Total revenue
842,030 RON
118 client authorities · paid between 2018 and 2024
Direct purchases
800,051 RON
719 purchases
Offline purchases
41,979 RON
29 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
6.8%
Main client: SPITALUL DE URGENTA PETROSANI
National median: 30.2%
Ranked 40,943 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 11,024 | — | — | 11,024 | 1.3% | 0.1% | 8 | 2018–2023 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 10,446 | — | — | 10,446 | 1.2% | 0.0% | 6 | 2018–2023 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 9,503 | — | — | 9,503 | 1.1% | 0.3% | 20 | 2018–2023 |
| APA PROD SA CUI: 14071095 | 9,130 | — | — | 9,130 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA TOPLITA CUI: 4373983 | 8,674 | — | — | 8,674 | 1.0% | 0.0% | 7 | 2018–2023 |
| COMUNA PESTISU MIC CUI: 4374148 | 8,454 | — | — | 8,454 | 1.0% | 0.0% | 5 | 2019–2023 |
| ORASUL GEOAGIU CUI: 5742426 | 8,189 | — | — | 8,189 | 1.0% | 0.0% | 6 | 2018–2023 |
| COMUNA VATA DE JOS CUI: 4521389 | 8,083 | — | — | 8,083 | 1.0% | 0.0% | 6 | 2019–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 8,031 | — | — | 8,031 | 1.0% | 0.0% | 4 | 2018 |
| LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 7,972 | — | — | 7,972 | 1.0% | 0.2% | 5 | 2018–2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 7,952 | — | — | 7,952 | 0.9% | 0.0% | 4 | 2018–2023 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 5,052 | 2,416 | — | 7,468 | 0.9% | 0.2% | 15 | 2018–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 7,351 | — | — | 7,351 | 0.9% | 0.2% | 7 | 2019–2023 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | — | 6,750 | — | 6,750 | 0.8% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 6,107 | — | — | 6,107 | 0.7% | 0.1% | 6 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | 5,868 | — | — | 5,868 | 0.7% | 0.3% | 6 | 2018–2023 |
| CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 5,752 | — | — | 5,752 | 0.7% | 0.2% | 2 | 2019–2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 5,653 | — | — | 5,653 | 0.7% | 0.0% | 3 | 2018 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 5,388 | — | — | 5,388 | 0.6% | 0.1% | 7 | 2022–2023 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 5,292 | — | — | 5,292 | 0.6% | 0.3% | 6 | 2018–2023 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 5,166 | — | — | 5,166 | 0.6% | 0.0% | 6 | 2019–2023 |
| GRADINITA CASUTA CU POVESTI CUI: 29040453 | 5,114 | — | — | 5,114 | 0.6% | 0.4% | 5 | 2018–2023 |
| COMUNA VALISOARA CUI: 4521419 | 5,034 | — | — | 5,034 | 0.6% | 0.0% | 8 | 2018–2023 |
| COMUNA BRANISCA CUI: 4374075 | 4,984 | — | — | 4,984 | 0.6% | 0.0% | 3 | 2018–2022 |
| COMUNA BUCES CUI: 4374202 | 4,968 | — | — | 4,968 | 0.6% | 0.0% | 3 | 2019–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35370896 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 50413200-5 | 28.03.2024 | 40 |
| Contract object: verificare hidrant interior de la sediul djep hd | ||||
| DA35256169 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 50413200-5 | 14.03.2024 | 1,365 |
| Contract object: stingator p6 (verificare+incarcare+reparatie) | ||||
| DA35256136 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 50413200-5 | 14.03.2024 | 880 |
| Contract object: verificare hidranti interiori si exteriori | ||||
| DA35026649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 50413200-5 | 14.02.2024 | 4,830 |
| Contract object: verificare hidranti interiori si exteriori | ||||
| DA34920980 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 50413200-5 | 29.01.2024 | 940 |
| Contract object: verificare stingatoare | ||||
| DA34901831 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 35111200-7 | 25.01.2024 | 304 |
| Contract object: materiale de stingere a incendiilor | ||||
| DA34884322 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 50413200-5 | 23.01.2024 | 1,000 |
| Contract object: punere in functiune si verificare hidranti | ||||
| DA34739170 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 50413200-5 | 19.12.2023 | 952 |
| Contract object: verificare+incarcare+reparatie stingatoare de la sediul djep hd | ||||
| DA34657255 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | 50413200-5 | 08.12.2023 | 1,025 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA34610658 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | 50413200-5 | 04.12.2023 | 178 |
| Contract object: hidrant interior+stingatoare p6,g5,g2(verificare+incarcare+reparatie) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2095589 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 18.01.2024 | 918 |
| Contract object: servicii pentru verificare stingatoare orct hd. | ||||
| DAN2093973 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | 50413200-5 | 17.01.2024 | 415 |
| Contract object: servicii reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN1884864 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 35111300-8 | 24.03.2023 | 510 |
| Contract object: extinctoare | ||||
| DAN1884859 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 35111300-8 | 24.03.2023 | 1,065 |
| Contract object: extinctoare + truse prim ajutor | ||||
| DAN1884833 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 35111300-8 | 24.03.2023 | 455 |
| Contract object: stingatoare | ||||
| DAN1872053 | MUNICIPIUL BRAD CUI: 4374962 | 50413200-5 | 02.03.2023 | 210 |
| Contract object: servicii verificare hidranti | ||||
| DAN1823264 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 33141623-3 | 27.12.2022 | 168 |
| Contract object: truse medicale auto | ||||
| DAN1823262 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 35111300-8 | 27.12.2022 | 218 |
| Contract object: stingatoare | ||||
| DAN1615146 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 18.01.2022 | 165 |
| Contract object: servicii pentru verificare si incarcare stingatoare la orct hunedoara | ||||
| DAN1479357 | MUNICIPIUL BRAD CUI: 4374962 | 98300000-6 | 09.06.2021 | 300 |
| Contract object: veficare stingatoare | ||||
- 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/5068562/api/v1/suppliers/5068562/revenue/api/v1/suppliers/5068562/scores/api/v1/suppliers/5068562/benchmarks/api/v1/red-flags/by-supplier/5068562/api/v1/suppliers/5068562/years/api/v1/suppliers/5068562/cpv/api/v1/suppliers/5068562/clients/api/v1/suppliers/5068562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders