Total revenue
858,400 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
848,495 RON
577 purchases
Offline purchases
9,905 RON
15 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
25.2%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 25,845 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 27; the other 15 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 SOIMUS CUI: 4468358 | 6,030 | — | — | 6,030 | 0.7% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 5,563 | — | — | 5,563 | 0.7% | 0.0% | 1 | 2019 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 5,220 | — | — | 5,220 | 0.6% | 0.0% | 7 | 2024–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 5,050 | — | — | 5,050 | 0.6% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 4,839 | — | — | 4,839 | 0.6% | 0.0% | 8 | 2025–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 4,650 | — | — | 4,650 | 0.5% | 0.0% | 13 | 2020–2025 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 1,386 | 2,717 | — | 4,103 | 0.5% | 0.1% | 10 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 3,928 | — | — | 3,928 | 0.5% | 0.0% | 3 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 3,114 | — | — | 3,114 | 0.4% | 0.0% | 2 | 2020–2021 |
| ASOCIATIA SPORTIVA CLUB OFFROAD BRAD CUI: 40726160 | 3,090 | — | — | 3,090 | 0.4% | 100.0% | 1 | 2021 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 2,885 | — | — | 2,885 | 0.3% | 0.0% | 8 | 2021–2025 |
| ORASUL GEOAGIU CUI: 5742426 | 2,858 | — | — | 2,858 | 0.3% | 0.0% | 5 | 2018–2026 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 2,613 | — | — | 2,613 | 0.3% | 0.0% | 4 | 2026 |
| ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 2,600 | — | — | 2,600 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | — | 2,595 | — | 2,595 | 0.3% | 0.0% | 5 | 2019–2023 |
| CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | 2,528 | — | — | 2,528 | 0.3% | 4.5% | 10 | 2021–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,528 | — | — | 2,528 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BACIA CUI: 4374270 | 2,277 | 185 | — | 2,462 | 0.3% | 0.0% | 14 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | — | 2,355 | — | 2,355 | 0.3% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ZAM CUI: 4468374 | 1,959 | — | — | 1,959 | 0.2% | 0.0% | 3 | 2018–2023 |
| CLUBUL SPORTIV ARMATA - AURUL BRAD CUI: 4372708 | 1,882 | — | — | 1,882 | 0.2% | 2.3% | 2 | 2022–2024 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 1,699 | — | — | 1,699 | 0.2% | 0.0% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA BACIA CUI: 28996954 | 1,640 | — | — | 1,640 | 0.2% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 1,568 | — | — | 1,568 | 0.2% | 0.0% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41291472 | MUNICIPIUL DEVA CUI: 4374393 | 22100000-1 | 30.09.2026 | 846 |
| Contract object: achizitie flayer personalizat | ||||
| DA41265158 | MUNICIPIUL DEVA CUI: 4374393 | 22100000-1 | 25.09.2026 | 752 |
| Contract object: achizitie flyer color | ||||
| DA41142364 | COMUNA BACIA CUI: 4374270 | 39298700-4 | 10.09.2026 | 190 |
| Contract object: cupe premiere si diplome | ||||
| DA41142235 | COMUNA BACIA CUI: 4374270 | 44423450-0 | 10.09.2026 | 100 |
| Contract object: panou informare | ||||
| DA41101689 | SALUBRIZARE DEVA SRL CUI: 52075219 | 22459100-3 | 03.09.2026 | 290 |
| Contract object: achizitie colantare autospeciala maturatoare mare | ||||
| DA41094665 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 39294100-0 | 02.09.2026 | 1,340 |
| Contract object: materiale personalizate | ||||
| DA41092968 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 44423450-0 | 02.09.2026 | 1,040 |
| Contract object: panou informare lucrari | ||||
| DA41070021 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 39294100-0 | 01.09.2026 | 2,390 |
| Contract object: sga hd_2396_furnizare produse de promovare si informare | ||||
| DA41048882 | MUNICIPIUL BRAD CUI: 4374962 | 44423450-0 | 27.08.2026 | 600 |
| Contract object: panou permanent de identitate vizuala a obiectivului de investitii | ||||
| DA41049439 | MUNICIPIUL BRAD CUI: 4374962 | 44423450-0 | 27.08.2026 | 600 |
| Contract object: panou permanent de identitate vizuala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579217 | COMUNA BRANISCA CUI: 4374075 | 44423450-0 | 16.10.2025 | 315 |
| Contract object: consumabile(nr. moped) | ||||
| DAN2469228 | MUNICIPIUL BRAD CUI: 4374962 | 79341000-6 | 03.06.2025 | 1,500 |
| Contract object: panou temporar | ||||
| DAN2054288 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 27.11.2023 | 750 |
| Contract object: panouri inscriptionate | ||||
| DAN2054282 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 27.11.2023 | 109 |
| Contract object: autocolante | ||||
| DAN2054197 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 27.11.2023 | 450 |
| Contract object: placi inscript. | ||||
| DAN1697640 | COMUNA BACIA CUI: 4374270 | 39298700-4 | 09.06.2022 | 185 |
| Contract object: cupe premiere concurs fotbal | ||||
| DAN1658551 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 45259000-7 | 04.04.2022 | 590 |
| Contract object: reparatie instalatie reclama luminoasa | ||||
| DAN1423504 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22459100-3 | 23.02.2021 | 238 |
| Contract object: autocolante si afise informative ds hunedoara 2021 | ||||
| DAN1405640 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 44423000-1 | 19.01.2021 | 229 |
| Contract object: materiale protectie | ||||
| DAN1242725 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 44400000-4 | 27.02.2020 | 1,765 |
| Contract object: insemn heraldic | ||||
- 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/28455991/api/v1/suppliers/28455991/revenue/api/v1/suppliers/28455991/scores/api/v1/suppliers/28455991/benchmarks/api/v1/red-flags/by-supplier/28455991/api/v1/suppliers/28455991/years/api/v1/suppliers/28455991/cpv/api/v1/suppliers/28455991/clients/api/v1/suppliers/28455991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders