Total revenue
3.62 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
3.55 Mn.
1,071 purchases
Offline purchases
63,299 RON
14 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
9.9%
Main client: LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU
National median: 30.2%
Ranked 39,540 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | 35,014 | — | — | 35,014 | 1.0% | 11.5% | 11 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 31,111 | 1,770 | — | 32,881 | 0.9% | 0.3% | 20 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 31,983 | — | — | 31,983 | 0.9% | 0.2% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | 24,380 | — | — | 24,380 | 0.7% | 11.8% | 2 | 2025 |
| CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | 20,453 | — | — | 20,453 | 0.6% | 1.4% | 26 | 2018–2022 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 18,250 | — | — | 18,250 | 0.5% | 0.0% | 7 | 2025 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 15,985 | — | — | 15,985 | 0.4% | 0.0% | 4 | 2018–2019 |
| COMUNA BRANISCA CUI: 4374075 | 14,950 | — | — | 14,950 | 0.4% | 0.0% | 1 | 2023 |
| DANYNA STYLE SRL CUI: 30522120 | 14,900 | — | — | 14,900 | 0.4% | 100.0% | 1 | 2018 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 11,915 | — | — | 11,915 | 0.3% | 0.2% | 10 | 2023–2026 |
| COMUNA HARAU CUI: 4374040 | 11,885 | — | — | 11,885 | 0.3% | 0.0% | 16 | 2023–2026 |
| SCOALA GIMNAZIALA BAITA CUI: 29012925 | 11,475 | — | — | 11,475 | 0.3% | 0.9% | 10 | 2018–2022 |
| CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | 11,435 | — | — | 11,435 | 0.3% | 0.3% | 18 | 2023–2026 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 10,496 | — | — | 10,496 | 0.3% | 0.2% | 16 | 2020–2025 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 8,739 | — | — | 8,739 | 0.2% | 0.4% | 5 | 2020–2021 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 8,370 | — | — | 8,370 | 0.2% | 0.1% | 1 | 2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 7,117 | — | — | 7,117 | 0.2% | 0.0% | 6 | 2022 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 5,310 | — | — | 5,310 | 0.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA HARAU CUI: 28996660 | 5,116 | — | — | 5,116 | 0.1% | 1.3% | 3 | 2025–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 5,025 | — | — | 5,025 | 0.1% | 0.0% | 9 | 2018–2019 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 4,946 | — | — | 4,946 | 0.1% | 0.0% | 4 | 2019–2020 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 4,758 | — | — | 4,758 | 0.1% | 0.1% | 41 | 2018–2020 |
| SCOALA PRIMARA BALSA CUI: 29033898 | 4,185 | — | — | 4,185 | 0.1% | 1.2% | 5 | 2020–2022 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 4,016 | — | — | 4,016 | 0.1% | 0.0% | 2 | 2019 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 3,845 | — | — | 3,845 | 0.1% | 0.1% | 11 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41299088 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 30197643-5 | 30.09.2026 | 1,446 |
| Contract object: hartie a4 80g/m2 | ||||
| DA41300000 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 48000000-8 | 30.09.2026 | 223 |
| Contract object: licenta microsoft office 365 a3 for faculty, subscriptie anuala | ||||
| DA41286469 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 48000000-8 | 29.09.2026 | 8,910 |
| Contract object: licenta windows + office | ||||
| DA41252724 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | 30125100-2 | 24.09.2026 | 1,239 |
| Contract object: pachet cartuse compatibile si originale | ||||
| DA41252734 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | 32420000-3 | 24.09.2026 | 54 |
| Contract object: tenda adaptor wireless wifi 6, 286mbps | ||||
| DA41251817 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 30237410-6 | 23.09.2026 | 3,033 |
| Contract object: tonere si mouse | ||||
| DA41251554 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 31431000-6 | 23.09.2026 | 2,169 |
| Contract object: acumulator 12v-7ah | ||||
| DA41235291 | SALUBRIZARE DEVA SRL CUI: 52075219 | 30192700-8 | 22.09.2026 | 324 |
| Contract object: achizitie pachet produse de birotica | ||||
| DA41232575 | SALUBRIZARE DEVA SRL CUI: 52075219 | 30125100-2 | 22.09.2026 | 529 |
| Contract object: achizitie cartuse tonerlexmark si brother | ||||
| DA41202960 | COMUNA HARAU CUI: 4374040 | 30197643-5 | 17.09.2026 | 1,414 |
| Contract object: hartie a4 80g/m2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595509 | ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 30213100-6 | 04.11.2025 | 16,200 |
| Contract object: laptopuri | ||||
| DAN2594447 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 30199000-0 | 04.11.2025 | 1,770 |
| Contract object: achizitie consumabile birotica | ||||
| DAN2537760 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | 30233100-2 | 29.08.2025 | 298 |
| Contract object: reparatie laptop | ||||
| DAN2512871 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | 30233100-2 | 22.07.2025 | 235 |
| Contract object: inlocuire piese pc | ||||
| DAN2350231 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30125100-2 | 30.12.2024 | 826 |
| Contract object: pachet tonere | ||||
| DAN2350202 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30125100-2 | 30.12.2024 | 1,517 |
| Contract object: pachet tonere compatibile | ||||
| DAN2250964 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30237000-9 | 22.08.2024 | 143 |
| Contract object: alimentator laptop | ||||
| DAN2146261 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30125100-2 | 01.04.2024 | 504 |
| Contract object: tonere | ||||
| DAN2106347 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30213100-6 | 01.02.2024 | 2,521 |
| Contract object: laptop | ||||
| DAN2106335 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 30125100-2 | 01.02.2024 | 6,451 |
| Contract object: pachet tonere compatibile | ||||
- 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/26524157/api/v1/suppliers/26524157/revenue/api/v1/suppliers/26524157/scores/api/v1/suppliers/26524157/benchmarks/api/v1/red-flags/by-supplier/26524157/api/v1/suppliers/26524157/years/api/v1/suppliers/26524157/cpv/api/v1/suppliers/26524157/clients/api/v1/suppliers/26524157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders