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CUI: 18051325 SRL HUNEDOARA MUNICIPIUL PETROSANI

INTELLI SYSTEMS SRL

Registered: 18.10.2005 1 DECEMBRIE 1918 https://www.intellisystems.ro

Total revenue

264,655 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

229,736 RON

61 purchases

Offline purchases

34,919 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
APA SERV VALEA JIULUI SA CUI: 7392416 204,110 33,927 — 238,037 89.9% 0.1% 47 2018–2026
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 16,530 —— 16,530 6.3% 0.3% 13 2021–2025
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 5,724 —— 5,724 2.2% 0.2% 1 2022
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 3,372 —— 3,372 1.3% 0.1% 3 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 992 — 992 0.4% 0.0% 1 2025

1-5 of 5 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40403029 APA SERV VALEA JIULUI SA CUI: 7392416 50610000-4 18.05.2026 24,480
mentenanta pentru sisteme de securitate
DA40312025 APA SERV VALEA JIULUI SA CUI: 7392416 50610000-4 05.05.2026 2,040
mentenanta pentru sisteme de securitate
DA39574300 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 18.12.2025 5,390
control acces (kit)
DA39163622 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 29.10.2025 289
sursa alimentare 12v/3a cu acumulator
DA38200163 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 27.05.2025 630
sirena alarmare
DA38200184 APA SERV VALEA JIULUI SA CUI: 7392416 32333200-8 27.05.2025 471
camera supraveghere
DA37845657 APA SERV VALEA JIULUI SA CUI: 7392416 50610000-4 07.04.2025 21,600
mentenanta pentru sisteme de securitate
DA37805565 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 50610000-4 02.04.2025 1,800
mentenanta pentru sisteme de securitate
DA36123897 APA SERV VALEA JIULUI SA CUI: 7392416 32231000-1 12.07.2024 1,689
dvr full hd 4 canale video
DA36123771 APA SERV VALEA JIULUI SA CUI: 7392416 31430000-9 12.07.2024 126
acumulator 12v/4ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2559702 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50413200-5 30.09.2025 992
revizie centrala detectie fum bentel
DAN1341999 APA SERV VALEA JIULUI SA CUI: 7392416 31625300-6 29.09.2020 6,828
sistem supraveghere si alarmare
DAN1277033 APA SERV VALEA JIULUI SA CUI: 7392416 50610000-4 12.05.2020 23,040
asistenta tehnica si service sisteme de securitate
DAN1212162 APA SERV VALEA JIULUI SA CUI: 7392416 31625300-6 31.12.2019 4,059
furnizare, montare, punere in functiune kit exterior sistem monitorizare video
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/18051325
  • /api/v1/suppliers/18051325/revenue
  • /api/v1/suppliers/18051325/scores
  • /api/v1/suppliers/18051325/benchmarks
  • /api/v1/red-flags/by-supplier/18051325
  • /api/v1/suppliers/18051325/years
  • /api/v1/suppliers/18051325/cpv
  • /api/v1/suppliers/18051325/clients
  • /api/v1/suppliers/18051325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API