Total revenue
1.23 Mn.
32 client authorities · paid between 2018 and 2022
Direct purchases
1.22 Mn.
76 purchases
Offline purchases
3,761 RON
3 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
23.7%
Main client: COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA
National median: 30.2%
Ranked 27,338 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 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 291,345 | — | — | 291,345 | 23.7% | 3.1% | 3 | 2020 |
| COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | 203,095 | — | — | 203,095 | 16.5% | 5.1% | 2 | 2020–2021 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 121,123 | — | — | 121,123 | 9.9% | 0.6% | 5 | 2019–2020 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 103,970 | — | — | 103,970 | 8.5% | 1.6% | 5 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 61,246 | — | — | 61,246 | 5.0% | 0.2% | 2 | 2022 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 46,751 | — | — | 46,751 | 3.8% | 0.2% | 2 | 2021 |
| ORASUL GEOAGIU CUI: 5742426 | 41,255 | — | — | 41,255 | 3.4% | 0.1% | 4 | 2020–2021 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 41,138 | — | — | 41,138 | 3.4% | 0.3% | 1 | 2021 |
| JUDETUL MURES CUI: 4322980 | 36,000 | — | — | 36,000 | 2.9% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 31,638 | — | — | 31,638 | 2.6% | 0.6% | 5 | 2021–2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 28,200 | — | — | 28,200 | 2.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 26,653 | 100 | — | 26,753 | 2.2% | 0.6% | 7 | 2020–2022 |
| COMUNA PESTISU MIC CUI: 4374148 | 20,970 | — | — | 20,970 | 1.7% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 19,732 | — | — | 19,732 | 1.6% | 0.1% | 3 | 2021 |
| COMUNA BRANISCA CUI: 4374075 | 18,600 | — | — | 18,600 | 1.5% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 18,543 | — | — | 18,543 | 1.5% | 0.7% | 3 | 2020–2021 |
| COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | 15,389 | — | — | 15,389 | 1.3% | 0.6% | 2 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 13,381 | — | — | 13,381 | 1.1% | 0.0% | 2 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 12,619 | — | — | 12,619 | 1.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 12,021 | — | — | 12,021 | 1.0% | 0.5% | 3 | 2021–2022 |
| COMUNA VATA DE JOS CUI: 4521389 | 11,765 | — | — | 11,765 | 1.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 9,865 | — | — | 9,865 | 0.8% | 0.6% | 1 | 2021 |
| LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | 9,547 | — | — | 9,547 | 0.8% | 0.4% | 2 | 2020–2021 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | 7,309 | — | — | 7,309 | 0.6% | 3.0% | 2 | 2020–2022 |
| COMUNA VALISOARA CUI: 4521419 | 7,203 | — | — | 7,203 | 0.6% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA30181766 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 31625300-6 | 21.03.2022 | 6,646 |
| Contract object: achizitie furnizare si instalare sisteme antiefractie si control acces | ||||
| DA30166795 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45312311-0 | 16.03.2022 | 150 |
| Contract object: electrozi pentru realizarea prizei de pamant | ||||
| DA30132314 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 42961100-1 | 11.03.2022 | 711 |
| Contract object: inlocuire electromagnet de forta - 300 kgf | ||||
| DA30131197 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 32323500-8 | 11.03.2022 | 1,500 |
| Contract object: inlocuire 2 unitati dvr | ||||
| DA30092399 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 50343000-1 | 07.03.2022 | 1,000 |
| Contract object: servicii de mentenanta sistem de securitate | ||||
| DA30055278 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | 50343000-1 | 01.03.2022 | 125 |
| Contract object: mentenanta sistem supraveghere video cu circuit inchis | ||||
| DA30041569 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50343000-1 | 28.02.2022 | 250 |
| Contract object: mentenanta sistem tehnice de alarmare si supraveghere cu circuit inchis | ||||
| DA30011956 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 31216200-5 | 23.02.2022 | 13,231 |
| Contract object: paratrasnet sediu baza | ||||
| DA30001592 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 32323300-6 | 22.02.2022 | 5,048 |
| Contract object: extindere sistem tvci | ||||
| DA29943198 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 31625300-6 | 15.02.2022 | 54,600 |
| Contract object: achizitii servicii de instalare sistem antiefractie si control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1431829 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 50343000-1 | 15.03.2021 | 100 |
| Contract object: reparatii camere video | ||||
| DAN1297669 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 31625200-5 | 23.06.2020 | 2,957 |
| Contract object: centrala detectie incendiu ijc hunedoara | ||||
| DAN1016687 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 30232110-8 | 05.10.2018 | 704 |
| Contract object: imprimanta epson l382 a4 | ||||
- 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/38035120/api/v1/suppliers/38035120/revenue/api/v1/suppliers/38035120/scores/api/v1/suppliers/38035120/benchmarks/api/v1/red-flags/by-supplier/38035120/api/v1/suppliers/38035120/years/api/v1/suppliers/38035120/cpv/api/v1/suppliers/38035120/clients/api/v1/suppliers/38035120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders