DENSUSIANA PROD SRL (CUI 18348246) — public contracts and clients

Total revenue

2.60 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

659,136 RON

54 purchases

Offline purchases

329,322 RON

26 purchases

Tenders

1.62 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#07 Exact price match 0

#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL HUNEDOARA CUI: 4374474	—	—	1,615,118	1,615,118	62.0%	0.1%	2	2023–2024
COMUNA DENSUS CUI: 5453789	651,713	329,322	—	981,035	37.7%	3.5%	79	2018–2026
SCOALA GIMNAZIALA DENSUS CUI: 29068055	7,423	—	—	7,423	0.3%	4.1%	1	2021

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40986751	COMUNA DENSUS CUI: 5453789	77314000-4	13.08.2026	20,000
Contract object: servicii de cosire/taiere vegetatie
DA40775026	COMUNA DENSUS CUI: 5453789	77314000-4	07.07.2026	12,500
Contract object: servicii de cosire/taiere vegetatie
DA40604974	COMUNA DENSUS CUI: 5453789	77314000-4	11.06.2026	8,266
Contract object: servicii de cosire/taiere vegetatie
DA40605024	COMUNA DENSUS CUI: 5453789	45233141-9	11.06.2026	16,509
Contract object: lucrari de reparatii drum
DA40121651	COMUNA DENSUS CUI: 5453789	77314000-4	01.04.2026	9,917
Contract object: servicii de curatat terenuri de vegetatie si vopsire manuala borduri
DA40011915	COMUNA DENSUS CUI: 5453789	45233141-9	16.03.2026	6,695
Contract object: lucrari de reparatii drum
DA40011134	COMUNA DENSUS CUI: 5453789	77314000-4	16.03.2026	9,909
Contract object: servicii de curatare si taiere a pomilor
DA38864429	COMUNA DENSUS CUI: 5453789	77314000-4	15.09.2025	20,224
Contract object: servicii de taiere/cosire vegetatie
DA38864256	COMUNA DENSUS CUI: 5453789	45233142-6	15.09.2025	8,255
Contract object: lucrari de reparatii curente
DA38564631	COMUNA DENSUS CUI: 5453789	50800000-3	21.07.2025	20,889
Contract object: servicii si lucrari de degajare teren-imobil situat iin localitatea pesteana

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2781077	COMUNA DENSUS CUI: 5453789	77314000-4	16.06.2026	16,532
Contract object: servicii de curatare teren, frunze, crengi, diferite materiale densus-pesteana, pesteana-pestenita, camin hatagel, camin densus, camin poieni, cit
DAN2781054	COMUNA DENSUS CUI: 5453789	77314000-4	16.06.2026	9,917
Contract object: servicii de curatare teren
DAN2740226	COMUNA DENSUS CUI: 5453789	77314000-4	27.04.2026	8,255
Contract object: servicii de deszapezire sediu primarie , drumuri comunale
DAN2740215	COMUNA DENSUS CUI: 5453789	45233141-9	27.04.2026	8,346
Contract object: lucrari de reparatii curente dc stei-poieni
DAN2740189	COMUNA DENSUS CUI: 5453789	77314000-4	27.04.2026	9,951
Contract object: servicii de curatare teren de frunze, crengi, diferite materiale densus-pesteana
DAN2643897	COMUNA DENSUS CUI: 5453789	77314000-4	30.12.2025	10,192
Contract object: servicii curatare vegetatie pesteana, pestenita
DAN2643867	COMUNA DENSUS CUI: 5453789	77211400-6	30.12.2025	6,632
Contract object: servicii taiere / crapare lemne
DAN2643849	COMUNA DENSUS CUI: 5453789	77314000-4	30.12.2025	9,951
Contract object: servicii de cosire vegetatie hatagel -densus
DAN2643799	COMUNA DENSUS CUI: 5453789	77314000-4	30.12.2025	10,272
Contract object: servicii de intretinere terenuri
DAN2461119	COMUNA DENSUS CUI: 5453789	50800000-3	23.05.2025	8,530
Contract object: servicii de reparatii curente dc93

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1157778	JUDETUL HUNEDOARA CUI: 4374474	60112000-6	19.11.2025	8,356,575
Contract object: contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a judetului hunedoara
CAN1119374	JUDETUL HUNEDOARA CUI: 4374474	60112000-6	16.01.2024	179,224
Contract object: contractele de ,,delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in ariateritoriala de competenta a judetului hunedoara, lot 15

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/18348246
/api/v1/suppliers/18348246/revenue
/api/v1/suppliers/18348246/scores
/api/v1/suppliers/18348246/benchmarks
/api/v1/red-flags/by-supplier/18348246
/api/v1/suppliers/18348246/years
/api/v1/suppliers/18348246/cpv
/api/v1/suppliers/18348246/clients
/api/v1/suppliers/18348246/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API