Total revenue
2.75 Mn.
27 client authorities · paid between 2018 and 2021
Direct purchases
317,086 RON
36 purchases
Offline purchases
101,720 RON
5 purchases
Tenders
2.33 Mn.
11 contracts
Won without competition
12.0%
2 of 9 lots
National rate: 34.3%
Ranked 8,680 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.8%
Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA
National median: 30.2%
Ranked 5,086 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA29114293 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 33190000-8 | 28.10.2021 | 90 |
| Contract object: puls oximetru | ||||
| DA27402699 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33190000-8 | 16.02.2021 | 270 |
| Contract object: puls oximetru | ||||
| DA27038177 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 33140000-3 | 14.12.2020 | 1,400 |
| Contract object: halat tip vizitator/apartinatori din spital | ||||
| DA26881696 | COMUNA GARBOVI CUI: 4365158 | 71318100-1 | 23.11.2020 | 28,994 |
| Contract object: stelute ornamentale pt exterior inaltime 60 cm din leduri, culoare alb si albastru bucati 102 - pret | ||||
| DA26754872 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33190000-8 | 06.11.2020 | 120 |
| Contract object: pulsoximetru jn tip ii profesional | ||||
| DA26756254 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33190000-8 | 06.11.2020 | 1,200 |
| Contract object: pulsoximetru jn tip ii profesional | ||||
| DA26739635 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33190000-8 | 04.11.2020 | 600 |
| Contract object: pulsoximetru jn tip ii profesional |covid| | ||||
| DA25119286 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33124130-5 | 01.10.2020 | 1,800 |
| Contract object: test rapid coronavirus | ||||
| DA25763828 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 18143000-3 | 10.06.2020 | 500 |
| Contract object: masti chirurgicale de unica folosinta | ||||
| DA25385044 | COMUNA BARU CUI: 4521427 | 18143000-3 | 27.03.2020 | 34,000 |
| Contract object: masca medicale fara material necoperit pe polipropilene cu 3 pli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1324427 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 19212310-1 | 11.08.2020 | 2,325 |
| Contract object: masca protectie | ||||
| DAN1060302 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31670000-3 | 17.01.2019 | 61,095 |
| Contract object: contactor tca 63a /220-380v <br>intrerupator usol100 a, 3p<br>intrerupator usol 250a, 3p-s-yso<br>contactor rg 250/380v<br>contactor rg 10a/380v<br>intrerupator automat nzm n2-ve100 cu priza<br>contactor mc-225 a rg 200a/380<br>contactor ar 40a/220v<br>contactor ar 63/220v<br>releu rtpa 7/220v<br>releu rtpa 7/24v<br>contactor abb bc 0-30-01 220v<br>contactor tca 10a/22v<br>contactor tg 10a/24v<br>contactor abb kc22e220 dc<br>contactor abb bc9-30-01/220 dc<br>releu r13/220, 110, 24v | ||||
| DAN1060275 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31680000-6 | 17.01.2019 | 6,240 |
| Contract object: context 63a/230v | ||||
| DAN1060266 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31220000-4 | 17.01.2019 | 23,980 |
| Contract object: controler pentru pod rulant 12,5 t | ||||
| DAN1060255 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 34913000-0 | 17.01.2019 | 8,080 |
| Contract object: buton ciuperca cu retinere ea<br>intrerupator amro 25 a<br>sigurante automate fm4-c, 4p, 16a, 4,5 ka, 230/400a<br>sigurante automate fm4-c, 4p, 20a, 4,5 ka, 230/400a<br>sigurante automate fm4-c, 4p, 25a, 4,5 ka, 230/400a<br>sigurante automate fm4-c, 4p, 32a, 4,5 ka, 230/400a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057892 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31230000-7 | 13.09.2021 | 678,850 |
| Contract object: furnizare piese schimb si subansamble pentru cofrete ag | ||||
| SCNA1040825 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 33140000-3 | 25.11.2020 | 387,396 |
| Contract object: masca chirurgicala | ||||
| CAN1041671 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38421110-6 | 24.09.2020 | 1,550,499 |
| Contract object: contoare de gaz:<br>lot 1 contoare gaze pentru statii de comprimare si statii de uscare a gazelor<br>lot 2 contoare gaze naturale cu membrana <br>lot 3 contoare gaze naturale pentru grm | ||||
| CAN1030049 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44461100-0 | 06.03.2020 | 442,000 |
| Contract object: furnizare ventile pentru stalpi hidraulici individuali cu circuit deschis | ||||
| SCNA1031646 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44510000-8 | 30.01.2020 | 128,332 |
| Contract object: scule si unelte necesare pentru d.r.d.p. cluj | ||||
| SCNA1030318 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42652000-1 | 24.12.2019 | 80,217 |
| Contract object: lot 1: unelte manuale electromecanice lot 2: aparate de sudura portabile lot 3: pompe de presiune pentru spalat auto | ||||
| SCNA1024675 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31230000-7 | 07.10.2019 | 422,387 |
| Contract object: furnizare piese schimb si subansamble pentru cofrete ag | ||||
| SCNA1004706 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44510000-8 | 18.09.2018 | 171,273 |
| Contract object: scule si unelte pentru drdp cluj | ||||
- 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/29877838/api/v1/suppliers/29877838/revenue/api/v1/suppliers/29877838/scores/api/v1/suppliers/29877838/benchmarks/api/v1/red-flags/by-supplier/29877838/api/v1/suppliers/29877838/years/api/v1/suppliers/29877838/cpv/api/v1/suppliers/29877838/clients/api/v1/suppliers/29877838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders