G&M DENI SRL (CUI 15173964) — public contracts and clients

Total revenue

604,744 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

581,308 RON

415 purchases

Offline purchases

23,436 RON

21 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

22.4%

Main client: MUNICIPIUL PETROSANI

National median: 30.2%

Ranked 28,666 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 0

#07 Exact price match 0

#10 Concentration 0

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 11 largest CPV groups, out of 11; 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
MUNICIPIUL PETROSANI CUI: 4468943	135,588	—	—	135,588	22.4%	0.1%	79	2018–2022
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459	115,217	—	—	115,217	19.1%	0.1%	55	2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456	73,548	—	—	73,548	12.2%	1.1%	46	2018–2026
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724	53,347	—	—	53,347	8.8%	0.9%	32	2018–2026
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	34,046	17,168	—	51,214	8.5%	1.9%	33	2018–2025
ORASUL URICANI CUI: 4634647	48,890	—	—	48,890	8.1%	0.0%	40	2018–2025
ORASUL ANINOASA CUI: 4468994	27,479	—	—	27,479	4.5%	0.0%	26	2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054	24,752	—	—	24,752	4.1%	0.1%	26	2019–2025
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857	14,597	—	—	14,597	2.4%	0.6%	20	2018–2025
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427	10,031	—	—	10,031	1.7%	0.5%	7	2018–2021
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	9,086	—	—	9,086	1.5%	0.0%	25	2018–2025
UNIVERSITATEA DIN PETROSANI CUI: 4374849	8,741	—	—	8,741	1.5%	0.0%	2	2018
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893	7,932	—	—	7,932	1.3%	0.2%	4	2022
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	983	5,525	—	6,508	1.1%	0.2%	7	2023–2024
MUNICIPIUL VULCAN CUI: 4375267	3,310	—	—	3,310	0.6%	0.0%	2	2021
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	3,127	—	—	3,127	0.5%	0.0%	1	2018
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	2,882	—	—	2,882	0.5%	0.1%	5	2021–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	2,647	—	—	2,647	0.4%	0.0%	5	2019–2020
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	2,248	210	—	2,458	0.4%	0.0%	10	2025–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	1,131	—	—	1,131	0.2%	0.0%	4	2025–2026
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910	821	—	—	821	0.1%	0.1%	1	2018
COMUNA BARU CUI: 4521427	—	533	—	533	0.1%	0.0%	2	2025
EDIL SAL PREST SA CUI: 36443211	294	—	—	294	0.1%	0.0%	1	2018
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	250	—	—	250	0.0%	0.0%	1	2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	210	—	—	210	0.0%	0.0%	1	2019

1-25 of 26 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
DA41280364	SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724	50110000-9	29.09.2026	3,182
Contract object: reparatie auto
DA41279744	SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724	34351100-3	28.09.2026	5,306
Contract object: anvelope
DA41231040	DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459	50110000-9	22.09.2026	346
Contract object: servicii de reparare si intretinere autovehiculelor din dotarea dadpp
DA41180657	DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459	71631200-2	16.09.2026	250
Contract object: i t p autoutilitara
DA41148096	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	71631200-2	15.09.2026	250
Contract object: itp hd 06 vae
DA41134416	DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459	71631000-0	08.09.2026	250
Contract object: i t p euro 6
DA40947139	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	71631200-2	06.08.2026	250
Contract object: i t p autoutilitara
DA40882935	COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456	34300000-0	27.07.2026	6,260
Contract object: piese schimb autovehicole
DA40882980	COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456	50110000-9	27.07.2026	2,370
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA40668208	ORASUL ANINOASA CUI: 4468994	71631200-2	19.06.2026	200
Contract object: i t p turism

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2738742	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	50110000-9	23.04.2026	2,208
Contract object: reparatie microbuz scolar
DAN2714064	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	50110000-9	26.03.2026	1,523
Contract object: reparatie microbuz scolar
DAN2714058	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	34351100-3	26.03.2026	2,857
Contract object: anvelope microbuz scolar
DAN2694513	COMUNA BARU CUI: 4521427	50000000-5	03.03.2026	165
Contract object: manopera service
DAN2694505	COMUNA BARU CUI: 4521427	34300000-0	03.03.2026	368
Contract object: filtru aer habitaclu, filtru aer, filtru ulei, elf pure ep5w30sxr
DAN2676610	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	50110000-9	05.02.2026	605
Contract object: inlocuire placute frana microbuz
DAN2539962	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	50110000-9	02.09.2025	1,110
Contract object: manopera reparatie microbuz scolar
DAN2539961	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	34320000-6	02.09.2025	1,282
Contract object: piese de schimb microbuz scolar
DAN2539960	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	50110000-9	02.09.2025	1,044
Contract object: reparatie microbuz scolar
DAN2488856	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	71631200-2	27.06.2025	210
Contract object: servicii verificare itp

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/15173964
/api/v1/suppliers/15173964/revenue
/api/v1/suppliers/15173964/scores
/api/v1/suppliers/15173964/benchmarks
/api/v1/red-flags/by-supplier/15173964
/api/v1/suppliers/15173964/years
/api/v1/suppliers/15173964/cpv
/api/v1/suppliers/15173964/clients
/api/v1/suppliers/15173964/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API