Total revenue
3.64 Mn.
122 client authorities · paid between 2018 and 2026
Direct purchases
3.51 Mn.
1,267 purchases
Offline purchases
132,848 RON
26 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
14.0%
Main client: APA SERV VALEA JIULUI SA
National median: 30.2%
Ranked 36,703 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0659 DEVA CUI: 4374334 | 926 | — | — | 926 | 0.0% | 1.3% | 3 | 2018 |
| JUDETUL HUNEDOARA CUI: 4374474 | 836 | — | — | 836 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL URICANI CUI: 4634647 | 800 | — | — | 800 | 0.0% | 0.0% | 2 | 2020 |
| ORASUL ANINOASA CUI: 4468994 | 764 | — | — | 764 | 0.0% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 756 | — | — | 756 | 0.0% | 0.0% | 1 | 2022 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 697 | — | — | 697 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 689 | — | 689 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 596 | — | — | 596 | 0.0% | 0.0% | 1 | 2019 |
| AQUATIM SA CUI: 3041480 | 508 | — | — | 508 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 494 | — | — | 494 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 490 | — | — | 490 | 0.0% | 0.0% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 488 | — | — | 488 | 0.0% | 0.0% | 1 | 2020 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 471 | — | — | 471 | 0.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 402 | — | — | 402 | 0.0% | 0.0% | 2 | 2022–2023 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 375 | — | — | 375 | 0.0% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 312 | — | — | 312 | 0.0% | 0.0% | 1 | 2018 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 172 | — | — | 172 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 117 | — | — | 117 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 108 | — | — | 108 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL HATEG CUI: 5453878 | 104 | — | — | 104 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA HARAU CUI: 4374040 | 72 | — | — | 72 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41297505 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 18143000-3 | 30.09.2026 | 316 |
| Contract object: pachet echipament de lucru | ||||
| DA41297147 | ECOSERV-HD SRL CUI: 47422800 | 38622000-1 | 30.09.2026 | 2,600 |
| Contract object: oglinda de trafic | ||||
| DA41297095 | ECOSERV-HD SRL CUI: 47422800 | 34992200-9 | 30.09.2026 | 9,081 |
| Contract object: pachet indicatoare | ||||
| DA41294851 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | 18143000-3 | 30.09.2026 | 2,282 |
| Contract object: pachet echipament de lucru | ||||
| DA41280693 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 35113440-5 | 28.09.2026 | 150 |
| Contract object: vesta reflectorizanta | ||||
| DA41265781 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 18143000-3 | 25.09.2026 | 264 |
| Contract object: pachet echipament de lucru | ||||
| DA41244124 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 18141000-9 | 23.09.2026 | 840 |
| Contract object: manusi protectie si trusa prim ajutor auto | ||||
| DA41216424 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 18143000-3 | 18.09.2026 | 6,030 |
| Contract object: pachet echipament de lucru | ||||
| DA41212590 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 18141000-9 | 18.09.2026 | 244 |
| Contract object: pachet materiale protectie | ||||
| DA41205358 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 34928471-0 | 17.09.2026 | 22 |
| Contract object: banda delimitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583492 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 18100000-0 | 21.10.2025 | 86 |
| Contract object: achizitie echipament de lucru | ||||
| DAN2524986 | ORASUL GEOAGIU CUI: 5742426 | 34992200-9 | 07.08.2025 | 2,121 |
| Contract object: stalp delimitare portocaliu 75 cm - 30 buc | ||||
| DAN2496762 | ORASUL GEOAGIU CUI: 5742426 | 34992200-9 | 04.07.2025 | 2,988 |
| Contract object: oglinda rutiera | ||||
| DAN2312297 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 13.11.2024 | 29,249 |
| Contract object: furnizare echipament individual de protectie ds hunedoara 2024 109hdc069_24 970buc | ||||
| DAN2168680 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 18444000-3 | 24.04.2024 | 45 |
| Contract object: sapca protectie cu cozoroc | ||||
| DAN2168675 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 18222100-2 | 24.04.2024 | 644 |
| Contract object: costum salopeta barbati | ||||
| DAN2022529 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 15.10.2023 | 800 |
| Contract object: furnizare costume de protectie fasonatori os brad ds hunedoara 2023 128hdc069 2buc | ||||
| DAN1839011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 11.01.2023 | 29,474 |
| Contract object: furnizare echipament individual de protectie - echipament de uz general ds hunedoara 2022 88hdc069 1 pachet | ||||
| DAN1767939 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 18143000-3 | 06.10.2022 | 1,491 |
| Contract object: echipament de protectie sadup | ||||
| DAN1604198 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 18143000-3 | 04.01.2022 | 341 |
| Contract object: echipament de protectie | ||||
- 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/2113014/api/v1/suppliers/2113014/revenue/api/v1/suppliers/2113014/scores/api/v1/suppliers/2113014/benchmarks/api/v1/red-flags/by-supplier/2113014/api/v1/suppliers/2113014/years/api/v1/suppliers/2113014/cpv/api/v1/suppliers/2113014/clients/api/v1/suppliers/2113014/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders