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CUI: 17027663 SRL HUNEDOARA MUNICIPIUL VULCAN Flagged by 3 indicators

CONSULTING CONS INGINER SRL

Registered: 10.12.2004 Registered office: CARPATI, 2A, 336200

Total revenue

2.52 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

92 purchases

Offline purchases

312,180 RON

9 purchases

Tenders

100,500 RON

3 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

37.4%

Main client: ORASUL URICANI

National median: 30.2%

Ranked 15,183 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#10 Concentration 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 3 largest CPV groups, out of 3; 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
ORASUL URICANI CUI: 4634647 767,627 174,330 — 941,957 37.4% 0.4% 14 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 382,481 —— 382,481 15.2% 0.2% 14 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 311,665 —— 311,665 12.4% 0.0% 20 2019–2026
ORASUL PETRILA CUI: 4375097 209,900 32,000 — 241,900 9.6% 0.1% 15 2018–2025
MUNICIPIUL PETROSANI CUI: 4468943 109,000 83,850 — 192,850 7.7% 0.1% 7 2023–2025
MUNICIPIUL LUPENI CUI: 4375046 66,101 — 100,500 166,601 6.6% 0.0% 12 2018–2023
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 128,993 —— 128,993 5.1% 0.1% 12 2020–2023
ORASUL ANINOASA CUI: 4468994 101,400 —— 101,400 4.0% 0.1% 3 2018–2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 22,000 — 22,000 0.9% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 12,550 —— 12,550 0.5% 0.0% 2 2025–2026
COMUNA PUI CUI: 4374059 9,000 —— 9,000 0.4% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 4,132 —— 4,132 0.2% 0.0% 1 2026
COMUNA BANITA CUI: 8713590 3,300 —— 3,300 0.1% 0.0% 1 2019
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 1,000 —— 1,000 0.0% 0.0% 1 2024

1-14 of 14 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
DA41136891 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 71247000-1 08.09.2026 7,600
Contract object: servicii de dirigentie de santier-lucrari construire doua copertine auto la sediul principal insemex
DA40985711 ORASUL URICANI CUI: 4634647 71520000-9 13.08.2026 32,864
Contract object: dirigentie santier pt. eficientizare energetica bloc 5,str.muncii,oras uricani
DA40909733 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 71520000-9 30.07.2026 4,132
Contract object: servicii de supraveghere tehnica la obiective de investitii
DA40854803 MUNICIPIUL VULCAN CUI: 4375267 71520000-9 22.07.2026 50,000
Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier
DA40561661 JUDETUL HUNEDOARA CUI: 4374474 71520000-9 05.06.2026 10,711
Contract object: servicii dirigentie santier lucrari intretinere si reparatii curente sector valea jiului
DA39350367 JUDETUL HUNEDOARA CUI: 4374474 71520000-9 24.11.2025 13,139
Contract object: servicii de dirigentie de santier pentru intretinerea curenta pe timp de iarnavalea jiului
DA39236230 ORASUL URICANI CUI: 4634647 71520000-9 10.11.2025 3,700
Contract object: servicii de dirigentie de santier pentru modernizarem reabilitare si amenajare parcari in uricani
DA39187505 ORASUL PETRILA CUI: 4375097 71520000-9 31.10.2025 12,000
Contract object: dirigentie santier,,eficientizare termica cladiri,bloc 7 str.6 august-oras petrila,,cod smis331944
DA39186589 ORASUL PETRILA CUI: 4375097 71520000-9 31.10.2025 40,000
Contract object: dirigentie santier,,eficientizare termica cladiri,bloc 21 str.8 martie -oras petrila,,cod smis331943
DA39136564 ORASUL PETRILA CUI: 4375097 71520000-9 23.10.2025 29,800
Contract object: dirigentie de santier-lucrari de interventii blocul 62str.republicii petrila

