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CUI: 19134950 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 1 indicators

VADATI SRL

Registered: 25.10.2006 ALEEA TRANDAFIRILOR

Total revenue

4.18 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

5,516 purchases

Offline purchases

1.07 Mn.

432 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

32.6%

Main client: MUNICIPIUL VULCAN

National median: 30.2%

Ranked 18,763 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 76; the other 64 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
MUNICIPIUL VULCAN CUI: 4375267 1,363,495 —— 1,363,495 32.6% 0.9% 740 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 46,543 937,445 — 983,988 23.6% 0.4% 506 2018–2023
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 431,253 —— 431,253 10.3% 10.9% 295 2020–2026
ORASUL URICANI CUI: 4634647 273,304 —— 273,304 6.5% 0.1% 421 2018–2026
MUNICIPIUL LUPENI CUI: 4375046 88,109 87,568 — 175,677 4.2% 0.0% 20 2021–2026
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 148,115 2,196 — 150,311 3.6% 2.5% 639 2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 149,306 373 — 149,679 3.6% 0.4% 126 2018–2026
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 109,986 —— 109,986 2.6% 5.1% 815 2018–2025
SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 96,317 3,671 — 99,988 2.4% 4.3% 1,137 2018–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 82,590 —— 82,590 2.0% 0.3% 661 2018–2025
CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 77,406 —— 77,406 1.9% 15.1% 37 2018–2026
LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 52,045 —— 52,045 1.3% 1.4% 8 2021–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 51,074 —— 51,074 1.2% 0.1% 85 2018–2026
SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 38,149 —— 38,149 0.9% 1.7% 96 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 998 27,746 — 28,744 0.7% 0.0% 37 2023–2026
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 23,196 —— 23,196 0.6% 1.0% 85 2019–2026
EDIL SAL PREST SA CUI: 36443211 19,877 —— 19,877 0.5% 0.3% 90 2018–2023
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 12,807 —— 12,807 0.3% 0.2% 1 2020
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 12,769 —— 12,769 0.3% 0.3% 11 2018–2020
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 8,055 —— 8,055 0.2% 1.0% 12 2020–2024
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 6,306 —— 6,306 0.2% 0.2% 6 2018–2019
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 6,231 —— 6,231 0.2% 0.2% 70 2021–2026
SERVICIUL PUBLIC GOSPODARIRE LOCALA URICANI CUI: 39284455 5,924 —— 5,924 0.1% 9.8% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 318 3,305 — 3,623 0.1% 0.1% 6 2024–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 3,227 —— 3,227 0.1% 0.0% 2 2022–2025

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41245005 MUNICIPIUL VULCAN CUI: 4375267 31532900-3 25.09.2026 95
tub neon 36w
DA41255068 SPITALUL MUNICIPAL LUPENI CUI: 4375054 44192000-2 24.09.2026 910
materiale de reparatii diverse
DA41255200 SPITALUL MUNICIPAL LUPENI CUI: 4375054 44192000-2 24.09.2026 909
materiale de reparatii diverse
DA41255248 SPITALUL MUNICIPAL LUPENI CUI: 4375054 44192000-2 24.09.2026 369
materiale de reparatii diverse
DA41095958 MUNICIPIUL VULCAN CUI: 4375267 31532900-3 04.09.2026 702
materiale electrice
DA41082055 MUNICIPIUL VULCAN CUI: 4375267 44192000-2 02.09.2026 2,282
materiale pentru diverse reparatii /intretinere a domeniului public
DA41081706 CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 44192000-2 01.09.2026 776
achizitie materiale diverse pentru intretine si buna desfasurare activitate bazin inot si stadion
DA41070391 MUNICIPIUL LUPENI CUI: 4375046 44192000-2 28.08.2026 27,216
pachet materiale pentru lucrari edil gospodaresti
DA41035495 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44921300-5 25.08.2026 107
var 20 kg
DA41035562 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44192200-4 25.08.2026 397
cuie 4x100 si de 5x150

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856167 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44192200-4 17.09.2026 2,413
cuie
DAN2856128 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39800000-0 17.09.2026 240
detergent pardoseli cu insecticid
DAN2856122 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18936000-9 17.09.2026 1,339
saci rafie
DAN2822633 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31651000-4 03.08.2026 468
banda izolanta, fasete plasic, spray contact, spray deblocare, diluant, smirghel, alcool tehnic, perii sarma
DAN2792559 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44170000-2 30.06.2026 2,380
tabla neagra 3x1000x2000
DAN2792542 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42670000-3 30.06.2026 71
perie cupa toron 100 mm, perie cupa sarma otel 100 mm
DAN2725738 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39812500-2 07.04.2026 310
gasket +300 grade
DAN2725726 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24963000-2 07.04.2026 483
degripant
DAN2725684 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44172000-6 07.04.2026 211
folie naylon
DAN2725671 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44431000-0 07.04.2026 1,983
policarbonat
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/19134950
  • /api/v1/suppliers/19134950/revenue
  • /api/v1/suppliers/19134950/scores
  • /api/v1/suppliers/19134950/benchmarks
  • /api/v1/red-flags/by-supplier/19134950
  • /api/v1/suppliers/19134950/years
  • /api/v1/suppliers/19134950/cpv
  • /api/v1/suppliers/19134950/clients
  • /api/v1/suppliers/19134950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API