Total revenue
7.18 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
7.16 Mn.
1,738 purchases
Offline purchases
17,428 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
30.7%
Main client: SPITALUL JUDETEAN DE URGENTA DEVA
National median: 30.2%
Ranked 20,456 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 2 | 2022–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 8,474 | — | — | 8,474 | 0.1% | 0.0% | 2 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,390 | — | 8,390 | 0.1% | 0.0% | 15 | 2024–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 7,568 | — | — | 7,568 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA TOTESTI CUI: 4633307 | 6,910 | — | — | 6,910 | 0.1% | 0.0% | 3 | 2021–2025 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 6,781 | — | — | 6,781 | 0.1% | 0.1% | 3 | 2024–2025 |
| COMUNA PESTISU MIC CUI: 4374148 | 6,213 | — | — | 6,213 | 0.1% | 0.0% | 5 | 2023–2024 |
| ASOCIATIA PENTRU DREPTURILE OMULUI SI REPREZENTARE - ADOR CUI: 47487205 | 5,048 | — | — | 5,048 | 0.1% | 66.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | 4,975 | — | — | 4,975 | 0.1% | 0.5% | 7 | 2019–2022 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 4,747 | — | — | 4,747 | 0.1% | 0.0% | 3 | 2021–2022 |
| ORASUL CALAN CUI: 5742434 | 4,713 | — | — | 4,713 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL HATEG CUI: 5453878 | 4,421 | — | — | 4,421 | 0.1% | 0.0% | 8 | 2024–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 4,368 | — | — | 4,368 | 0.1% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 2,335 | 1,725 | — | 4,060 | 0.1% | 0.1% | 4 | 2018–2021 |
| COMUNA DENSUS CUI: 5453789 | 4,015 | — | — | 4,015 | 0.1% | 0.0% | 5 | 2018 |
| CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | 3,585 | — | — | 3,585 | 0.1% | 0.8% | 3 | 2025–2026 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 3,493 | — | — | 3,493 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VALISOARA CUI: 4521419 | 1,300 | — | — | 1,300 | 0.0% | 0.0% | 2 | 2020 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 610 | — | — | 610 | 0.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL DEVA CUI: 4374660 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DOBRA CUI: 4374113 | 333 | — | — | 333 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL GEOAGIU CUI: 5742426 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2021 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 110 | — | — | 110 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41292956 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 39294100-0 | 29.09.2026 | 1,652 |
| Contract object: banner+roll up | ||||
| DA41291585 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 22820000-4 | 29.09.2026 | 21 |
| Contract object: legitimatii | ||||
| DA41267612 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 22458000-5 | 25.09.2026 | 5,082 |
| Contract object: imprimate spital municipal orastie | ||||
| DA41265529 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79810000-5 | 25.09.2026 | 974 |
| Contract object: afis 60x80cm la ev. turneu national clasic la puterea a treia violoncellissimo 2026 | ||||
| DA41252660 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 79800000-2 | 24.09.2026 | 660 |
| Contract object: autocolante | ||||
| DA41237900 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79810000-5 | 22.09.2026 | 88 |
| Contract object: afis a2 | ||||
| DA41236582 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79810000-5 | 22.09.2026 | 32 |
| Contract object: afis 100x70cm | ||||
| DA41237035 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79810000-5 | 22.09.2026 | 248 |
| Contract object: afis a0( 86cm x120 cm) | ||||
| DA41237272 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79810000-5 | 22.09.2026 | 352 |
| Contract object: afis a2 | ||||
| DA41237748 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79810000-5 | 22.09.2026 | 32 |
| Contract object: afis 100x70cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 11.08.2026 | 1,022 |
| Contract object: 51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 57 buc.(sediu ds) | ||||
| DAN2790519 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 26.06.2026 | 222 |
| Contract object: 51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 8 buc.(sediu ds) | ||||
| DAN2757421 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 15.05.2026 | 672 |
| Contract object: 51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 30 buc.(sediu ds) | ||||
| DAN2735364 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 21.04.2026 | 326 |
| Contract object: 51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 19 buc.(sediu ds) | ||||
| DAN2672065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 31.01.2026 | 357 |
| Contract object: 51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 26 buc(sediu ds) | ||||
| DAN2635667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 19.12.2025 | 551 |
| Contract object: furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25, 26 buc. | ||||
| DAN2605640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 17.11.2025 | 820 |
| Contract object: furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25, 49 buc. | ||||
| DAN2541100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 04.09.2025 | 470 |
| Contract object: furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25, 26 buc. | ||||
| DAN2517453 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 29.07.2025 | 1,141 |
| Contract object: furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25 | ||||
| DAN2476079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 11.06.2025 | 1,002 |
| Contract object: furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25 | ||||
- 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/29176413/api/v1/suppliers/29176413/revenue/api/v1/suppliers/29176413/scores/api/v1/suppliers/29176413/benchmarks/api/v1/red-flags/by-supplier/29176413/api/v1/suppliers/29176413/years/api/v1/suppliers/29176413/cpv/api/v1/suppliers/29176413/clients/api/v1/suppliers/29176413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders