Total revenue
37.85 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
10.60 Mn.
141 purchases
Offline purchases
401,811 RON
9 purchases
Tenders
26.85 Mn.
7 contracts
Won without competition
17.3%
1 of 7 lots
National rate: 34.3%
Ranked 8,005 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.0%
Main client: MUNICIPIUL ORASTIE
National median: 30.2%
Ranked 3,121 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORASTIE CUI: 4634515 | 2,216,651 | 55,030 | 23,855,722 | 26,127,403 | 69.0% | 10.6% | 53 | 2018–2026 |
| COMUNA TURDAS CUI: 4468340 | 3,661,891 | — | — | 3,661,891 | 9.7% | 23.4% | 18 | 2018–2026 |
| COMUNA BERIU CUI: 4521281 | — | — | 2,575,925 | 2,575,925 | 6.8% | 8.6% | 1 | 2025 |
| ORASUL GEOAGIU CUI: 5742426 | 1,920,791 | 340,372 | — | 2,261,163 | 6.0% | 2.9% | 27 | 2018–2026 |
| COMUNA MARTINESTI CUI: 4521362 | 1,243,964 | — | — | 1,243,964 | 3.3% | 5.1% | 13 | 2019–2026 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 618,781 | — | — | 618,781 | 1.6% | 3.3% | 4 | 2019–2022 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 417,847 | 417,847 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA SIBOT CUI: 4562354 | 372,780 | — | — | 372,780 | 1.0% | 1.1% | 1 | 2023 |
| APA PROD SA CUI: 14071095 | 213,149 | — | — | 213,149 | 0.6% | 0.0% | 1 | 2024 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 113,617 | — | — | 113,617 | 0.3% | 3.1% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 80,977 | — | — | 80,977 | 0.2% | 3.0% | 4 | 2018–2025 |
| COMUNA CERU BACAINTI CUI: 4562079 | 78,110 | — | — | 78,110 | 0.2% | 0.5% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 36,953 | — | — | 36,953 | 0.1% | 0.3% | 1 | 2024 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 29,840 | — | — | 29,840 | 0.1% | 0.0% | 2 | 2021–2025 |
| COMUNA ROMOS CUI: 5453797 | — | 6,409 | — | 6,409 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 3,310 | — | — | 3,310 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 2,130 | — | — | 2,130 | 0.0% | 0.0% | 2 | 2020–2022 |
| PALATUL COPIILOR DEVA CUI: 12941499 | 1,615 | — | — | 1,615 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA BACIA CUI: 4374270 | 1,501 | — | — | 1,501 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 2,575,925 | 5,151,851 | 1 | 2025 |
| VIARUM VITA SRL CUI: 38834020 | 1 | 417,847 | 1,253,541 | 1 | 2022 |
| ARCHISTUDIO SRL CUI: 18844274 | 1 | 417,847 | 1,253,541 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41281246 | COMUNA TURDAS CUI: 4468340 | 45453000-7 | 29.09.2026 | 123,816 |
| Contract object: reparatii strada in loc.turdas,comuna turdas, jud.hunedoara, de la imob.cu nr.137, la imob.cu nr.150 | ||||
| DA41100404 | MUNICIPIUL ORASTIE CUI: 4634515 | 45111291-4 | 03.09.2026 | 19,500 |
| Contract object: servicii nivelare depozit materiale inerte - inchiriere utilaj - buldozer | ||||
| DA41041223 | COMUNA CERU BACAINTI CUI: 4562079 | 14210000-6 | 24.08.2026 | 16,490 |
| Contract object: piatra concasata 0-63 | ||||
| DA41005377 | MUNICIPIUL ORASTIE CUI: 4634515 | 44114200-4 | 18.08.2026 | 3,750 |
| Contract object: bordura de ciment (20*25*50 cm) | ||||
| DA40990828 | ORASUL GEOAGIU CUI: 5742426 | 14210000-6 | 14.08.2026 | 21,000 |
| Contract object: piatra concasata | ||||
| DA40968714 | MUNICIPIUL ORASTIE CUI: 4634515 | 45520000-8 | 11.08.2026 | 1,800 |
| Contract object: inchiriere utilaj - excavator | ||||
| DA40968718 | MUNICIPIUL ORASTIE CUI: 4634515 | 45500000-2 | 11.08.2026 | 1,500 |
| Contract object: inchiriere camion 8x4 | ||||
| DA40968724 | MUNICIPIUL ORASTIE CUI: 4634515 | 45500000-2 | 11.08.2026 | 19,500 |
| Contract object: inchiriere utilaj - buldozer | ||||
| DA40865806 | MUNICIPIUL ORASTIE CUI: 4634515 | 45223300-9 | 22.07.2026 | 402,453 |
| Contract object: lucrari | ||||
| DA40514020 | COMUNA MARTINESTI CUI: 4521362 | 45233142-6 | 29.05.2026 | 318,482 |
| Contract object: reabilitare drumuri comunale in comuna martinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850652 | COMUNA ROMOS CUI: 5453797 | 14210000-6 | 10.09.2026 | 6,409 |
| Contract object: furnizare zgura | ||||
| DAN2843251 | ORASUL GEOAGIU CUI: 5742426 | 45453000-7 | 31.08.2026 | 61,252 |
| Contract object: lucrari de reparatii imprejmuire si sistematizare curte scoala primara din orasul geoagiu | ||||
| DAN2810524 | ORASUL GEOAGIU CUI: 5742426 | 45233161-5 | 16.07.2026 | 47,451 |
| Contract object: reparatii trotuare, borduri si zona pietruita | ||||
| DAN2810463 | ORASUL GEOAGIU CUI: 5742426 | 45233141-9 | 16.07.2026 | 49,190 |
| Contract object: lucrari de reparatii carosabil cu mixtura asfaltica orasul geoagiu | ||||
| DAN2517037 | ORASUL GEOAGIU CUI: 5742426 | 45233142-6 | 29.07.2025 | 74,960 |
| Contract object: lucrari de reparatii drumuri si dirijare ape pluviale in satul homorod si satul valeni | ||||
| DAN2517000 | ORASUL GEOAGIU CUI: 5742426 | 14210000-6 | 29.07.2025 | 60,000 |
| Contract object: furnizare materiale intretinere drumuri | ||||
| DAN2318869 | ORASUL GEOAGIU CUI: 5742426 | 45233161-5 | 21.11.2024 | 47,519 |
| Contract object: lucrari reparatii trotuare zona centrala geoagiu, zona ias gelmar | ||||
| DAN1035033 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453000-7 | 27.11.2018 | 43,872 |
| Contract object: lucrari de reparatii taluz strada armatei, municipiul orastie, judetul hunedoara | ||||
| DAN1035031 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453000-7 | 27.11.2018 | 11,158 |
| Contract object: lucrari de reparatii trotuar cimitirul municipal orastie, judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121120 | COMUNA BERIU CUI: 4521281 | 45233120-6 | 03.06.2025 | 5,151,851 |
| Contract object: modernizare strazi in comuna beriu, etapa a-ii-a | ||||
| SCNA1106723 | MUNICIPIUL ORASTIE CUI: 4634515 | 45233220-7 | 02.07.2024 | 6,386,147 |
| Contract object: modernizare strazi in municipiul orastie, judetul hunedoara | ||||
| SCNA1099425 | MUNICIPIUL ORASTIE CUI: 4634515 | 45000000-7 | 22.02.2024 | 4,642,476 |
| Contract object: lucrari de constructii si instalatii pentru obiectivul de investitii ,,amenajare pista de biciclete in municipiul orastie, judetul hunedoara. | ||||
| SCNA1093773 | MUNICIPIUL ORASTIE CUI: 4634515 | 45233220-7 | 17.10.2023 | 8,420,272 |
| Contract object: modernizare str. luncii, str. general zanescu, amenajari exterioare bl. 40 str. garii, alee carosabila de legatura intre str. garii si str. unirii, amenajari exterioare bloc anl 81-82-str. pricazului, alee carosabila in prelungirea str. vanatorilor, strada de legatura intre str. unirii si str. targului asigurand acces la stadion mecanica cu parcarile aferente, tronson strada crisan si strada de le | ||||
| SCNA1079697 | MUNICIPIUL DEVA CUI: 4374393 | 45233161-5 | 24.11.2022 | 1,253,541 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari <br>pentru obiectivul de investitii: amenajare trotuare si accese proprietati strada bucovina, sat cristur, municipiul deva | ||||
| SCNA1049162 | MUNICIPIUL ORASTIE CUI: 4634515 | 45233120-6 | 29.01.2021 | 2,943,140 |
| Contract object: lucrari de constructii componenta b pentru obiectivul ,,reabilitarea si modernizarea strazilor de acces, in municipiul orastie | ||||
| SCNA1018528 | MUNICIPIUL ORASTIE CUI: 4634515 | 45112710-5 | 25.06.2019 | 1,463,687 |
| Contract object: lucrari de constructii si instalatii cu utilaje, echipamente si montaj pentru obiectivul de investitii amenajarea de spatii verzi publice cu acces nelimitat in zona urbana degradata stadion mecanica din municipiul orastie, judetul hunedoara | ||||
- 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/22871862/api/v1/suppliers/22871862/revenue/api/v1/suppliers/22871862/scores/api/v1/suppliers/22871862/benchmarks/api/v1/red-flags/by-supplier/22871862/api/v1/suppliers/22871862/years/api/v1/suppliers/22871862/cpv/api/v1/suppliers/22871862/clients/api/v1/suppliers/22871862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders