Total revenue
6.69 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
5.55 Mn.
6,797 purchases
Offline purchases
257,802 RON
338 purchases
Tenders
878,381 RON
2 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
21.4%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA
National median: 30.2%
Ranked 29,737 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 89; the other 77 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 552,514 | — | 878,381 | 1,430,895 | 21.4% | 4.4% | 74 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 558,527 | 60,185 | — | 618,712 | 9.3% | 0.3% | 2,585 | 2018–2026 |
| ORASUL SIMERIA CUI: 4375135 | 405,552 | — | — | 405,552 | 6.1% | 0.3% | 246 | 2018–2026 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 337,606 | — | — | 337,606 | 5.1% | 1.5% | 98 | 2018–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 304,194 | — | — | 304,194 | 4.6% | 4.1% | 472 | 2018–2026 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 297,807 | — | — | 297,807 | 4.5% | 13.7% | 232 | 2020–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 231,524 | 1,465 | — | 232,989 | 3.5% | 0.0% | 725 | 2018–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 198,478 | 22,066 | — | 220,544 | 3.3% | 0.0% | 15 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 208,104 | — | — | 208,104 | 3.1% | 1.5% | 13 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 205,950 | — | — | 205,950 | 3.1% | 0.8% | 25 | 2025–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 175,361 | — | — | 175,361 | 2.6% | 0.4% | 16 | 2019–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 160,237 | — | — | 160,237 | 2.4% | 3.4% | 296 | 2018–2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 143,832 | — | — | 143,832 | 2.2% | 0.1% | 229 | 2018–2026 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 141,851 | — | — | 141,851 | 2.1% | 1.2% | 9 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 139,491 | — | — | 139,491 | 2.1% | 1.4% | 24 | 2021–2024 |
| COMUNA SALASU DE SUS CUI: 5453819 | 136,148 | — | — | 136,148 | 2.0% | 0.2% | 136 | 2018–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 132,083 | — | — | 132,083 | 2.0% | 2.9% | 107 | 2018–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | 63,787 | 66,724 | — | 130,511 | 2.0% | 0.5% | 9 | 2018–2024 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 120,660 | — | — | 120,660 | 1.8% | 0.1% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 103,384 | — | — | 103,384 | 1.6% | 1.7% | 110 | 2018–2026 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 62,607 | 10,373 | — | 72,980 | 1.1% | 2.8% | 88 | 2018–2025 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 70,635 | — | — | 70,635 | 1.1% | 0.2% | 210 | 2018–2026 |
| COMUNA BACIA CUI: 4374270 | 59,211 | 11,339 | — | 70,550 | 1.1% | 0.2% | 171 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 58,174 | — | — | 58,174 | 0.9% | 0.9% | 7 | 2023–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 54,777 | — | — | 54,777 | 0.8% | 0.0% | 347 | 2018–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| OPTIM SIG INSTAL SRL CUI: 12550113 | 1 | 543,752 | 1,087,505 | 1 | 2021 |
| TERMO & GAZ CONSULTING SRL CUI: 25721592 | 1 | 334,629 | 1,003,887 | 1 | 2025 |
| ACOMIN SA CUI: 224385 | 1 | 334,629 | 1,003,887 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302617 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 44423000-1 | 30.09.2026 | 494 |
| Contract object: diverse materiale realizare decor spectacol ,,the humans,, | ||||
| DA41301669 | ORASUL SIMERIA CUI: 4375135 | 31681000-3 | 30.09.2026 | 690 |
| Contract object: sina, cablu, tablou, siguranta si accesorii | ||||
| DA41301147 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 18141000-9 | 30.09.2026 | 192 |
| Contract object: manusi frosty piele capra 42713/42714 | ||||
| DA41299083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 30.09.2026 | 194 |
| Contract object: rama dec 3m,rama dec 2 m,intrerupator mod simplu-rev vag simeria | ||||
| DA41299673 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 44423000-1 | 30.09.2026 | 714 |
| Contract object: diverse articole | ||||
| DA41298117 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 50730000-1 | 30.09.2026 | 1,818 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA41296626 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 44423000-1 | 30.09.2026 | 1,111 |
| Contract object: diverse materiale | ||||
| DA41294865 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 44423000-1 | 30.09.2026 | 198 |
| Contract object: diverse articole | ||||
| DA41295750 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 44423000-1 | 30.09.2026 | 708 |
| Contract object: diverse materiale | ||||
| DA41294937 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 44423000-1 | 30.09.2026 | 1,207 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838961 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 50730000-1 | 25.08.2026 | 4,752 |
| Contract object: servicii igienizare aparate aer conditionat | ||||
| DAN2820978 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 50800000-3 | 30.07.2026 | 310 |
| Contract object: mentenanta aparate a/c camera serverelor | ||||
| DAN2820952 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 30.07.2026 | 372 |
| Contract object: actul aditional 1 servicii de verificare supapa de siguranta montata la sediul oj hunedoara | ||||
| DAN2818584 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44921300-5 | 28.07.2026 | 191 |
| Contract object: var 20kg /sac | ||||
| DAN2784189 | COMUNA BACIA CUI: 4374270 | 44423000-1 | 18.06.2026 | 34 |
| Contract object: lacat | ||||
| DAN2777682 | COMUNA BACIA CUI: 4374270 | 44411000-4 | 11.06.2026 | 489 |
| Contract object: teava pehd 75 pn10 pentru racord apa | ||||
| DAN2738768 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 44423000-1 | 23.04.2026 | 179 |
| Contract object: intretinere si reparatii curente | ||||
| DAN2737542 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 44423000-1 | 22.04.2026 | 292 |
| Contract object: intretinere si reparatii curente | ||||
| DAN2737534 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 44423000-1 | 22.04.2026 | 1,704 |
| Contract object: intretinere si reparatii curente | ||||
| DAN2737525 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 44423000-1 | 22.04.2026 | 161 |
| Contract object: intretinere si reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120546 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 45232141-2 | 20.05.2025 | 1,003,887 |
| Contract object: redimensionare bransament gaze naturale, dezafectare punct termic existent, realizarea instalatiilor interioare de alimentare cu gaze naturale si montare centrale termice la sediul politiei municipiului deva, judetul hunedoara | ||||
| SCNA1063174 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 45232141-2 | 15.12.2021 | 1,087,505 |
| Contract object: redimensionare bransament gaze naturale si realizarea instalatiilor interioare de alimentare cu gaze naturale, montare centrale termice si instalatii termice la cladirile sediului inspectoratului de politie judetean hunedoara | ||||
- 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/6325370/api/v1/suppliers/6325370/revenue/api/v1/suppliers/6325370/scores/api/v1/suppliers/6325370/benchmarks/api/v1/red-flags/by-supplier/6325370/api/v1/suppliers/6325370/years/api/v1/suppliers/6325370/cpv/api/v1/suppliers/6325370/clients/api/v1/suppliers/6325370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders