Total revenue
445,824 RON
33 client authorities · paid between 2018 and 2025
Direct purchases
428,805 RON
333 purchases
Offline purchases
17,019 RON
33 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
27.0%
Main client: ORASUL SIMERIA
National median: 30.2%
Ranked 23,943 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
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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMERIA CUI: 4375135 | 120,353 | — | — | 120,353 | 27.0% | 0.1% | 108 | 2018–2025 |
| COMUNA HARAU CUI: 4374040 | 54,491 | — | — | 54,491 | 12.2% | 0.2% | 23 | 2018–2024 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 36,884 | — | — | 36,884 | 8.3% | 1.7% | 17 | 2020–2024 |
| LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 29,207 | — | — | 29,207 | 6.6% | 2.8% | 23 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 27,462 | 1,475 | — | 28,937 | 6.5% | 0.0% | 6 | 2021–2023 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 21,918 | — | — | 21,918 | 4.9% | 0.5% | 21 | 2020–2022 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 19,883 | — | — | 19,883 | 4.5% | 0.5% | 6 | 2020–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 15,092 | — | — | 15,092 | 3.4% | 0.0% | 39 | 2019–2022 |
| COMUNA BANITA CUI: 8713590 | 14,388 | — | — | 14,388 | 3.2% | 0.1% | 3 | 2021–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 13,790 | — | 13,790 | 3.1% | 0.0% | 25 | 2018–2020 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 12,543 | — | — | 12,543 | 2.8% | 0.0% | 3 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 11,762 | — | — | 11,762 | 2.6% | 0.0% | 1 | 2021 |
| COMUNA BARU CUI: 4521427 | 8,008 | 485 | — | 8,493 | 1.9% | 0.0% | 14 | 2018–2022 |
| COMUNA BACIA CUI: 4374270 | 6,115 | 1,269 | — | 7,384 | 1.7% | 0.0% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 5,958 | — | — | 5,958 | 1.3% | 0.5% | 2 | 2018–2019 |
| AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566 | 5,745 | — | — | 5,745 | 1.3% | 0.7% | 1 | 2019 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 5,393 | — | — | 5,393 | 1.2% | 0.0% | 7 | 2018 |
| COMUNA PANACI CUI: 4326892 | 4,775 | — | — | 4,775 | 1.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA VETEL CUI: 28996644 | 4,557 | — | — | 4,557 | 1.0% | 0.3% | 1 | 2020 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 4,053 | — | — | 4,053 | 0.9% | 0.0% | 12 | 2018–2022 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 3,555 | — | — | 3,555 | 0.8% | 0.1% | 7 | 2019–2022 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 3,244 | — | — | 3,244 | 0.7% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA HARAU CUI: 28996660 | 2,565 | — | — | 2,565 | 0.6% | 0.6% | 1 | 2018 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 2,057 | — | — | 2,057 | 0.5% | 0.0% | 14 | 2018–2021 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 1,553 | — | — | 1,553 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37572572 | ORASUL SIMERIA CUI: 4375135 | 39831500-1 | 03.03.2025 | 126 |
| Contract object: pachet materiale intretinere auto | ||||
| DA37256879 | ORASUL SIMERIA CUI: 4375135 | 39831500-1 | 31.12.2024 | 827 |
| Contract object: pachet materiale intretinere auto | ||||
| DA36595208 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 50112000-3 | 01.10.2024 | 1,292 |
| Contract object: pachet materiale intretinere auto cpc simeria | ||||
| DA35996101 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 50112000-3 | 20.06.2024 | 1,842 |
| Contract object: pachet materiale intretinere auto cpc simeria | ||||
| DA35912247 | ORASUL SIMERIA CUI: 4375135 | 50112000-3 | 10.06.2024 | 1,334 |
| Contract object: reparatie auto autoturism dacia dokker | ||||
| DA35315386 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 50110000-9 | 21.03.2024 | 640 |
| Contract object: reparatie autovehicul sport club municipal deva | ||||
| DA35257167 | ORASUL SIMERIA CUI: 4375135 | 50112000-3 | 15.03.2024 | 153 |
| Contract object: pachet consumabile si intretinere auto primaria orasului simeria | ||||
| DA35237810 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 50112000-3 | 12.03.2024 | 2,155 |
| Contract object: pachet consumabile si intretinere auto cpc simeria | ||||
| DA35204244 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 50110000-9 | 12.03.2024 | 1,217 |
| Contract object: reparatie autovehicul centrul de pedagogie curativa simeria | ||||
| DA35050350 | COMUNA HARAU CUI: 4374040 | 50110000-9 | 15.02.2024 | 7,292 |
| Contract object: reparatie autovehicul primaria harau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2023375 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 16.10.2023 | 1,421 |
| Contract object: servicii de reparare si intretinere pentru autoturisme os gradiste ds hunedoara 2023 40hdc357 1buc | ||||
| DAN1705202 | COMUNA BACIA CUI: 4374270 | 50112000-3 | 23.06.2022 | 1,269 |
| Contract object: intretinere si reparatii autovehicule | ||||
| DAN1637645 | COMUNA BARU CUI: 4521427 | 09211100-2 | 01.03.2022 | 61 |
| Contract object: snowpower 2t 1l ulei snow mo | ||||
| DAN1514491 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 10.08.2021 | 54 |
| Contract object: furnizare piese, accesorii si consumabile pentru utilaje drumuri si utilaje terasiere, os geoagiu - ds hunedoara 2021 | ||||
| DAN1364274 | COMUNA BARU CUI: 4521427 | 42913000-9 | 06.11.2020 | 84 |
| Contract object: filtre auto | ||||
| DAN1323136 | COMUNA BARU CUI: 4521427 | 34941500-0 | 07.08.2020 | 151 |
| Contract object: j2921001hb cruce cardan | ||||
| DAN1315777 | COMUNA BARU CUI: 4521427 | 34312200-9 | 22.07.2020 | 13 |
| Contract object: cr8hsa bujie scanteie | ||||
| DAN1285966 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34320000-6 | 27.05.2020 | 630 |
| Contract object: furca inversor srcf tm | ||||
| DAN1283085 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 24957000-7 | 25.05.2020 | 888 |
| Contract object: solutie adblue srcftm | ||||
| DAN1276861 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44163241-1 | 12.05.2020 | 315 |
| Contract object: garnituri grosime 3 mm srcf tm | ||||
- 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/19050190/api/v1/suppliers/19050190/revenue/api/v1/suppliers/19050190/scores/api/v1/suppliers/19050190/benchmarks/api/v1/red-flags/by-supplier/19050190/api/v1/suppliers/19050190/years/api/v1/suppliers/19050190/cpv/api/v1/suppliers/19050190/clients/api/v1/suppliers/19050190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders