Total revenue
90.78 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.97 Mn.
59 purchases
Offline purchases
90,942 RON
4 purchases
Tenders
85.72 Mn.
22 contracts
Won without competition
47.9%
9 of 17 lots
National rate: 34.3%
Ranked 4,646 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 22,725 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; 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 | 243,380 | — | 25,442,614 | 25,685,994 | 28.3% | 1.0% | 9 | 2021–2026 |
| COMUNA ILIA CUI: 4374164 | 1,242,121 | — | 20,404,467 | 21,646,588 | 23.8% | 27.2% | 6 | 2020–2024 |
| COMUNA DOBRA CUI: 4374113 | — | — | 11,925,378 | 11,925,378 | 13.1% | 23.5% | 1 | 2023 |
| COMUNA CRISCIOR CUI: 4468331 | — | — | 10,669,267 | 10,669,267 | 11.8% | 15.6% | 1 | 2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 714,197 | 27,000 | 6,432,965 | 7,174,162 | 7.9% | 0.9% | 9 | 2020–2024 |
| COMUNA CARJITI CUI: 4468382 | 1,298,747 | — | 2,522,891 | 3,821,638 | 4.2% | 36.3% | 22 | 2019–2024 |
| COMUNA BARU CUI: 4521427 | 56,550 | — | 3,292,066 | 3,348,616 | 3.7% | 3.5% | 3 | 2020–2024 |
| SALUBRITATE SA CUI: 10789824 | — | — | 2,564,659 | 2,564,659 | 2.8% | 46.4% | 1 | 2023 |
| COMUNA TURDAS CUI: 4468340 | — | — | 2,465,265 | 2,465,265 | 2.7% | 15.7% | 1 | 2023 |
| COMUNA VORTA CUI: 4468390 | 461,525 | — | — | 461,525 | 0.5% | 2.5% | 2 | 2025 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 340,500 | — | — | 340,500 | 0.4% | 1.1% | 1 | 2022 |
| COMUNA VETEL CUI: 4374105 | 168,008 | — | — | 168,008 | 0.2% | 0.3% | 2 | 2018–2021 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 137,868 | — | — | 137,868 | 0.2% | 0.4% | 14 | 2019–2022 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 106,365 | — | — | 106,365 | 0.1% | 1.6% | 4 | 2022 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 69,328 | — | — | 69,328 | 0.1% | 0.2% | 1 | 2020 |
| ORASUL SIMERIA CUI: 4375135 | 65,062 | — | — | 65,062 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA BUCURESCI CUI: 4521290 | — | 60,819 | — | 60,819 | 0.1% | 0.3% | 1 | 2020 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33,115 | — | — | 33,115 | 0.0% | 0.0% | 2 | 2021 |
| PENITENCIARUL DEVA CUI: 4374660 | 28,285 | 2,673 | — | 30,958 | 0.0% | 0.1% | 2 | 2018–2021 |
| COMUNA SINESTI CUI: 2541398 | 8,182 | — | — | 8,182 | 0.0% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | — | 450 | — | 450 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 4 | 45,458,691 | 173,412,382 | 4 | 2021–2023 |
| GEVIS PROTEAM SRL CUI: 14421794 | 7 | 48,587,816 | 138,292,877 | 6 | 2023 |
| MANO SPRINT SRL CUI: 31522870 | 2 | 20,491,170 | 85,425,909 | 1 | 2021–2025 |
| STRADE CONSCOM SRL CUI: 32455264 | 2 | 8,205,810 | 61,653,738 | 2 | 2021 |
| METALPROD WEST SRL CUI: 36514827 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| PROACTIV SRL CUI: 17161508 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| ZONA D SRL CUI: 11468008 | 6 | 4,951,444 | 14,854,334 | 1 | 2024–2026 |
| COMEXIM R SRL CUI: 2146135 | 6 | 4,951,444 | 14,854,334 | 1 | 2024–2026 |
| PIENAR INSTAL CONSTRUCT SRL CUI: 24316664 | 1 | 2,465,265 | 7,395,796 | 1 | 2023 |
| VIVA CONSTRUCT SRL CUI: 16034220 | 1 | 2,564,659 | 5,129,318 | 1 | 2023 |
| ROA ALPIN EPC SRL CUI: 12127661 | 1 | 798,548 | 2,395,644 | 1 | 2021 |
| TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 1 | 600,548 | 1,801,644 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39528817 | COMUNA SINESTI CUI: 2541398 | 34351100-3 | 15.12.2025 | 8,182 |
| Contract object: anvelope utilaj | ||||
| DA38658275 | COMUNA VORTA CUI: 4468390 | 45453000-7 | 06.08.2025 | 113,445 |
| Contract object: parcare camin cultural coaja, comuna vorta, judetul hunedoara | ||||
| DA38289196 | COMUNA VORTA CUI: 4468390 | 45453000-7 | 06.06.2025 | 348,080 |
| Contract object: reparatii cladire camin cultural si scoala generala in sat coaja, comuna vorta, judetul hunedoara | ||||
| DA36815849 | JUDETUL HUNEDOARA CUI: 4374474 | 45233142-6 | 30.10.2024 | 243,380 |
| Contract object: reparatii drum acces catre retea de case familiale pentru copii cu dizabilitati hunedoara | ||||
| DA36086482 | COMUNA CARJITI CUI: 4468382 | 45233140-2 | 08.07.2024 | 168,067 |
| Contract object: reparatii capitale pe drumurile comunale de pe raza comunei carjiti, judetul hunedoara | ||||
| DA35572142 | COMUNA CARJITI CUI: 4468382 | 45200000-9 | 24.04.2024 | 373,739 |
| Contract object: reparatii capitale la caminul cultural carjiti, chaerghe, cozia si popesti, comuna carjiti | ||||
| DA35243770 | COMUNA ILIA CUI: 4374164 | 45453100-8 | 13.03.2024 | 685,171 |
| Contract object: cresterea eficientei energetice a caminului cultural din localitatea sarbi | ||||
| DA35243776 | COMUNA ILIA CUI: 4374164 | 45453100-8 | 13.03.2024 | 348,134 |
| Contract object: cresterea eficientei energetice a caminului cultural din localitatea sacamas | ||||
| DA33886087 | COMUNA ILIA CUI: 4374164 | 45233226-9 | 28.08.2023 | 78,622 |
| Contract object: reprofilare si intubare sant | ||||
| DA33382479 | COMUNA CARJITI CUI: 4468382 | 77211300-5 | 31.05.2023 | 24,000 |
| Contract object: achizitionare servicii de defrisare a vegetatiei aflate pe marginea drumurilor comunale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1997536 | MUNICIPIUL DEVA CUI: 4374393 | 45332000-3 | 12.09.2023 | 27,000 |
| Contract object: servicii de proiectare faza p.t. inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii bransament de apa si canalizare la piata bejan din municipiul deva | ||||
| DAN1633435 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 98300000-6 | 21.02.2022 | 450 |
| Contract object: inchiriere nacela | ||||
| DAN1413126 | PENITENCIARUL DEVA CUI: 4374660 | 45453000-7 | 29.01.2021 | 2,673 |
| Contract object: reparatii curente retea alimentare cu apa potabila penitenciar deva | ||||
| DAN1247391 | COMUNA BUCURESCI CUI: 4521290 | 45233142-6 | 10.03.2020 | 60,819 |
| Contract object: lucrari de reparatii drum vicinal sat bucuresci, comuna bucuresci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129684 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2026 | 44,861,656 |
| Contract object: acord - cadru privind lucrari de intretinere si reparatii curente pe timp de vara si iarna pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara | ||||
| CAN1057071 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 03.06.2026 | 173,025,325 |
| Contract object: executia lucrarilor in cadrul proiectului ,,modernizare culoar trafic mures nord: dn 7 (gelmar) - geoagiu bai - bobalna - rapoltu mare - uroi - chimindia - harau - barsau - soimus - branisca - dn 7 (ilia) | ||||
| SCNA1128662 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 09.12.2025 | 26,167,815 |
| Contract object: executie lucrari pentru obiectivul reabilitare drumuri judetene pentru dezvoltarea infrastructurii turistice si promovarea patrimoniului economic si cultural al judetului hunedoara , lot 1 zona padureni- dj 687d: teliucu inferior (dj687e)- cincis cerna-toplita-hasdau-lunca cernii de jos-lunca cernii de sus-gura bordului-lim judet caras-severin, tronson km 0+000- 15+165. | ||||
| SCNA1122699 | COMUNA TURDAS CUI: 4468340 | 45232400-6 | 09.07.2025 | 7,395,796 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrariklor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul canalizare menajera si statii de epurare a apei uzate in localitatile spini si rapas-comuna turdas, judetul hunedoara | ||||
| SCNA1115792 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 08.01.2025 | 555,277 |
| Contract object: lucrari - rest de executat aferente proiectului cresterea eficientei energetice a blocului de locuinte b - b-dul decebal din municipiul deva cod smis 116953 | ||||
| SCNA1101650 | COMUNA BARU CUI: 4521427 | 45222110-3 | 05.04.2024 | 3,292,066 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare si dotare centru de colectare prin aport voluntar, in comuna baru, judetul hunedoara | ||||
| SCNA1100198 | MUNICIPIUL DEVA CUI: 4374393 | 45233120-6 | 07.03.2024 | 2,952,503 |
| Contract object: executie lucrari suplimentare la obiectivul de investitii: amenajare drum de prelungire strada brandusei municipiul deva | ||||
| SCNA1094846 | MUNICIPIUL DEVA CUI: 4374393 | 45200000-9 | 28.11.2023 | 1,801,644 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: ,,bazin de inot didactic si agrement, cartier dealul paiului, municipiul deva - sistematizare teren si asigurare utilitati | ||||
| SCNA1057629 | MUNICIPIUL DEVA CUI: 4374393 | 45210000-2 | 23.11.2023 | 2,395,644 |
| Contract object: servicii de elaborare a documentatiilor tehnice pt, dtac, caiete de sarcini, verificarea tehnica a proiectarii, asistenta tehnica din partea proiectantului, executie lucrari si organizare de santier pentru obiectivul de investitii: cresterea eficientei energetice a blocului de locuinte m1 - aleea crizantemelor din municipiul deva cod smis 117069 | ||||
| SCNA1094535 | SALUBRITATE SA CUI: 10789824 | 45000000-7 | 31.10.2023 | 5,129,318 |
| Contract object: executie lucrari avand ca obiectreducerea contaminarii cu substante periculoase a depozitului temporar de deseuri situat in deva, str. orizontului f.n. | ||||
- 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/33460528/api/v1/suppliers/33460528/revenue/api/v1/suppliers/33460528/scores/api/v1/suppliers/33460528/benchmarks/api/v1/red-flags/by-supplier/33460528/api/v1/suppliers/33460528/years/api/v1/suppliers/33460528/cpv/api/v1/suppliers/33460528/clients/api/v1/suppliers/33460528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders