Total revenue
4.03 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.42 Mn.
272 purchases
Offline purchases
394,596 RON
38 purchases
Tenders
211,935 RON
1 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
15.8%
Main client: DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT
National median: 30.2%
Ranked 35,218 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 450,028 | 185,141 | — | 635,169 | 15.8% | 0.6% | 23 | 2018–2025 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 526,641 | — | — | 526,641 | 13.1% | 0.7% | 5 | 2019–2023 |
| MUNICIPIUL VULCAN CUI: 4375267 | 500,426 | — | — | 500,426 | 12.4% | 0.3% | 19 | 2018–2021 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 459,229 | — | — | 459,229 | 11.4% | 0.7% | 12 | 2018–2025 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 238,740 | 35,381 | — | 274,121 | 6.8% | 4.7% | 10 | 2019–2026 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 211,935 | 211,935 | 5.3% | 0.3% | 1 | 2023 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 181,863 | — | — | 181,863 | 4.5% | 0.1% | 7 | 2019–2022 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 149,524 | — | — | 149,524 | 3.7% | 4.1% | 21 | 2020–2026 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 145,177 | — | — | 145,177 | 3.6% | 2.9% | 27 | 2018–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 142,162 | — | — | 142,162 | 3.5% | 0.0% | 11 | 2019–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 134,392 | — | — | 134,392 | 3.3% | 2.0% | 30 | 2018–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 124,999 | — | — | 124,999 | 3.1% | 2.7% | 12 | 2019–2026 |
| ORASUL PETRILA CUI: 4375097 | 89,771 | — | — | 89,771 | 2.2% | 0.0% | 17 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 70,643 | — | 70,643 | 1.8% | 0.0% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 60,844 | — | — | 60,844 | 1.5% | 1.0% | 10 | 2018–2025 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 1,350 | 58,823 | — | 60,173 | 1.5% | 0.7% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 27,945 | 22,604 | — | 50,549 | 1.3% | 1.9% | 32 | 2019–2025 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 41,170 | — | — | 41,170 | 1.0% | 0.9% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 39,794 | — | — | 39,794 | 1.0% | 1.6% | 7 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | 25,202 | — | — | 25,202 | 0.6% | 0.6% | 8 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 24,653 | — | — | 24,653 | 0.6% | 0.9% | 8 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 24,443 | — | — | 24,443 | 0.6% | 0.1% | 3 | 2018–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 14,905 | — | 14,905 | 0.4% | 0.0% | 1 | 2019 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 8,975 | — | — | 8,975 | 0.2% | 0.8% | 6 | 2020–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 6,622 | — | 6,622 | 0.2% | 0.0% | 2 | 2019–2022 |
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 | 1 | 211,935 | 847,740 | 1 | 2023 |
| TERMO & GAZ CONSULTING SRL CUI: 25721592 | 1 | 211,935 | 847,740 | 1 | 2023 |
| TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | 1 | 211,935 | 847,740 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41216528 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 44621110-3 | 21.09.2026 | 1,702 |
| Contract object: radiatoare pentru incalzire centrala | ||||
| DA41189751 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 45259300-0 | 15.09.2026 | 700 |
| Contract object: verificare tehnica periodica cazane incalzire | ||||
| DA40915253 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 50720000-8 | 30.07.2026 | 2,500 |
| Contract object: servicii rsvti echipamente incalzire | ||||
| DA40751713 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 50720000-8 | 02.07.2026 | 500 |
| Contract object: servicii rsvti echipamente incalzire | ||||
| DA40605787 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 42161000-5 | 14.06.2026 | 8,138 |
| Contract object: inlocuire boiler apa calda menajera | ||||
| DA40579182 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 45259300-0 | 09.06.2026 | 2,100 |
| Contract object: verificare tehnica periodica cazane incalzire | ||||
| DA40546136 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 50720000-8 | 03.06.2026 | 500 |
| Contract object: servicii rsvti echipamente incalzire | ||||
| DA40387979 | ORASUL PETRILA CUI: 4375097 | 39715200-9 | 14.05.2026 | 3,017 |
| Contract object: centrala termica immergas victrix omnia | ||||
| DA40364518 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 50720000-8 | 12.05.2026 | 59,380 |
| Contract object: reparatii stadion petre libardi | ||||
| DA40364541 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 45232141-2 | 12.05.2026 | 80,462 |
| Contract object: instalatie de incalzire stadion petre libardi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738100 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50720000-8 | 23.04.2026 | 2,100 |
| Contract object: verificare tehnica c.t. gaz | ||||
| DAN2737573 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 22.04.2026 | 700 |
| Contract object: servicii rsvti aferent 04.2025 | ||||
| DAN2728662 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 09.04.2026 | 700 |
| Contract object: servicii rsvti aferent 03.2025 | ||||
| DAN2728572 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 09.04.2026 | 700 |
| Contract object: servicii rsvti aferent 02.2025 | ||||
| DAN2728515 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 09.04.2026 | 700 |
| Contract object: servicii rsvti aferent 01.2025 | ||||
| DAN2711483 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 24.03.2026 | 500 |
| Contract object: servicii rsvti aferent 12.2024 | ||||
| DAN2711482 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 24.03.2026 | 1,000 |
| Contract object: servicii rsvti aferent 10,11.2024 | ||||
| DAN2710379 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 23.03.2026 | 500 |
| Contract object: servicii rsvti aferent 09.2024 | ||||
| DAN2681654 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 12.02.2026 | 500 |
| Contract object: servicii rsvti aferente 12.2024 | ||||
| DAN2681650 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45259300-0 | 12.02.2026 | 1,000 |
| Contract object: servicii rsvti aferente 10-11.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113675 | ORASUL ANINOASA CUI: 4468994 | 45214100-1 | 14.10.2023 | 847,740 |
| Contract object: executie lucrari, dotari cu utilaje, echipamente tehnologice construire gradinita cu program normal 4 sali de grupa, pentru regiunea vest - lot 4, strada libertatii, nr. 50, orasul aninoasa, 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/18012202/api/v1/suppliers/18012202/revenue/api/v1/suppliers/18012202/scores/api/v1/suppliers/18012202/benchmarks/api/v1/red-flags/by-supplier/18012202/api/v1/suppliers/18012202/years/api/v1/suppliers/18012202/cpv/api/v1/suppliers/18012202/clients/api/v1/suppliers/18012202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders