PETRUSEL HOREA DAN PERSOANA FIZICA AUTORIZATA (CUI 19345523) — public contracts and clients

Total revenue

575,455 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

496,031 RON

121 purchases

Offline purchases

79,424 RON

17 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

20.3%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU

National median: 30.2%

Ranked 30,840 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 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	38,381	78,524	—	116,905	20.3%	0.4%	18	2018–2025
MUNICIPIUL BLAJ CUI: 4563007	72,300	—	—	72,300	12.6%	0.0%	4	2023–2026
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058	51,700	—	—	51,700	9.0%	0.2%	4	2023–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118	39,900	—	—	39,900	6.9%	0.5%	11	2023–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360	32,000	900	—	32,900	5.7%	0.7%	9	2018–2025
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718	30,400	—	—	30,400	5.3%	0.7%	8	2018–2025
LICEUL CU PROGRAM SPORTIV CUI: 4613377	28,800	—	—	28,800	5.0%	0.8%	8	2018–2025
ASOCIATIA CIVITAS FLORIS CUI: 34097006	26,400	—	—	26,400	4.6%	6.8%	2	2025
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386	24,300	—	—	24,300	4.2%	0.6%	9	2018–2025
CASA JUDETEANA DE PENSII ALBA CUI: 13580082	24,200	—	—	24,200	4.2%	0.4%	8	2018–2025
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	24,200	—	—	24,200	4.2%	0.8%	8	2018–2025
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083	22,800	—	—	22,800	4.0%	0.7%	8	2019–2025
LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710	21,200	—	—	21,200	3.7%	0.7%	8	2019–2026
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393	16,800	—	—	16,800	2.9%	0.7%	6	2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087	16,100	—	—	16,100	2.8%	0.7%	5	2018–2026
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	12,550	—	—	12,550	2.2%	0.3%	12	2023–2026
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449	9,600	—	—	9,600	1.7%	0.4%	8	2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990	4,400	—	—	4,400	0.8%	0.3%	2	2024–2026

1-18 of 18 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40866975	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087	71317000-3	23.07.2026	4,000
Contract object: servicii de ssm si psi
DA40435461	LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710	71317000-3	21.05.2026	2,400
Contract object: servicii de securitate si sanatate in munca si servicii psi
DA40306981	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	71317000-3	04.05.2026	2,400
Contract object: asigurarea de servicii specializate privind problemele de securitate si sanatate in munca
DA40240821	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118	71317000-3	24.04.2026	7,200
Contract object: servicii de securitate si sanatate in munca si psi
DA40097647	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118	71317000-3	30.03.2026	900
Contract object: servicii de securitate si sanatate in munca si psi
DA40038630	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	71317000-3	19.03.2026	300
Contract object: asigurarea de servicii specializate privind problemele de securitate si sanatate in munca
DA39887130	MUNICIPIUL BLAJ CUI: 4563007	71317000-3	25.02.2026	18,000
Contract object: achizitie servicii de securitate si sanatate in munca
DA39852065	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118	71317000-3	18.02.2026	900
Contract object: servicii de securitate si sanatate in munca si psi
DA39794560	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990	71317000-3	09.02.2026	2,400
Contract object: achizitie servicii de securitate si sanatate in munca serviciu extern de prevenire si protect psi
DA39735954	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	71317000-3	29.01.2026	600
Contract object: asigurarea de servicii specializate privind problemele de securitate si sanatate in munca

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2799168	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	06.07.2026	7,332
Contract object: achizitie servicii externalizate ssm,respectiv su pentru adr centru -contract nr. 46572 -56 data 03.12.2024 -trimestrul iii 2025
DAN2794931	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	01.07.2026	7,044
Contract object: achizitie servicii externalizate ssm, respectiv su pentruadr centru -contract nr. 46572 -56 data 03.12.2024 -trimestrul 2 2025
DAN2557810	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	75251110-4	26.09.2025	4,572
Contract object: achizitie servicii externalizate ssm, respectiv su pentru adr centru - contract nr. 46572 - 56 data 03.12.2024 - trimestrul 1 2025
DAN2557806	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	75251110-4	26.09.2025	2,256
Contract object: achizitie servicii externalizate ssm, respectiv su pentru adr centru - contract nr. 46965 - 82 data 19.12.2023 - trimestrul i 2025
DAN2433658	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	15.04.2025	6,600
Contract object: achizitie servicii externalizate ssm, respectiv su pentru adr centru
DAN2291294	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	15.10.2024	6,456
Contract object: achizitie servicii externalizate ssm, respectiv su pentru adr centru - trimestrul iii 2024
DAN2291202	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	15.10.2024	6,396
Contract object: achizitie servicii externalizate ssm, psi, su pentru adr centru - trimestrul ii 2024
DAN2290463	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	14.10.2024	3,960
Contract object: servicii externalizate ssm, psi, su pentru adr centru - trimestrul i 2024
DAN2167842	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	23.04.2024	5,196
Contract object: servicii ssm, psi, su trim iv 2023
DAN2097549	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	71317000-3	22.01.2024	4,824
Contract object: servicii ssm, psi, su trim iii 2023

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/19345523
/api/v1/suppliers/19345523/revenue
/api/v1/suppliers/19345523/scores
/api/v1/suppliers/19345523/benchmarks
/api/v1/red-flags/by-supplier/19345523
/api/v1/suppliers/19345523/years
/api/v1/suppliers/19345523/cpv
/api/v1/suppliers/19345523/clients
/api/v1/suppliers/19345523/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API