI: 4291930 | 30000000-9 | 28.05.2025 | 377,950 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 valcau de jos, cod f-pnrr-dotari-2023-2919, derulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie | ||||
- 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/17994710/api/v1/suppliers/17994710/revenue/api/v1/suppliers/17994710/scores/api/v1/suppliers/17994710/benchmarks/api/v1/red-flags/by-supplier/17994710/api/v1/suppliers/17994710/years/api/v1/suppliers/17994710/cpv/api/v1/suppliers/17994710/clients/api/v1/suppliers/17994710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders