Total revenue
34.42 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.22 Mn.
41 contracts
Won without competition
9.9%
10 of 42 lots
National rate: 34.3%
Ranked 8,930 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.8%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 8,837 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 16,793,140 | 16,793,140 | 48.8% | 9.3% | 25 | 2018–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 4,176,687 | 4,176,687 | 12.1% | 0.6% | 2 | 2026 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | — | — | 3,087,265 | 3,087,265 | 9.0% | 6.8% | 2 | 2019–2023 |
| COMUNA BERIU CUI: 4521281 | — | — | 2,677,982 | 2,677,982 | 7.8% | 9.0% | 2 | 2022 |
| ORASUL PETRILA CUI: 4375097 | — | — | 1,679,954 | 1,679,954 | 4.9% | 0.6% | 1 | 2026 |
| COMUNA BARU CUI: 4521427 | — | — | 1,431,256 | 1,431,256 | 4.2% | 1.5% | 2 | 2020–2022 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 34,454 | — | 912,607 | 947,061 | 2.8% | 4.9% | 2 | 2023–2024 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 30,513 | — | 833,779 | 864,292 | 2.5% | 11.6% | 2 | 2019–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 762,992 | — | — | 762,992 | 2.2% | 0.3% | 3 | 2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 695,182 | 695,182 | 2.0% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 412,087 | 412,087 | 1.2% | 0.0% | 1 | 2019 |
| ORASUL CALAN CUI: 5742434 | — | — | 405,143 | 405,143 | 1.2% | 0.2% | 1 | 2019 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 143,200 | — | — | 143,200 | 0.4% | 0.4% | 3 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 86,841 | 86,841 | 0.3% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 84,962 | — | — | 84,962 | 0.3% | 0.3% | 2 | 2024–2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 57,255 | — | — | 57,255 | 0.2% | 0.3% | 2 | 2018–2019 |
| COMUNA HARAU CUI: 4374040 | 39,000 | — | — | 39,000 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 34,900 | — | — | 34,900 | 0.1% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | — | — | 25,849 | 25,849 | 0.1% | 0.1% | 1 | 2020 |
| ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | 17,575 | — | — | 17,575 | 0.1% | 17.7% | 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.
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 |
|---|---|---|---|---|---|
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 2 | 2,592,561 | 5,185,122 | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA37823261 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 45453100-8 | 03.04.2025 | 66,787 |
| Contract object: achizitie lucrari reparatii la politia calan | ||||
| DA37810616 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 45453000-7 | 02.04.2025 | 30,513 |
| Contract object: lucrari de reparatii | ||||
| DA36411401 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 45453000-7 | 30.08.2024 | 34,454 |
| Contract object: lucrari de reparatii trepte exterioare | ||||
| DA36402073 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453000-7 | 30.08.2024 | 45,850 |
| Contract object: lucrari de reparatii dpas | ||||
| DA36243039 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453000-7 | 05.08.2024 | 40,041 |
| Contract object: lucrari de reparatii sediul dpas orastie | ||||
| DA36104481 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 71520000-9 | 10.07.2024 | 34,900 |
| Contract object: servicii dirigentie de santier pentru eficientizarea energetica a cladirilor publice. | ||||
| DA36101796 | COMUNA HARAU CUI: 4374040 | 71520000-9 | 09.07.2024 | 17,000 |
| Contract object: servicii dirigentie de santier pentru reabilitarea moderata a scolii primare chimindia, comuna harau | ||||
| DA36101835 | COMUNA HARAU CUI: 4374040 | 71520000-9 | 09.07.2024 | 22,000 |
| Contract object: servicii dirigentie de santier pentru reabilitarea moderata a scolii primare barsau, comuna harau | ||||
| DA35624300 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 45453100-8 | 26.04.2024 | 18,175 |
| Contract object: achizitie lucrari de reparatii curente interioare la centrul de comanda al politiei orasului calan | ||||
| DA34835755 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453100-8 | 15.01.2024 | 677,101 |
| Contract object: executie lucrari ,,renovarea energetica moderata a centrului social-d.p.a.s. din municipiul orastie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137195 | MUNICIPIUL DEVA CUI: 4374393 | 45321000-3 | 18.09.2026 | 2,082,050 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice a blocului de locuinte 9a - aleea transilvaniei din municipiul deva, cod smis 335923 | ||||
| SCNA1132555 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 28.04.2026 | 2,094,637 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice a blocului de locuinte 77 - strada bejan din municipiul deva, cod smis 335924 | ||||
| CAN1165592 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 08.04.2026 | 3,359,908 |
| Contract object: eficientizare termica cladiri rezidentiale etapa xviibl.10, str. 8 martie, oras petrila cod smis 331937 | ||||
| CAN1127059 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.02.2025 | 11,395,465 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi | ||||
| CAN1131214 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 05.02.2025 | 7,822,752 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01099 brad, um01653 satu mare, um01684 alba iulia, um01372 caransebes, um01515 turda, um01049 cluj-napoca, um01221 timisoara, um01788 lunca de sus, um01020 dej-mestecanis, um01037 vatra dornei, um01158 miercurea ciuc(toplita-delut)- 12 loturi | ||||
| SCNA1087097 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 6,518,808 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi | ||||
| SCNA1086958 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 4,859,773 |
| Contract object: transa 1: lucrari de reparatii curente pentru locatiile: u.m. 01489 jucu; u.m. 02267 bistrita; u.m. 01468 simleu silvaniei; u.m. 01515 turda ; u.m. 01158 miercurea ciuc; u.m. 01752 sighisoara; u.m. 01020 c campeni; u.m. 01049 cluj-napoca; 01372 caransebes; 01221 timisoara - 12 loturi | ||||
| SCNA1093971 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 45453000-7 | 19.10.2023 | 2,344,933 |
| Contract object: executie lucrari pentru investitia reabilitare cladire centru de servicii publice si sociale pentru cetateni, sat teliucu inferior, comuna teliucu inferior, judetul hunedoara | ||||
| SCNA1092083 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 45210000-2 | 13.09.2023 | 1,825,214 |
| Contract object: executie lucrari pentru investitia reabilitare sala de sport robert singer | ||||
| SCNA1073368 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 9,887,091 |
| Contract object: lucrari de reparatii curente pentru locatiile um 01037 vatra dornei, um 01653 satu mare, um 01473 sibiu, um 01020 dej, um 02216 cluj-napoca, um 01099 brad, um 01109 timisoara, um 01158 miercurea ciuc, um1049 cluj-napoca , um 01495 cincu. | ||||
- 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/36316129/api/v1/suppliers/36316129/revenue/api/v1/suppliers/36316129/scores/api/v1/suppliers/36316129/benchmarks/api/v1/red-flags/by-supplier/36316129/api/v1/suppliers/36316129/years/api/v1/suppliers/36316129/cpv/api/v1/suppliers/36316129/clients/api/v1/suppliers/36316129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders