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CUI: 33021433 SRL HUNEDOARA MUNICIPIUL ORASTIE

ENERGOGRUP INSTALATII MONTAJ SRL

Registered: 04.04.2014 UNIRII, 130, 335700

Total revenue

4.36 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

160 purchases

Offline purchases

260,188 RON

22 purchases

Tenders

2.84 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

65.2%

Main client: AGENTIA NATIONALA PENTRU LOCUINTE

National median: 30.2%

Ranked 3,869 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 840 —— 840 0.0% 0.0% 1 2018
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 — 30 — 30 0.0% 0.0% 1 2024

26-27 of 27 results

Rows per page: 25 50 100

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
DA41260435 SPITALUL ORASENESC CUGIR CUI: 4331325 39715200-9 24.09.2026 4,920
centrala termica 35 kw
DA41184981 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 50800000-3 15.09.2026 6,080
verificare conductoare electrice / verificare tablouri electrice
DA41156621 COMUNA ROMOS CUI: 5453797 71631000-0 10.09.2026 3,260
servicii de inspectie tehnica verificari anuale la instalatii electrice prize de pamant paratrasnet
DA41099628 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 71631000-0 03.09.2026 2,000
servicii masuratori priza de pamant si paratrasnet, verificare periodica a instalatiei electrice
DA41007002 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 39717200-3 18.08.2026 3,280
procurare si montaj aparat aer conditionat 12.000 btu
DA40992718 MUNICIPIUL ORASTIE CUI: 4634515 50511000-0 17.08.2026 4,352
reparatie pompa circulatie
DA40931283 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 50532300-6 04.08.2026 8,180
reamplasare grup electrogen
DA40931271 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 50532300-6 04.08.2026 3,670
procurare si montare pompa de injectie
DA40836650 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 50800000-3 17.07.2026 720
izolare conductor de paratrasnet
DA40816561 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 50532300-6 14.07.2026 800
servicii de reparare si intretinere a generatoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609791 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45332000-3 24.11.2025 23,336
decolmatare retea de canalizare pluvial
DAN2609782 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45330000-9 24.11.2025 4,791
anulare conduct de alimentare cu ap rezidenti umc
DAN2477278 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 12.06.2025 4,120
servicii de reparare si intretinere pentru utilaje agricole si forestiere: taf, ifron, tractor - ds hunedoara 2025, 158hdc352_25, 1 buc.(os geoagiu)
DAN2441676 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45453000-7 29.04.2025 2,227
montare copertina pentru loc de fumat in exteriorul pavilionului administrativ pic
DAN2441665 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45330000-9 29.04.2025 3,384
remediere avarie conduct alimentare cu apa zona pa pic
DAN2432480 SPITALUL ORASENESC CUGIR CUI: 4331325 50421200-4 14.04.2025 9,000
servicii de intretinere lunara a cazanelor
DAN2272515 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 45261900-3 25.09.2024 2,100
reparatii horn sala sport
DAN2272302 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 45232141-2 25.09.2024 2,170
reparatii instalatie de incalzire
DAN2212923 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50112200-5 01.07.2024 30
spalare auto
DAN2172777 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45333000-0 30.04.2024 1,445
modificare retea gaze naturale zona ob. 75 din parcul industrial cugir

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044485 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 21.10.2020 2,840,000
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. hunedoara, comuna beriu, sat castau.
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/33021433
  • /api/v1/suppliers/33021433/revenue
  • /api/v1/suppliers/33021433/scores
  • /api/v1/suppliers/33021433/benchmarks
  • /api/v1/red-flags/by-supplier/33021433
  • /api/v1/suppliers/33021433/years
  • /api/v1/suppliers/33021433/cpv
  • /api/v1/suppliers/33021433/clients
  • /api/v1/suppliers/33021433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API