Total revenue
3.95 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
261 purchases
Offline purchases
507,392 RON
16 purchases
Tenders
188,679 RON
2 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
43.4%
Main client: DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT
National median: 30.2%
Ranked 11,427 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
#03 New companies
0
#04 Captivity
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 11 largest CPV groups, out of 11; 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
| 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 | 1,052,133 | 475,980 | 188,679 | 1,716,792 | 43.4% | 1.7% | 64 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 922,145 | — | — | 922,145 | 23.3% | 0.1% | 5 | 2019–2020 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 527,193 | — | — | 527,193 | 13.3% | 0.7% | 45 | 2019–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 330,791 | — | — | 330,791 | 8.4% | 0.1% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 81,239 | — | — | 81,239 | 2.1% | 1.4% | 20 | 2018–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 69,976 | — | — | 69,976 | 1.8% | 1.5% | 13 | 2018–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 19,555 | 27,912 | — | 47,467 | 1.2% | 0.0% | 5 | 2022–2025 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 41,800 | — | — | 41,800 | 1.1% | 0.7% | 7 | 2019–2026 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 39,958 | — | — | 39,958 | 1.0% | 1.1% | 8 | 2019–2026 |
| COMUNA BANITA CUI: 8713590 | 29,090 | — | — | 29,090 | 0.7% | 0.1% | 11 | 2018–2025 |
| COMUNA BERIU CUI: 4521281 | 25,455 | — | — | 25,455 | 0.6% | 0.1% | 16 | 2018 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 23,361 | — | — | 23,361 | 0.6% | 0.4% | 16 | 2018–2024 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 21,238 | — | — | 21,238 | 0.5% | 0.4% | 7 | 2018–2024 |
| CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 | 16,080 | — | — | 16,080 | 0.4% | 1.9% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 11,675 | 3,500 | — | 15,175 | 0.4% | 0.6% | 12 | 2018–2024 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 12,400 | — | — | 12,400 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | 7,400 | — | — | 7,400 | 0.2% | 0.2% | 3 | 2023–2024 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 4,830 | — | — | 4,830 | 0.1% | 0.0% | 3 | 2019–2020 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 4,600 | — | — | 4,600 | 0.1% | 0.4% | 11 | 2020–2024 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 3,300 | — | — | 3,300 | 0.1% | 0.1% | 2 | 2018–2025 |
| ORASUL ANINOASA CUI: 4468994 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL URICANI CUI: 4634647 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BANITA CUI: 29001314 | 1,650 | — | — | 1,650 | 0.0% | 0.6% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 1,600 | — | — | 1,600 | 0.0% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41193553 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45315300-1 | 17.09.2026 | 11,000 |
| Contract object: bransamente electrice temporare targuri-festivaluri | ||||
| DA41111469 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | 71631400-4 | 03.09.2026 | 700 |
| Contract object: verifcare instalatie electrica ,emitere dosar de verificare si verificare instalatie paratrasnet | ||||
| DA41029052 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 71631400-4 | 24.08.2026 | 2,900 |
| Contract object: verificare instalatie paratrasnet | ||||
| DA40883415 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 45310000-3 | 26.07.2026 | 25,350 |
| Contract object: executie coloana de alimentare cu energie electrica cablu jt 3x 50+25 | ||||
| DA40883442 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 45315600-4 | 26.07.2026 | 2,300 |
| Contract object: executie coloana de alimentare cu energie electrica cablu jt 3x 50+25 | ||||
| DA40843058 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45315300-1 | 20.07.2026 | 11,000 |
| Contract object: lucrari de bransare la energia electrica | ||||
| DA40759437 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45500000-2 | 06.07.2026 | 8,000 |
| Contract object: inchiriere autotelescop tip prb-lungime brat 21 m | ||||
| DA40759501 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 45500000-2 | 06.07.2026 | 4,500 |
| Contract object: inchiriere autotelescop tip prb-lungime brat 21 m | ||||
| DA40590727 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 71631400-4 | 10.06.2026 | 1,800 |
| Contract object: verificare instalatie paratrasnet,verificare priza de pamant verificare continuitate si verificare , | ||||
| DA40291042 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 50711000-2 | 04.05.2026 | 12,400 |
| Contract object: verificare instalatie de legare la pamant,verificare instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711468 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50711000-2 | 24.03.2026 | 1,200 |
| Contract object: prestari servicii verificare prize pamant | ||||
| DAN2681658 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 45310000-3 | 12.02.2026 | 1,200 |
| Contract object: verificare priza de pamant si paratraznet | ||||
| DAN2646777 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45310000-3 | 05.01.2026 | 4,500 |
| Contract object: lucrari de bransare temporara la ener. electrica pentru alim. consumatorilor participanti la targul de craciun 2025 | ||||
| DAN2593443 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 43310000-9 | 03.11.2025 | 135,000 |
| Contract object: servicii de inchiriere a unui autotelescop tip prb- lungime brat 12m cu sofer si combustibil | ||||
| DAN2471286 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45310000-3 | 05.06.2025 | 2,000 |
| Contract object: lucrari de racordare la energia electrica- verificare dosar | ||||
| DAN2471282 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45310000-3 | 05.06.2025 | 11,500 |
| Contract object: lucrari de racordare la energia electrica | ||||
| DAN2471275 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45310000-3 | 05.06.2025 | 1,475 |
| Contract object: lucrari de bransare la reteaua electrica | ||||
| DAN2471272 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45310000-3 | 05.06.2025 | 2,059 |
| Contract object: lucrari de racordare la reteaua electrica | ||||
| DAN2271462 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 43310000-9 | 24.09.2024 | 88,920 |
| Contract object: servicii de inchiriere a unui telescop tip prb- lungime brat 12m, cu sofer si combustibil | ||||
| DAN2245823 | MUNICIPIUL PETROSANI CUI: 4468943 | 45310000-3 | 12.08.2024 | 21,215 |
| Contract object: executie bransament la reteaua electrica (coloana de alimentare si dosar verificare instalatie) a centrului de colectare prin aport voluntar din strada carbunelui, nr. 20, municipiul petrosani pentru implementarea proiectului infiintare centru de colectare prin aport voluntar in municipiul petrosani, cod proiect c3i1a0122000140, in cadrul pnrr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002556 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 50232100-1 | 11.06.2019 | 188,679 |
| Contract object: servicii de intretinere si reparatii a sistemului de iluminat public din municipiul petrosani, judetul hunedoara. | ||||
- 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/19210275/api/v1/suppliers/19210275/revenue/api/v1/suppliers/19210275/scores/api/v1/suppliers/19210275/benchmarks/api/v1/red-flags/by-supplier/19210275/api/v1/suppliers/19210275/years/api/v1/suppliers/19210275/cpv/api/v1/suppliers/19210275/clients/api/v1/suppliers/19210275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders