Total revenue
804,894 RON
39 client authorities · paid between 2020 and 2026
Direct purchases
792,194 RON
191 purchases
Offline purchases
12,700 RON
6 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
18.7%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 32,509 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 7 largest CPV groups, out of 7; 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 | 150,500 | — | — | 150,500 | 18.7% | 0.0% | 17 | 2021–2026 |
| COMUNA PUI CUI: 4374059 | 146,494 | — | — | 146,494 | 18.2% | 0.3% | 12 | 2020–2024 |
| COMUNA LELESE CUI: 4633340 | 72,500 | — | — | 72,500 | 9.0% | 0.3% | 13 | 2020–2026 |
| COMUNA SOIMUS CUI: 4468358 | 34,000 | — | — | 34,000 | 4.2% | 0.1% | 8 | 2020–2025 |
| COMUNA HARAU CUI: 4374040 | 31,700 | — | — | 31,700 | 3.9% | 0.1% | 7 | 2020–2024 |
| COMUNA CRISCIOR CUI: 4468331 | 29,500 | — | — | 29,500 | 3.7% | 0.0% | 7 | 2020–2024 |
| COMUNA DENSUS CUI: 5453789 | 21,000 | 7,200 | — | 28,200 | 3.5% | 0.1% | 7 | 2020–2025 |
| ORASUL HATEG CUI: 5453878 | 27,500 | — | — | 27,500 | 3.4% | 0.0% | 10 | 2021–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 23,500 | — | — | 23,500 | 2.9% | 0.0% | 9 | 2020–2026 |
| COMUNA GHELARI CUI: 4373991 | 22,000 | — | — | 22,000 | 2.7% | 0.0% | 6 | 2021–2024 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 19,700 | — | — | 19,700 | 2.5% | 0.3% | 8 | 2022–2025 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 19,200 | — | — | 19,200 | 2.4% | 0.4% | 3 | 2021–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 18,800 | — | — | 18,800 | 2.3% | 0.0% | 9 | 2021–2024 |
| COMUNA RIBITA CUI: 4521397 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 1 | 2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 14,000 | — | — | 14,000 | 1.7% | 0.2% | 9 | 2021–2025 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 13,000 | — | — | 13,000 | 1.6% | 0.2% | 6 | 2020–2024 |
| ORASUL GEOAGIU CUI: 5742426 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 4 | 2022–2024 |
| ORASUL SIMERIA CUI: 4375135 | 11,500 | — | — | 11,500 | 1.4% | 0.0% | 6 | 2021–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 11,500 | — | — | 11,500 | 1.4% | 0.0% | 7 | 2021–2024 |
| COMUNA BACIA CUI: 4374270 | 10,500 | — | — | 10,500 | 1.3% | 0.0% | 6 | 2021–2024 |
| COMUNA PESTISU MIC CUI: 4374148 | 9,500 | — | — | 9,500 | 1.2% | 0.0% | 5 | 2020–2024 |
| COMUNA CERBAL CUI: 4779605 | 8,500 | — | — | 8,500 | 1.1% | 0.1% | 3 | 2020–2022 |
| COMUNA SALASU DE SUS CUI: 5453819 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 4 | 2020–2024 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 6,500 | — | — | 6,500 | 0.8% | 0.0% | 3 | 2021–2024 |
| COMUNA BUNILA CUI: 4521320 | 6,500 | — | — | 6,500 | 0.8% | 0.0% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA40986467 | ORASUL SIMERIA CUI: 4375135 | 79342200-5 | 13.08.2026 | 2,000 |
| Contract object: stire tv informatii de interes public | ||||
| DA40879924 | ORASUL SIMERIA CUI: 4375135 | 79342200-5 | 24.07.2026 | 2,000 |
| Contract object: stire tv informatii de interes public | ||||
| DA40811766 | COMUNA LELESE CUI: 4633340 | 79342200-5 | 13.07.2026 | 3,000 |
| Contract object: prromovare informatii de interes public ,turism si evenimente, traditii, nedeie runcu mare19.07.2026 | ||||
| DA40726753 | JUDETUL HUNEDOARA CUI: 4374474 | 79342200-5 | 30.06.2026 | 20,000 |
| Contract object: servicii de filmare materiale informatii de interes public a sedintelor cjh | ||||
| DA40561059 | COMUNA LELESE CUI: 4633340 | 79342200-5 | 05.06.2026 | 5,000 |
| Contract object: filmare eveniment cultural artistic | ||||
| DA40509186 | JUDETUL HUNEDOARA CUI: 4374474 | 79342200-5 | 28.05.2026 | 6,000 |
| Contract object: servicii de productie video -filmare sedinta ordinara a cjhunedoara in data de 29.05.2026 | ||||
| DA40412135 | COMUNA LELESE CUI: 4633340 | 79342200-5 | 18.05.2026 | 5,000 |
| Contract object: filmare eveniment cultural artistic | ||||
| DA40373497 | JUDETUL HUNEDOARA CUI: 4374474 | 79342200-5 | 13.05.2026 | 6,000 |
| Contract object: filmare procesare si difuzare sedinta extraordinara a cjh in data de 13.05.2026 | ||||
| DA40264350 | JUDETUL HUNEDOARA CUI: 4374474 | 79342200-5 | 28.04.2026 | 6,000 |
| Contract object: filmare si difuzare informatii de interes public, sedinte uat-uri | ||||
| DA40167768 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 79342200-5 | 09.04.2026 | 2,000 |
| Contract object: servicii de promovare informatii de interes public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2290978 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 64216200-5 | 15.10.2024 | 3,000 |
| Contract object: servicii de informare publica | ||||
| DAN2161209 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 64216200-5 | 16.04.2024 | 2,500 |
| Contract object: servicii de informare | ||||
| DAN1573804 | COMUNA DENSUS CUI: 5453789 | 79342200-5 | 26.11.2021 | 3,000 |
| Contract object: servicii de promovare | ||||
| DAN1573654 | COMUNA DENSUS CUI: 5453789 | 22462000-6 | 26.11.2021 | 1,000 |
| Contract object: mesaje de felicitare sarbatori pascale | ||||
| DAN1573622 | COMUNA DENSUS CUI: 5453789 | 22460000-2 | 26.11.2021 | 1,200 |
| Contract object: material informatic de interes public | ||||
| DAN1392404 | COMUNA DENSUS CUI: 5453789 | 79341000-6 | 30.12.2020 | 2,000 |
| Contract object: publicare mesaje de interes public | ||||
- 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/43193096/api/v1/suppliers/43193096/revenue/api/v1/suppliers/43193096/scores/api/v1/suppliers/43193096/benchmarks/api/v1/red-flags/by-supplier/43193096/api/v1/red-flags/firme-noi/api/v1/suppliers/43193096/years/api/v1/suppliers/43193096/cpv/api/v1/suppliers/43193096/clients/api/v1/suppliers/43193096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders