Total revenue
1.57 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
364 purchases
Offline purchases
55,871 RON
37 purchases
Tenders
0 RON
0 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
23.2%
Main client: COMUNA NICOLAE BALCESCU
National median: 30.2%
Ranked 27,870 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
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 2,556 | — | 2,556 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 2,529 | — | — | 2,529 | 0.2% | 0.1% | 1 | 2025 |
| UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | 1,992 | — | — | 1,992 | 0.1% | 0.1% | 1 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 1,952 | — | 1,952 | 0.1% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 1,681 | — | — | 1,681 | 0.1% | 0.0% | 2 | 2023–2025 |
| COMUNA VETEL CUI: 4374105 | 1,435 | — | — | 1,435 | 0.1% | 0.0% | 2 | 2023–2025 |
| MOSNITEANA SRL CUI: 28403313 | — | 1,336 | — | 1,336 | 0.1% | 0.0% | 4 | 2022–2024 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | — | 1,314 | — | 1,314 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 1,301 | — | — | 1,301 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 1,208 | — | — | 1,208 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 1,045 | — | — | 1,045 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA VALISOARA CUI: 4521419 | 864 | — | — | 864 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | — | 767 | — | 767 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 698 | — | — | 698 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 696 | — | — | 696 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 551 | — | — | 551 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR02180 CUI: 4221020 | 550 | — | — | 550 | 0.0% | 0.1% | 1 | 2021 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | — | 524 | — | 524 | 0.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 440 | — | — | 440 | 0.0% | 0.0% | 1 | 2021 |
| ORASUL URICANI CUI: 4634647 | 430 | — | — | 430 | 0.0% | 0.0% | 1 | 2023 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | — | 401 | — | 401 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | — | 376 | — | 376 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA BRANISCA CUI: 4374075 | — | 351 | — | 351 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 348 | — | — | 348 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 165 | — | — | 165 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41286520 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 31681410-0 | 30.09.2026 | 3,863 |
| Contract object: materiale electrice | ||||
| DA41281465 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 44423000-1 | 29.09.2026 | 3,963 |
| Contract object: materiale electrice | ||||
| DA41269846 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 31530000-0 | 28.09.2026 | 3,301 |
| Contract object: sga hd_2593_furnizare produse si componente electrice | ||||
| DA41171992 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 44423000-1 | 15.09.2026 | 12,006 |
| Contract object: materiale electrice | ||||
| DA41134364 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 31681000-3 | 09.09.2026 | 855 |
| Contract object: corpuri de iluminat | ||||
| DA40981512 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 31680000-6 | 12.08.2026 | 466 |
| Contract object: materiale electrice | ||||
| DA40981617 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 31121110-4 | 12.08.2026 | 4,466 |
| Contract object: materiale electrice convector | ||||
| DA40943040 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 31220000-4 | 10.08.2026 | 658 |
| Contract object: sga hd_1992_furnizare transformator driver pentru plafoniera led | ||||
| DA40941636 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 31680000-6 | 05.08.2026 | 1,351 |
| Contract object: materiale electrice | ||||
| DA40909357 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 31681410-0 | 30.07.2026 | 645 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851659 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31680000-6 | 11.09.2026 | 989 |
| Contract object: materiale electrice | ||||
| DAN2811354 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31680000-6 | 17.07.2026 | 937 |
| Contract object: materiale electrice | ||||
| DAN2789003 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31680000-6 | 25.06.2026 | 74 |
| Contract object: materiale electrice | ||||
| DAN2788938 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31680000-6 | 25.06.2026 | 349 |
| Contract object: materiale electrice | ||||
| DAN2762363 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 31211100-9 | 22.05.2026 | 767 |
| Contract object: tablou electric si elemente de montaj | ||||
| DAN2761392 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31680000-6 | 21.05.2026 | 108 |
| Contract object: materiale electrice | ||||
| DAN2761337 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31680000-6 | 21.05.2026 | 305 |
| Contract object: materiale electrice | ||||
| DAN2721515 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31680000-6 | 02.04.2026 | 3,700 |
| Contract object: materiale electrice | ||||
| DAN2708113 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 44321000-6 | 19.03.2026 | 1,314 |
| Contract object: cablu electric | ||||
| DAN2671704 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 31681000-3 | 30.01.2026 | 524 |
| Contract object: materiale electrice | ||||
- 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/37147451/api/v1/suppliers/37147451/revenue/api/v1/suppliers/37147451/scores/api/v1/suppliers/37147451/benchmarks/api/v1/red-flags/by-supplier/37147451/api/v1/suppliers/37147451/years/api/v1/suppliers/37147451/cpv/api/v1/suppliers/37147451/clients/api/v1/suppliers/37147451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders