Total revenue
702,781 RON
43 client authorities · paid between 2018 and 2024
Direct purchases
692,306 RON
229 purchases
Offline purchases
10,475 RON
6 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
20.0%
Main client: COMUNA PUI
National median: 30.2%
Ranked 31,199 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PUI CUI: 4374059 | 139,275 | 1,000 | — | 140,275 | 20.0% | 0.2% | 14 | 2018–2023 |
| ORASUL HATEG CUI: 5453878 | 41,750 | — | — | 41,750 | 5.9% | 0.0% | 21 | 2018–2024 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 39,800 | — | — | 39,800 | 5.7% | 0.6% | 17 | 2022–2024 |
| COMUNA SOIMUS CUI: 4468358 | 35,500 | — | — | 35,500 | 5.1% | 0.1% | 5 | 2019–2023 |
| COMUNA LELESE CUI: 4633340 | 33,500 | — | — | 33,500 | 4.8% | 0.1% | 10 | 2019–2023 |
| COMUNA RAU DE MORI CUI: 4633285 | 31,180 | — | — | 31,180 | 4.4% | 0.0% | 4 | 2018–2019 |
| COMUNA DENSUS CUI: 5453789 | 30,200 | 595 | — | 30,795 | 4.4% | 0.1% | 7 | 2019–2023 |
| COMUNA GHELARI CUI: 4373991 | 26,500 | — | — | 26,500 | 3.8% | 0.1% | 7 | 2021–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 24,400 | — | — | 24,400 | 3.5% | 0.0% | 18 | 2018–2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 22,600 | — | — | 22,600 | 3.2% | 0.3% | 16 | 2018–2023 |
| COMUNA TOTESTI CUI: 4633307 | 22,500 | — | — | 22,500 | 3.2% | 0.0% | 9 | 2018–2023 |
| ORASUL GEOAGIU CUI: 5742426 | 20,800 | — | — | 20,800 | 3.0% | 0.0% | 8 | 2018–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 20,000 | — | — | 20,000 | 2.9% | 0.0% | 9 | 2020–2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 15,000 | — | — | 15,000 | 2.1% | 0.0% | 2 | 2023 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 14,000 | — | — | 14,000 | 2.0% | 0.3% | 6 | 2021–2023 |
| COMUNA SALASU DE SUS CUI: 5453819 | 14,000 | — | — | 14,000 | 2.0% | 0.0% | 7 | 2018–2023 |
| COMUNA HARAU CUI: 4374040 | 13,500 | — | — | 13,500 | 1.9% | 0.0% | 2 | 2021–2022 |
| COMUNA BACIA CUI: 4374270 | 12,500 | — | — | 12,500 | 1.8% | 0.0% | 6 | 2018–2023 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 12,200 | — | — | 12,200 | 1.7% | 0.0% | 3 | 2018–2021 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 11,500 | — | — | 11,500 | 1.6% | 0.1% | 5 | 2022–2023 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 11,000 | — | — | 11,000 | 1.6% | 0.0% | 4 | 2019–2022 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 10,601 | — | — | 10,601 | 1.5% | 0.2% | 6 | 2022–2023 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 10,500 | — | — | 10,500 | 1.5% | 0.0% | 2 | 2019–2020 |
| COMUNA TURDAS CUI: 4468340 | 9,100 | — | — | 9,100 | 1.3% | 0.1% | 2 | 2018 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 2,500 | 6,500 | — | 9,000 | 1.3% | 0.0% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA36069807 | COMUNA BUCES CUI: 4374202 | 79342200-5 | 04.07.2024 | 3,000 |
| Contract object: material filmat , cu informatii de interes public, socio-cultural | ||||
| DA36045063 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79342200-5 | 01.07.2024 | 2,300 |
| Contract object: material de promovare informatii de interes public la festivalul de folclor al cetatii 2024 | ||||
| DA36007575 | COMUNA GHELARI CUI: 4373991 | 79342200-5 | 25.06.2024 | 5,000 |
| Contract object: filmare eveniment social, cultural, educativ | ||||
| DA36007118 | COMUNA GHELARI CUI: 4373991 | 79342200-5 | 25.06.2024 | 6,000 |
| Contract object: filmare eveniment social, cultural, educativ | ||||
| DA35138722 | ORASUL HATEG CUI: 5453878 | 79341000-6 | 29.02.2024 | 2,000 |
| Contract object: servicii de publicitate - pachet mesaje informative de interes public | ||||
| DA34146093 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 79341000-6 | 03.10.2023 | 2,000 |
| Contract object: pachet servicii de publicitate informatii de interes public -promovare cetati dacice | ||||
| DA34116995 | COMUNA TOTESTI CUI: 4633307 | 92221000-6 | 28.09.2023 | 2,000 |
| Contract object: servicii de productie de televiziune | ||||
| DA34109434 | COMUNA SOIMUS CUI: 4468358 | 92221000-6 | 27.09.2023 | 2,500 |
| Contract object: emisiune tv informatii de interes public | ||||
| DA34055090 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79342200-5 | 20.09.2023 | 2,300 |
| Contract object: promovare eveniment ziua recoltei 2023 | ||||
| DA33972748 | COMUNA GHELARI CUI: 4373991 | 92221000-6 | 08.09.2023 | 4,000 |
| Contract object: filmare eveniment cultural artistic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2045174 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 64216200-5 | 14.11.2023 | 2,500 |
| Contract object: informare | ||||
| DAN1367934 | COMUNA DENSUS CUI: 5453789 | 33741300-9 | 13.11.2020 | 595 |
| Contract object: gel dezinfectant maini | ||||
| DAN1285622 | COMUNA BARU CUI: 4521427 | 33741300-9 | 27.05.2020 | 2,380 |
| Contract object: gel dezinfectant maini | ||||
| DAN1177494 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 79342200-5 | 29.10.2019 | 2,000 |
| Contract object: servicii de promovare emisiune tv pe postul local unu tv | ||||
| DAN1081728 | COMUNA PUI CUI: 4374059 | 22100000-1 | 21.03.2019 | 1,000 |
| Contract object: materiale informative | ||||
| DAN1063372 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 79342200-5 | 23.01.2019 | 2,000 |
| Contract object: servicii de informare - emisiune tv la postul local unu tv | ||||
- 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/26162154/api/v1/suppliers/26162154/revenue/api/v1/suppliers/26162154/scores/api/v1/suppliers/26162154/benchmarks/api/v1/red-flags/by-supplier/26162154/api/v1/suppliers/26162154/years/api/v1/suppliers/26162154/cpv/api/v1/suppliers/26162154/clients/api/v1/suppliers/26162154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders