Total revenue
13.02 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
4.32 Mn.
2,627 purchases
Offline purchases
75,697 RON
49 purchases
Tenders
8.62 Mn.
4 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
34.9%
Main client: ORASUL URICANI
National median: 30.2%
Ranked 16,963 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
#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 60; the other 48 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
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 |
|---|---|---|---|---|---|
| BLISS TRUST SRL CUI: 32613305 | 2 | 5,503,732 | 11,007,464 | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41272903 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39292100-6 | 28.09.2026 | 430 |
| Contract object: tabla plana 3011 0.4mm 2 x 1.25 | ||||
| DA41272918 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44334000-0 | 28.09.2026 | 265 |
| Contract object: lat 40 x 5 | ||||
| DA41277036 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 44192000-2 | 28.09.2026 | 353 |
| Contract object: materiale intretinere | ||||
| DA41238279 | MUNICIPIUL VULCAN CUI: 4375267 | 44192000-2 | 25.09.2026 | 937 |
| Contract object: diverse materiale necesare pentru domeniul public | ||||
| DA41238893 | MUNICIPIUL VULCAN CUI: 4375267 | 44192000-2 | 25.09.2026 | 525 |
| Contract object: diverse materiale necesare pentru domeniul public | ||||
| DA41244481 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44163100-1 | 23.09.2026 | 1,146 |
| Contract object: teava ng 1 | ||||
| DA41243431 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 18424000-7 | 23.09.2026 | 234 |
| Contract object: diverse materiale | ||||
| DA41240040 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 18424000-7 | 22.09.2026 | 828 |
| Contract object: diverse materiale | ||||
| DA41238776 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 39224210-3 | 22.09.2026 | 6 |
| Contract object: set de lacuit | ||||
| DA41238750 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44812400-9 | 22.09.2026 | 5 |
| Contract object: vas pensule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868569 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 98390000-3 | 30.09.2026 | 52,050 |
| Contract object: montare scaune ( inclusiv suruburi si alte materiale adiacente) | ||||
| DAN2820995 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 18936000-9 | 30.07.2026 | 321 |
| Contract object: saci de rafie | ||||
| DAN2820989 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44192200-4 | 30.07.2026 | 264 |
| Contract object: cuie | ||||
| DAN2815900 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44114200-4 | 23.07.2026 | 1,322 |
| Contract object: produse din beton | ||||
| DAN2815893 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44111200-3 | 23.07.2026 | 89 |
| Contract object: ciment | ||||
| DAN2815889 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44330000-2 | 23.07.2026 | 258 |
| Contract object: bare, tije, sarma si profile utilizate in constructii | ||||
| DAN2815888 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44400000-4 | 23.07.2026 | 19 |
| Contract object: diverse produse fabricate si articole conexe | ||||
| DAN2788269 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 44411100-5 | 24.06.2026 | 187 |
| Contract object: baterie lavoar | ||||
| DAN2769472 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 18936000-9 | 02.06.2026 | 297 |
| Contract object: saci de rafie | ||||
| DAN2618471 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 31681410-0 | 04.12.2025 | 430 |
| Contract object: panele led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064024 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 20.03.2025 | 12,032,424 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si dotare cu echipament didactic scoala gimnaziala nr. 2 uricani, sala de sport aferenta scolii nr.2, reabilitare tronsoane str. al. brazilor, amenajare loc de joaca parc, bl. 13 impartit in 2 loturi astfel:<br>lotul 1: reabilitare si dotare cu echipament didactic scoala gimnaziala nr. 2 uricani si sala de sport aferenta scolii nr.2<br>lotul 2: reabilitare tronsoane str. al. brazilor si amenajare loc de joaca parc, bl. 13 | ||||
| SCNA1059640 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45453000-7 | 15.10.2021 | 2,094,796 |
| Contract object: executie lucrari de reabilitare termica si energetica in scopul cresterii eficientei energetice a corpului de invatamant c din cadrul universitatii din petrosani | ||||
| SCNA1015648 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 03.05.2019 | 827,525 |
| Contract object: achizitie executie lucrari aferente proiectului eficientizare termica cladiri rezidentiale oras petrila etapa vi - cod smis 119996 | ||||
| SCNA1009217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45210000-2 | 03.12.2018 | 2,284,061 |
| Contract object: modernizare centru de ingrijire si asistenta nr. 1 paclisa | ||||
- 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/15955022/api/v1/suppliers/15955022/revenue/api/v1/suppliers/15955022/scores/api/v1/suppliers/15955022/benchmarks/api/v1/red-flags/by-supplier/15955022/api/v1/suppliers/15955022/years/api/v1/suppliers/15955022/cpv/api/v1/suppliers/15955022/clients/api/v1/suppliers/15955022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders