Total revenue
177.09 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
11.18 Mn.
76 purchases
Offline purchases
3.54 Mn.
10 purchases
Tenders
162.37 Mn.
51 contracts
Won without competition
59.1%
22 of 38 lots
National rate: 34.3%
Ranked 3,642 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 31,927 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL LUPENI CUI: 4375046 | 417,771 | — | 33,602,580 | 34,020,351 | 19.2% | 6.4% | 7 | 2018–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 31,248,052 | 31,248,052 | 17.7% | 1.2% | 15 | 2020–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 256,090 | 1,185,307 | 27,889,999 | 29,331,396 | 16.6% | 14.1% | 28 | 2018–2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 5,567,485 | 2,350,289 | 17,822,788 | 25,740,562 | 14.5% | 25.3% | 27 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 433,297 | — | 15,380,186 | 15,813,483 | 8.9% | 6.0% | 4 | 2019–2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | 1,573,579 | — | 12,323,995 | 13,897,574 | 7.9% | 8.8% | 24 | 2018–2026 |
| COMUNA BARU CUI: 4521427 | 161,799 | — | 6,939,000 | 7,100,799 | 4.0% | 7.4% | 3 | 2019 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 5,289,811 | 5,289,811 | 3.0% | 2.3% | 3 | 2023 |
| ORASUL URICANI CUI: 4634647 | 36,810 | — | 4,927,445 | 4,964,255 | 2.8% | 1.9% | 4 | 2018–2025 |
| COMUNA COSEIU CUI: 4291590 | — | — | 2,910,920 | 2,910,920 | 1.6% | 7.2% | 1 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,682,325 | 2,682,325 | 1.5% | 0.1% | 1 | 2024 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 2,090,313 | — | — | 2,090,313 | 1.2% | 0.8% | 6 | 2021–2022 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 1,352,059 | 1,352,059 | 0.8% | 1.3% | 3 | 2018 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 337,783 | — | — | 337,783 | 0.2% | 6.9% | 8 | 2021–2024 |
| CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 | 201,128 | — | — | 201,128 | 0.1% | 23.7% | 1 | 2018 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 83,660 | — | — | 83,660 | 0.1% | 3.2% | 1 | 2019 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 25,062 | — | — | 25,062 | 0.0% | 0.4% | 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.
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 |
|---|---|---|---|---|---|
| PROACTIV SRL CUI: 17161508 | 1 | 18,094,500 | 36,189,000 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 7 | 11,243,754 | 31,515,585 | 3 | 2025–2026 |
| NEW RPC 321 SRL CUI: 38198070 | 1 | 14,008,500 | 28,017,000 | 1 | 2026 |
| DIACOM PRESTCOM SRL CUI: 8307982 | 5 | 6,117,160 | 18,351,477 | 2 | 2025 |
| ORION REBECA SRL CUI: 33460528 | 6 | 4,951,444 | 14,854,334 | 1 | 2024–2026 |
| COMEXIM R SRL CUI: 2146135 | 6 | 4,951,444 | 14,854,334 | 1 | 2024–2026 |
| ROA ALPIN EPC SRL CUI: 12127661 | 3 | 5,289,811 | 10,579,623 | 1 | 2023 |
| CALORIA SRL CUI: 247885 | 1 | 2,910,920 | 8,732,760 | 1 | 2026 |
| DACODRIN SRL CUI: 1681210 | 1 | 2,682,325 | 5,364,650 | 1 | 2024 |
| ARCHISTUDIO SRL CUI: 18844274 | 2 | 1,916,194 | 3,832,388 | 1 | 2022–2023 |
| DRUPO SRL CUI: 13776675 | 3 | 679,509 | 1,359,018 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40818305 | MUNICIPIUL VULCAN CUI: 4375267 | 45233221-4 | 16.07.2026 | 9,520 |
| Contract object: lucrari de marcaj rutier longitudinal | ||||
| DA40696860 | MUNICIPIUL VULCAN CUI: 4375267 | 45233142-6 | 26.06.2026 | 198,750 |
| Contract object: executie lucrari - asternere covor asfaltic si preluare denivelari | ||||
| DA40627800 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44113600-1 | 16.06.2026 | 18,750 |
| Contract object: mixtura asfaltica ba 16 | ||||
| DA40624494 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233160-8 | 15.06.2026 | 541,500 |
| Contract object: lucrari de reparatii strazi, parcari si drumuri pietruite din municipiul petrosani | ||||
| DA40495354 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233142-6 | 29.05.2026 | 896,700 |
| Contract object: lucrari de intretinere si reparatii a cailor de circulatie din municipiul petrosani | ||||
| DA37978560 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233142-6 | 28.04.2025 | 880,250 |
| Contract object: lucrari de intretinere si reparatii a cailor de circulatie din municipiul petrosani | ||||
| DA37138201 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45246000-3 | 10.12.2024 | 450,000 |
| Contract object: lucrari de regularizare a cursurilor de apa si a viiturilor | ||||
| DA36880416 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44113600-1 | 08.11.2024 | 3,710 |
| Contract object: mixtura asfaltica ba 16 | ||||
| DA36512373 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233160-8 | 16.09.2024 | 541,500 |
| Contract object: lucrari de reparatii strazi, trotuare,drumuri si suprafete pietruite | ||||
| DA35901233 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 44113620-7 | 07.06.2024 | 5,600 |
| Contract object: mixtura asfaltica ba8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735126 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45232400-6 | 21.04.2026 | 49,909 |
| Contract object: servicii de proiectare si executie lucrare ,,extindere retea canalizare strada pinului, municipiul vulcan | ||||
| DAN2643044 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45232400-6 | 30.12.2025 | 849,990 |
| Contract object: servicii de proiectare si executie lucrare ,, extindere retea canalizarea strada pinului, municipiul vulcan,, | ||||
| DAN2337193 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 16.12.2024 | 430,000 |
| Contract object: amenajare parcare str. independentei, nr.10 din municipiul petrosani( executie ) | ||||
| DAN2208003 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 25.06.2024 | 737,990 |
| Contract object: amenajare parcare str. aviatorilor , bl.28 din municipiul petrosani | ||||
| DAN2178347 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233142-6 | 13.05.2024 | 892,740 |
| Contract object: lucrari de reparatii strazi,parcari si drumuri asfaltate in municipiul petrosani | ||||
| DAN1874161 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 07.03.2023 | 289,559 |
| Contract object: amenajare parcare str. 1 decembrie 1918, bl-95 bl97 | ||||
| DAN1722327 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 15.07.2022 | 29,978 |
| Contract object: lucrari de asfaltare | ||||
| DAN1698370 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 10.06.2022 | 8,460 |
| Contract object: asfaltare pt 8 | ||||
| DAN1589896 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 22.12.2021 | 221,960 |
| Contract object: lucrari de asfaltare | ||||
| DAN1564121 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45233222-1 | 11.11.2021 | 25,010 |
| Contract object: lucrari de refacere drum (infrastructura si asfalt) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174442 | MUNICIPIUL LUPENI CUI: 4375046 | 45211360-0 | 17.09.2026 | 28,017,000 |
| Contract object: executia lucrarilor de constructii, a echipamentelor cu montaj si a montajului aferent, echipamentelor fara montaj si a dotarilor pentru obiectivul regenerare urbana in zona de est a municipiului lupeni | ||||
| SCNA1135728 | COMUNA COSEIU CUI: 4291590 | 45232400-6 | 07.08.2026 | 8,732,760 |
| Contract object: servicii elaborare documentatie tehnica autorizare lucrari de construire, proiect tehnic de executie, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii retele de canalizare menajera in satele coseiu, archid si chilioara, comuna coseiu, judetul salaj | ||||
| SCNA1135272 | MUNICIPIUL VULCAN CUI: 4375267 | 45211360-0 | 23.07.2026 | 4,431,348 |
| Contract object: executie lucrari pentru obiectul de investitii: ,revitalizare zona centrala, din municipiul vulcan | ||||
| SCNA1124047 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 19.06.2026 | 14,782,334 |
| Contract object: regenerare spatii publice orasul uricani judetul hunedoara | ||||
| CAN1129684 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2026 | 44,861,656 |
| Contract object: acord - cadru privind lucrari de intretinere si reparatii curente pe timp de vara si iarna pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara | ||||
| CAN1156193 | MUNICIPIUL VULCAN CUI: 4375267 | 45000000-7 | 24.10.2025 | 5,918,409 |
| Contract object: lucrari aferente obiectivului de investitii regenerarea spatiilor verzi din municipiul vulcan, cod smis 335167 | ||||
| SCNA1107973 | MUNICIPIUL LUPENI CUI: 4375046 | 45232400-6 | 08.09.2025 | 15,850,481 |
| Contract object: lucrari - extinderea infrastructurii de alimentare cu apa si a sistemelor de canalizare, inclusiv statii de pompare ape uzate in municipiul lupeni, judetul hunedoara | ||||
| SCNA1111345 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 30.09.2024 | 5,364,650 |
| Contract object: executie lucrari (proiectare si executie) aferente obiectivului de investitii pt+executie realizare utilitati, drumuri de acces si amenajare zone verzi la ansamblul de locuinte individuale anl, zona chisodei | ||||
| SCNA1093931 | MUNICIPIUL PETROSANI CUI: 4468943 | 45233140-2 | 10.05.2024 | 2,012,376 |
| Contract object: modernizare str. soimilor din municipiul petrosani, proiectare si executie | ||||
| SCNA1079148 | ORASUL PETRILA CUI: 4375097 | 45000000-7 | 18.04.2024 | 8,413,076 |
| Contract object: executie lucrari construire bloc locuinte sociale strada t. vladimirescu, uat petrila, jud. hunedoara, in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa i, cod smis 125636 | ||||
- 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/11468008/api/v1/suppliers/11468008/revenue/api/v1/suppliers/11468008/scores/api/v1/suppliers/11468008/benchmarks/api/v1/red-flags/by-supplier/11468008/api/v1/suppliers/11468008/years/api/v1/suppliers/11468008/cpv/api/v1/suppliers/11468008/clients/api/v1/suppliers/11468008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders