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CUI: 18070378 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 1 indicators

CALLISTO SRL

Registered: 25.10.2005 B-DUL 1 DECEMBRIE 1918

Total revenue

3.76 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

1,476 purchases

Offline purchases

23,231 RON

12 purchases

Tenders

1.19 Mn.

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

50.6%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 8,135 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 1
#07 Exact price match 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 12 largest CPV groups, out of 32; the other 20 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
SPITALUL DE URGENTA PETROSANI CUI: 4374873 713,719 — 1,189,674 1,903,393 50.6% 0.7% 77 2018–2026
MUNICIPIUL PETROSANI CUI: 4468943 794,190 —— 794,190 21.1% 0.4% 687 2018–2024
LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 293,307 —— 293,307 7.8% 8.0% 68 2019–2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 107,606 —— 107,606 2.9% 0.1% 74 2018–2025
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 101,011 —— 101,011 2.7% 2.2% 40 2018–2024
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 66,189 —— 66,189 1.8% 2.0% 41 2018–2024
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 62,921 —— 62,921 1.7% 2.7% 9 2021–2026
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 53,143 —— 53,143 1.4% 2.1% 61 2018–2024
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 34,497 15,357 — 49,854 1.3% 1.9% 58 2018–2024
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 40,490 —— 40,490 1.1% 0.8% 21 2021–2022
MUNICIPIUL TG - JIU CUI: 4956065 40,000 —— 40,000 1.1% 0.0% 1 2021
ORASUL ANINOASA CUI: 4468994 38,318 —— 38,318 1.0% 0.1% 46 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 37,174 —— 37,174 1.0% 0.9% 40 2019–2023
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 29,212 —— 29,212 0.8% 0.8% 14 2020–2024
CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 28,200 —— 28,200 0.8% 2.6% 64 2020–2024
EDIL SAL PREST SA CUI: 36443211 20,167 —— 20,167 0.5% 0.3% 2 2024
ORASUL PETRILA CUI: 4375097 17,365 —— 17,365 0.5% 0.0% 16 2018–2024
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 16,029 —— 16,029 0.4% 0.6% 24 2020–2022
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 11,060 —— 11,060 0.3% 0.2% 11 2018–2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 2,381 7,874 — 10,255 0.3% 0.0% 17 2023–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 10,069 —— 10,069 0.3% 0.0% 59 2018–2023
CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 7,827 —— 7,827 0.2% 0.8% 10 2018–2024
COMUNA BARU CUI: 4521427 5,337 —— 5,337 0.1% 0.0% 3 2021–2023
SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 5,258 —— 5,258 0.1% 0.2% 6 2018
SCOALA GIMNAZIALA BANITA CUI: 29001314 4,255 —— 4,255 0.1% 1.6% 6 2021–2024

1-25 of 35 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.

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
INFO WORLD SRL CUI: 13373052 1 1,189,674 2,379,349 1 2025

1-1 of 1 results

Rows per page: 25 50 100

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
DA41133480 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 30125100-2 08.09.2026 395
toner kyocera tk-3400 compatibil
DA41119558 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 30233153-8 04.09.2026 12,826
sistem sonorizare
DA39864300 SPITALUL DE URGENTA PETROSANI CUI: 4374873 50312000-5 19.02.2026 823
service retele it
DA39864268 SPITALUL DE URGENTA PETROSANI CUI: 4374873 32420000-3 19.02.2026 6,621
pachet piese it
DA38973018 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 30237100-0 30.09.2025 1,218
hdd 4tb seagate ironwolf
DA37612620 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30125110-5 06.03.2025 67
reincarcare toner canon, samsung, hp
DA37344995 SPITALUL DE URGENTA PETROSANI CUI: 4374873 30233180-6 23.01.2025 138
usb flash 64gb
DA37205963 SPITALUL DE URGENTA PETROSANI CUI: 4374873 30237100-0 17.12.2024 4,394
pachet piese it
DA37142002 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 48760000-3 10.12.2024 210
antivirus bitdefender internet security
DA37123205 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30125100-2 10.12.2024 252
toner crg-728,725, hp 35a,36a, 737, 83a compatibil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2539100 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30125100-2 02.09.2025 9,703
tonere imprimante, multifunctionale
DAN2467911 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30125000-1 02.06.2025 379
cartuse imprimanta
DAN2413097 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 48219500-1 25.03.2025 538
periferice it (cablu utp, mufa, switch)
DAN2413080 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30125100-2 25.03.2025 4,114
ink canon
DAN2412888 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30125100-2 25.03.2025 467
tonere imprimante
DAN2412880 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 32572000-3 25.03.2025 154
periferice it
DAN2189906 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30125000-1 28.05.2024 1,455
cartuse imprimante
DAN2189315 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30125000-1 28.05.2024 1,731
cartuse imprimante
DAN2164032 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30197643-5 18.04.2024 226
hartie copiator a4
DAN2161871 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 32572000-3 16.04.2024 155
cablu vga 15 m, refill kyocera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148904 SPITALUL DE URGENTA PETROSANI CUI: 4374873 48180000-3 16.06.2025 2,379,349
furnizare si implementare a sistemului informatic integrat si achizitionarii echipamentelor aferente in cadrul proiectului investitii in sisteme informatice si in infrastructura digitala din cadrul spitalului de urgenta petrosani
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/18070378
  • /api/v1/suppliers/18070378/revenue
  • /api/v1/suppliers/18070378/scores
  • /api/v1/suppliers/18070378/benchmarks
  • /api/v1/red-flags/by-supplier/18070378
  • /api/v1/suppliers/18070378/years
  • /api/v1/suppliers/18070378/cpv
  • /api/v1/suppliers/18070378/clients
  • /api/v1/suppliers/18070378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API