Total revenue
2.18 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
892,336 RON
15 purchases
Offline purchases
259,642 RON
2 purchases
Tenders
1.02 Mn.
1 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
84.6%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 1,034 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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 559,662 | 257,642 | 1,024,062 | 1,841,366 | 84.6% | 0.1% | 6 | 2021–2024 |
| MUNICIPIUL BRAD CUI: 4374962 | 240,700 | — | — | 240,700 | 11.1% | 0.1% | 2 | 2018–2026 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 42,873 | — | — | 42,873 | 2.0% | 0.3% | 2 | 2018 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 37,000 | — | — | 37,000 | 1.7% | 0.0% | 1 | 2018 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA DENSUS CUI: 5453789 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 2 | 2019–2020 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL GEOAGIU CUI: 5742426 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BLAJENI CUI: 4374130 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41181669 | TEATRUL DE ARTA DEVA CUI: 4374610 | 71520000-9 | 15.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de interventii/reparatii la constructii monument | ||||
| DA40690713 | MUNICIPIUL BRAD CUI: 4374962 | 71311100-2 | 24.06.2026 | 240,000 |
| Contract object: servicii de dirigentie de santier - lucr. de constr. si dotare unitati medicale-ingrijiri paleative | ||||
| DA35860926 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 06.06.2024 | 257,642 |
| Contract object: servicii dirigentie de santier - reabilitare dj 685:sector 2 km 8+219-32+873 | ||||
| DA30203233 | ORASUL GEOAGIU CUI: 5742426 | 71520000-9 | 22.03.2022 | 1,700 |
| Contract object: servicii de dirigentie de santier | ||||
| DA29088494 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 25.10.2021 | 98,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul construire cladire pentru sectiaspitalizarezi | ||||
| DA29045841 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 19.10.2021 | 79,050 |
| Contract object: servicii de dirig. de santier-moderniz. si dotare laboratoare upu spitalul jud. de urgenta deva | ||||
| DA28627949 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 26.08.2021 | 124,970 |
| Contract object: servicii de dirig. de santier-moderniz. upu spitalul jud. de urgenta deva | ||||
| DA25423733 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 71520000-9 | 06.04.2020 | 1,200 |
| Contract object: servicii de dirigentie de santier - diriginti autorizati isc | ||||
| DA24553681 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 71520000-9 | 03.12.2019 | 1,200 |
| Contract object: servicii de dirigentie de santier - diriginti autorizati isc | ||||
| DA24073366 | COMUNA DENSUS CUI: 5453789 | 71520000-9 | 11.10.2019 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301372 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 71520000-9 | 29.10.2024 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru interventii de reparatii curente la aleile pietonale din incinta complexului de monumente tebea | ||||
| DAN2214784 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 02.07.2024 | 257,642 |
| Contract object: servicii de dirigentie de santier si de supervizare pentru obiectivul reabilitare drumuri judetene pentru dezvoltarea infrastructurii turistice si promovarea patrimoniului economic si cultural al judetului hunedoara dj 685: (dn68) carnesti - ostrov - ostrovu mic - clopotiva - cabana gura zlata - baraj retezat - cabana rotunda- sector 2 km 8+219-32+873. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052272 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 03.02.2026 | 1,024,062 |
| Contract object: servicii de dirigentie de santier pentru proiectul: ,,modernizare culoar trafic mures nord: dn 7 (gelmar) - geoagiu bai - bobalna - rapoltu mare - uroi - chimindia - harau - barsau - soimus - branisca - dn 7 (ilia) | ||||
- 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/32668343/api/v1/suppliers/32668343/revenue/api/v1/suppliers/32668343/scores/api/v1/suppliers/32668343/benchmarks/api/v1/red-flags/by-supplier/32668343/api/v1/suppliers/32668343/years/api/v1/suppliers/32668343/cpv/api/v1/suppliers/32668343/clients/api/v1/suppliers/32668343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders