IULICA TRANS SRL (CUI 13068911) — public contracts and clients

Total revenue

4.55 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

674,381 RON

91 purchases

Offline purchases

565,046 RON

77 purchases

Tenders

3.31 Mn.

14 contracts

Won without competition

18.6%

7 of 13 lots

National rate: 34.3%

Ranked 7,837 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.1%

Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA

National median: 30.2%

Ranked 6,152 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 7

#07 Exact price match 0

#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	203,791	2,345,023	2,548,814	56.1%	1.0%	79	2018–2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	—	348,455	896,117	1,244,572	27.4%	0.5%	10	2024–2026
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893	276,831	—	—	276,831	6.1%	5.7%	25	2021–2024
ORASUL PETRILA CUI: 4375097	219,937	12,800	—	232,737	5.1%	0.1%	26	2018–2026
EDIL SAL PREST SA CUI: 36443211	73,883	—	66,168	140,051	3.1%	2.1%	27	2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	53,330	—	—	53,330	1.2%	0.1%	11	2023–2026
APA SERV VALEA JIULUI SA CUI: 7392416	35,000	—	—	35,000	0.8%	0.0%	1	2023
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	13,000	—	—	13,000	0.3%	0.3%	1	2023
MUNICIPIUL BAILESTI CUI: 5002240	1,440	—	—	1,440	0.0%	0.0%	1	2019
PENITENCIARUL DEVA CUI: 4374660	960	—	—	960	0.0%	0.0%	1	2018

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41142541	ORASUL PETRILA CUI: 4375097	14210000-6	09.09.2026	3,400
Contract object: piatra sparta 0-40 mm
DA40844799	ORASUL PETRILA CUI: 4375097	14210000-6	17.07.2026	6,800
Contract object: piatra sparta 0-40 mm
DA40645494	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	60180000-3	17.06.2026	15,600
Contract object: servicii transport rutier
DA40605034	ORASUL PETRILA CUI: 4375097	60180000-3	11.06.2026	1,000
Contract object: transport 2 buc stalpi beton ruta deva - petrila
DA40169356	EDIL SAL PREST SA CUI: 36443211	45500000-2	15.04.2026	1,600
Contract object: inchiriere buldoexcavator
DA40159670	EDIL SAL PREST SA CUI: 36443211	45500000-2	08.04.2026	1,600
Contract object: inchiriere buldoexcavator
DA40136641	EDIL SAL PREST SA CUI: 36443211	45500000-2	03.04.2026	1,600
Contract object: inchiriere buldoexcavator
DA39851809	EDIL SAL PREST SA CUI: 36443211	60180000-3	18.02.2026	2,340
Contract object: transport sare
DA39804938	ORASUL PETRILA CUI: 4375097	14210000-6	10.02.2026	3,000
Contract object: piatra sparta 0-63 mm
DA39707206	EDIL SAL PREST SA CUI: 36443211	14210000-6	26.01.2026	2,925
Contract object: nisip 0-4 mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2691356	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60181000-0	26.02.2026	224,850
Contract object: servicii de transport carbune energetic cu mijloace auto de la sucursala em livezeni la se paroseni.
DAN2559226	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60182000-7	29.09.2025	2,500
Contract object: servicii inchiriere trailer
DAN2559188	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60182000-7	29.09.2025	2,500
Contract object: servicii inchiriere trailer
DAN2558967	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	14212000-0	29.09.2025	17,798
Contract object: piatra concasata 90-180 mm
DAN2549086	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	14200000-3	16.09.2025	82,522
Contract object: furnizare produse agregate pentru fabricarea betoanelor si mortarelor
DAN2170740	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60180000-3	26.04.2024	18,285
Contract object: servicii transport auto steril din separatia unitatii pe halda de steril
DAN1933016	ORASUL PETRILA CUI: 4375097	60180000-3	06.06.2023	12,800
Contract object: inchiriere tractor de 120 cp
DAN1697791	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	60180000-3	09.06.2022	8,000
Contract object: servicii de inchiriere vehicule de transport marfuri cu sofer - incarcare transport steril 509 to - 16km
DAN1359768	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	14212120-7	28.10.2020	2,200
Contract object: pietris (7-15mm )
DAN1359705	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	14211000-3	28.10.2020	3,700
Contract object: nisip (0-4)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1132815	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60181000-0	07.05.2026	709,777
Contract object: servicii de transport carbune energetic cu mijloace auto de la sucursalele miniere ale cevj sa la se paroseni.
SCNA1132490	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60180000-3	27.04.2026	41,930
Contract object: servicii de transport piatra /steril cu mijloace auto de la em livezeni la halda de steril em livezeni din incinta maleia
CAN1166301	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60181000-0	21.04.2026	104,720
Contract object: servicii de transport carbune energetic cu mijloace auto de la sucursala miniera em livezeni la sucursala electrocentrale paroseni
SCNA1120579	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	60180000-3	21.05.2025	39,690
Contract object: servicii de transport piatra /steril cu mijloace auto de la em livezeni la halda de steril din incinta maleia
CAN1106221	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	03419200-2	22.06.2023	540,392
Contract object: furnizare lemn de mina rasinos
SCNA1079221	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	03411000-4	15.11.2022	27,555
Contract object: furnizare ghidaje de lemn pentru puturi
SCNA1072453	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	03419200-2	06.07.2022	1,187,802
Contract object: furnizare lemn de mina rasinos
SCNA1037366	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	60180000-3	26.05.2020	180,810
Contract object: servicii de inchiriere autobasculanta sarcina utila de minim 20 tone
SCNA1037364	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	60182000-7	26.05.2020	39,130
Contract object: servicii de inchiriere vehicule industriale cu deservent -buldoexcavator cu cupa minim 1 mc
SCNA1037359	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	60182000-7	26.05.2020	211,488
Contract object: servicii de inchiriere vehicule industriale cu deservent : buldozer 150 cp, utilaj senilat 120 cp

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/13068911
/api/v1/suppliers/13068911/revenue
/api/v1/suppliers/13068911/scores
/api/v1/suppliers/13068911/benchmarks
/api/v1/red-flags/by-supplier/13068911
/api/v1/suppliers/13068911/years
/api/v1/suppliers/13068911/cpv
/api/v1/suppliers/13068911/clients
/api/v1/suppliers/13068911/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API