Total revenue
19.86 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
16.81 Mn.
3,579 purchases
Offline purchases
602,028 RON
194 purchases
Tenders
2.45 Mn.
10 contracts
Won without competition
19.9%
2 of 9 lots
National rate: 34.3%
Ranked 7,675 of 11,028
Won at the estimated value
19.4%
1 of 5 lots
National rate: 1.2%
Ranked 771 of 6,155
Dependence on the main client
16.9%
Main client: MUNICIPIUL VULCAN
National median: 30.2%
Ranked 34,203 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
#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 78; the other 66 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 VULCAN CUI: 4375267 | 3,358,700 | — | — | 3,358,700 | 16.9% | 2.1% | 427 | 2018–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 1,915,427 | — | — | 1,915,427 | 9.6% | 0.7% | 71 | 2018–2026 |
| ORASUL URICANI CUI: 4634647 | 1,797,878 | — | — | 1,797,878 | 9.1% | 0.7% | 333 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 1,193,062 | — | 558,000 | 1,751,062 | 8.8% | 2.5% | 284 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 890,791 | 3,168 | 504,300 | 1,398,259 | 7.0% | 0.5% | 289 | 2018–2026 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 1,241,446 | — | — | 1,241,446 | 6.3% | 24.1% | 167 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 1,020,147 | — | — | 1,020,147 | 5.1% | 15.3% | 138 | 2021–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 504,214 | 269 | 496,000 | 1,000,483 | 5.0% | 0.2% | 180 | 2018–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 401,405 | — | 573,692 | 975,097 | 4.9% | 0.4% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 670,941 | — | — | 670,941 | 3.4% | 29.1% | 128 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 608,915 | 19,828 | — | 628,743 | 3.2% | 0.3% | 200 | 2018–2026 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 508,695 | — | — | 508,695 | 2.6% | 8.5% | 176 | 2018–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 297,063 | — | 185,625 | 482,688 | 2.4% | 10.5% | 21 | 2021–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22,516 | 336,094 | — | 358,610 | 1.8% | 0.2% | 64 | 2019–2026 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 275,634 | — | — | 275,634 | 1.4% | 8.5% | 58 | 2018–2026 |
| EURO JOBS SRL CUI: 17641700 | 256,488 | — | 9,860 | 266,348 | 1.3% | 17.3% | 50 | 2018–2023 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 184,825 | — | — | 184,825 | 0.9% | 3.9% | 83 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 49,640 | 133,111 | — | 182,751 | 0.9% | 0.1% | 128 | 2018–2023 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 154,634 | — | — | 154,634 | 0.8% | 2.4% | 17 | 2023–2026 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 144,983 | — | — | 144,983 | 0.7% | 6.7% | 353 | 2020–2026 |
| LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 108,448 | — | — | 108,448 | 0.6% | 3.0% | 46 | 2018–2021 |
| ARHIVELE NATIONALE CUI: 6563755 | 104,667 | — | — | 104,667 | 0.5% | 0.2% | 2 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 86,742 | — | — | 86,742 | 0.4% | 3.7% | 9 | 2019–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 82,943 | — | — | 82,943 | 0.4% | 0.0% | 6 | 2018–2019 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | — | 78,623 | 78,623 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41289621 | APA SERV VALEA JIULUI SA CUI: 7392416 | 30232110-8 | 29.09.2026 | 21,880 |
| Contract object: echipament multifunctional color epson workforce enterprise am-c4000 | ||||
| DA41267935 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 30125100-2 | 25.09.2026 | 860 |
| Contract object: cartus toner kyocera tk 8115k /c/m/y integral | ||||
| DA41243075 | MUNICIPIUL PETROSANI CUI: 4468943 | 30192113-6 | 24.09.2026 | 2,502 |
| Contract object: cartus cerneala epson m5899 t12f1 xxl 40.000 pag. original | ||||
| DA41250437 | EDIL SAL PREST SA CUI: 36443211 | 30197643-5 | 23.09.2026 | 430 |
| Contract object: hartie copiator a4 | ||||
| DA41246529 | ORASUL PETRILA CUI: 4375097 | 34913000-0 | 23.09.2026 | 680 |
| Contract object: cuptor kyocera m2040dn | ||||
| DA41231096 | APA SERV VALEA JIULUI SA CUI: 7392416 | 30125100-2 | 22.09.2026 | 916 |
| Contract object: cartus toner canon c-exv 54 black original | ||||
| DA41209810 | ORASUL PETRILA CUI: 4375097 | 65400000-7 | 18.09.2026 | 310 |
| Contract object: sursa interna de alimentare atx 600w | ||||
| DA41201572 | MUNICIPIUL LUPENI CUI: 4375046 | 30192700-8 | 17.09.2026 | 1,144 |
| Contract object: pachet papetarie | ||||
| DA41183135 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 39263000-3 | 15.09.2026 | 1,653 |
| Contract object: furnituri birou | ||||
| DA41175127 | ORASUL URICANI CUI: 4634647 | 30213100-6 | 14.09.2026 | 8,264 |
| Contract object: laptop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856163 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30125100-2 | 17.09.2026 | 3,100 |
| Contract object: set cartuse toner canon | ||||
| DAN2845679 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30125100-2 | 03.09.2026 | 1,400 |
| Contract object: cartuse imprimanta | ||||
| DAN2837413 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30125100-2 | 24.08.2026 | 196 |
| Contract object: cartus epson | ||||
| DAN2836125 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50323100-6 | 20.08.2026 | 250 |
| Contract object: incarcare tonere imprimante | ||||
| DAN2834922 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30125100-2 | 19.08.2026 | 2,030 |
| Contract object: cartuse imprimanta | ||||
| DAN2816645 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50334130-5 | 24.07.2026 | 2,900 |
| Contract object: diagnosticare verificare parametrii functionali centrala telefonica samsung skp 56/120 si reconfigurare parametrii soft | ||||
| DAN2787006 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30190000-7 | 23.06.2026 | 135 |
| Contract object: plicuri dl cu fereastra in partea dreapta | ||||
| DAN2754138 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50334130-5 | 12.05.2026 | 5,600 |
| Contract object: diagnosticare reparare instalare cetrala telefonica skp | ||||
| DAN2751267 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30125100-2 | 08.05.2026 | 925 |
| Contract object: refill cerneala epson <br>toner hp ce 278 | ||||
| DAN2748954 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30125100-2 | 06.05.2026 | 980 |
| Contract object: toner epson t9661 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137124 | MUNICIPIUL PETROSANI CUI: 4468943 | 30195200-4 | 18.11.2024 | 2,791,732 |
| Contract object: achizitie echipamente it si software pentru unitatile de invatamant si unitatile conexe din municipiul petrosani - cod f-pnrr-dotari-2023-3582 | ||||
| SCNA1110829 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 30000000-9 | 19.09.2024 | 448,451 |
| Contract object: proiectul dotarea cu laboratoare inteligente a colegiului economic hermes petrosani | ||||
| SCNA1108685 | MUNICIPIUL LUPENI CUI: 4375046 | 30000000-9 | 07.08.2024 | 378,400 |
| Contract object: furnizare dotari it in cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala nr. 3 lupeni | ||||
| CAN1117715 | MUNICIPIUL LUPENI CUI: 4375046 | 30190000-7 | 22.12.2023 | 117,600 |
| Contract object: furnizare - echipamente fedr, licenta sistem de operare server, in cadrul proiectului administratie publica locala eficienta pentru cetateni | ||||
| SCNA1077569 | EURO JOBS SRL CUI: 17641700 | 30232110-8 | 17.10.2022 | 9,860 |
| Contract object: furnizare echipamente de calcul, periferice si licente software lot 2 multifunctionala a3 | ||||
| CAN1058485 | ORASUL PETRILA CUI: 4375097 | 30213100-6 | 30.06.2021 | 504,300 |
| Contract object: furnizare produse (dotari unitati scolare) in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa i - smis 125636, lot nr. 3 | ||||
| CAN1029775 | MUNICIPIUL PETROSANI CUI: 4468943 | 48517000-5 | 25.02.2021 | 1,223,002 |
| Contract object: echipamente si portal servicii catre cetateni, pe loturi: lot 1: echipamente pentru echipa de proiect; lot 2: portal servicii catre cetateni si actualizare sistem de management de documente | ||||
| SCNA1028202 | MINISTERUL FINANTELOR CUI: 4221306 | 30216110-0 | 27.11.2019 | 46,324 |
| Contract object: sistem de scanare pentru sistemul de management al documentelor sidoc (edms) compus din 16 buc.- scanere | ||||
| SCNA1026611 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30121100-4 | 05.11.2019 | 307,955 |
| Contract object: aparatura it 3 | ||||
| SCNA1026234 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 30211300-4 | 30.10.2019 | 558,000 |
| Contract object: ,,sistem de calcul hpc de tip cluster pentru realizarea simularilor computerizate complexe ale fenomenelor de tip explozie si incendiu | ||||
- 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/12347667/api/v1/suppliers/12347667/revenue/api/v1/suppliers/12347667/scores/api/v1/suppliers/12347667/benchmarks/api/v1/red-flags/by-supplier/12347667/api/v1/suppliers/12347667/years/api/v1/suppliers/12347667/cpv/api/v1/suppliers/12347667/clients/api/v1/suppliers/12347667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders