HRISTEA G VIOREL PERSOANA FIZICA AUTORIZATA (CUI 38425165) — public contracts and clients

Total revenue

149,372 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

119,819 RON

22 purchases

Offline purchases

29,553 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA DANES CUI: 5705649	87,520	13,680	—	101,200	67.8%	0.1%	19	2019–2026
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	16,499	15,373	—	31,872	21.3%	1.9%	14	2021–2026
ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA DANES CUI: 23775499	15,800	—	—	15,800	10.6%	11.3%	1	2025
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	—	500	—	500	0.3%	0.0%	1	2025

1-4 of 4 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41191160	COMUNA DANES CUI: 5705649	45232460-4	18.09.2026	1,190
Contract object: servicii intretinere si reparatii instalatii sanitare primaria comunei danes
DA41011449	COMUNA DANES CUI: 5705649	45232460-4	18.08.2026	5,260
Contract object: servicii intretinere si reparatii instalatii sanitare si termice primaria comunei danes
DA38582226	ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA DANES CUI: 23775499	45331100-7	23.07.2025	15,800
Contract object: servicii montaj componente instalatie termica
DA38537387	COMUNA DANES CUI: 5705649	50720000-8	16.07.2025	2,770
Contract object: servicii reparatii curente instalatii sanitare si termice la sala de sport din loc danes
DA38404866	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45232141-2	25.06.2025	2,200
Contract object: servicii reparatii instalatii termice
DA38156361	COMUNA DANES CUI: 5705649	45232460-4	20.05.2025	33,750
Contract object: servicii reparatii curente instalatii sanitare si termice camin cultural danes
DA36640092	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45232141-2	07.10.2024	4,000
Contract object: servicii reparatii instalatii termice si sanitare
DA36209962	COMUNA DANES CUI: 5705649	45232141-2	29.07.2024	3,500
Contract object: servicii reparatii instalatii termice si sanitare
DA36111112	COMUNA DANES CUI: 5705649	45331220-4	10.07.2024	6,900
Contract object: servicii montaj aparate aer conditionat
DA35365747	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45331100-7	27.03.2024	4,900
Contract object: servicii intretinere si reparatii instalatii termice si sanitare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2776358	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45332400-7	10.06.2026	3,251
Contract object: manopera instalatii termice si sanitare
DAN2621543	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	50800000-3	08.12.2025	500
Contract object: manopera instalatii sanitare
DAN2620998	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45232460-4	08.12.2025	1,960
Contract object: prestari servicii instalatii termice si sanitare
DAN2572699	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45331100-7	10.10.2025	2,200
Contract object: manopera montaj centrala termica
DAN2451599	COMUNA DANES CUI: 5705649	50700000-2	13.05.2025	6,250
Contract object: reparatii curente instalatii sanitare si termice camin cultural danes - servicii debransare termice si sanitare
DAN2447976	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	45232141-2	08.05.2025	500
Contract object: reparatii instalatii termice
DAN2429142	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45331100-7	09.04.2025	1,772
Contract object: montaj centrala termica
DAN2124612	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45232460-4	04.03.2024	2,180
Contract object: prestari servicii instalatii sanitare
DAN2038749	COMUNA DANES CUI: 5705649	50720000-8	06.11.2023	2,800
Contract object: servicii interventii instalatii termice si sanitatre
DAN2025783	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	45232460-4	18.10.2023	1,060
Contract object: inlocuire robineti instalatii sanitare

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/38425165
/api/v1/suppliers/38425165/revenue
/api/v1/suppliers/38425165/scores
/api/v1/suppliers/38425165/benchmarks
/api/v1/red-flags/by-supplier/38425165
/api/v1/suppliers/38425165/years
/api/v1/suppliers/38425165/cpv
/api/v1/suppliers/38425165/clients
/api/v1/suppliers/38425165/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API