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2608610 MUNICIPIUL PETROSANI CUI: 4468943 71520000-9 20.11.2025 13,850
Contract object: servicii de dirigentie de santier pentru proiectul construire terminal de transport public, spatiu administrativ si social, realizare imprejmuire, poarta acces, cabina paza, platforma, anexe si utilitati
DAN2524567 ORASUL PETRILA CUI: 4375097 71247000-1 07.08.2025 10,000
Contract object: asigurarea asistentei tehnice de specialitate prin diriginti de santier pentru obiectivul de investitie: eficientizare energetica cladiri rezidentiale oras petrila, etapa x - bl. 1 din strada al. sahia
DAN2524566 ORASUL PETRILA CUI: 4375097 71247000-1 07.08.2025 2,000
Contract object: asigurarea asistentei tehnice de specialitate prin diriginti de santier pentru obiectivul de investitie drum de acces la blocul social din str. republicii, oras petrila, jud. hunedoara
DAN2524563 ORASUL PETRILA CUI: 4375097 71247000-1 07.08.2025 20,000
Contract object: asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitie: lucrari de interventie in vederea cresterii eficientei energetice la cladirea atelier scoala. raport de expertiza tehnica cod proiect c10-i3-1379 finantat prin planul national de redresare si rezilienta<br>titlu apel pnrr/2022/c5/2/a3.1/1
DAN2450333 MUNICIPIUL PETROSANI CUI: 4468943 71520000-9 12.05.2025 30,000
Contract object: servicii de dirigentie de santier pentru obiectivul modernizare strazi: digului, botoni, mandra, sirenei, noua din mun. petrosani
DAN2450311 MUNICIPIUL PETROSANI CUI: 4468943 71520000-9 12.05.2025 25,000
Contract object: servicii dirigentie de santier pentru obiectivul modernizare strada salatruc din municipiul petrosani
DAN2246205 ORASUL URICANI CUI: 4634647 71520000-9 12.08.2024 174,330
Contract object: servicii de dirigentie de santier pentru proiect renovarea energetica a blocurilor de locuinte situate in zona marginalizata str. unirii, str. sterminos si str. aleea brazilor, orasul uricani, judetul hunedoara
DAN2118702 MUNICIPIUL PETROSANI CUI: 4468943 71520000-9 21.02.2024 15,000
Contract object: servicii de dirigentie de santier pt obiectivul modernizare strada soimilor din mun. petrosani
DAN1087886 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71520000-9 02.04.2019 22,000
Contract object: dirigentie de santier pentru ob de invest construire bazin didactic de inot, localitatea petrila str. 8 martie, judetul hunedoara

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1076196 MUNICIPIUL LUPENI CUI: 4375046 71247000-1 19.09.2022 39,500
Contract object: servicii de dirigentie de santier in cadrul proiectului reabilitare, modernizare si dotare liceul tehnologic lupeni
SCNA1074172 MUNICIPIUL LUPENI CUI: 4375046 71520000-9 08.08.2022 37,000
Contract object: servicii de dirigentie de santier in cadrul proiectului scoala gimnaziala nr. 1 lupeni - reabilitare si echipare scoala si reabilitare cai de acces la scoala in zona dintre strazile bisericii si padurarilor
CAN1081426 MUNICIPIUL LUPENI CUI: 4375046 71520000-9 22.06.2022 24,000
Contract object: servicii de dirigentie de santier in cadrul proiectului construire gradinita cu program normal 3 sali de grupa, pentru regiunea vest - lot 4, strada viitorului, f.n., municipiul lupeni, jud. hunedoara lucrari finantate din fonduri locale, din cadrul proiectului tip - cod smis 125157, constructii gradinite regiunea vest
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/17027663
  • /api/v1/suppliers/17027663/revenue
  • /api/v1/suppliers/17027663/scores
  • /api/v1/suppliers/17027663/benchmarks
  • /api/v1/red-flags/by-supplier/17027663
  • /api/v1/suppliers/17027663/years
  • /api/v1/suppliers/17027663/cpv
  • /api/v1/suppliers/17027663/clients
  • /api/v1/suppliers/17027663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API