Total revenue
8.76 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
8.60 Mn.
5,119 purchases
Offline purchases
164,643 RON
125 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
33.2%
Main client: SPITALUL MUNICIPAL VULCAN
National median: 30.2%
Ranked 18,318 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
#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 77; the other 65 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 MUNICIPAL VULCAN CUI: 4469019 | 2,907,336 | — | — | 2,907,336 | 33.2% | 8.9% | 1,229 | 2018–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 2,090,403 | 44,735 | — | 2,135,138 | 24.4% | 1.4% | 339 | 2018–2026 |
| ORASUL URICANI CUI: 4634647 | 797,907 | 4,188 | — | 802,095 | 9.2% | 0.3% | 630 | 2018–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 557,123 | 53,122 | — | 610,245 | 7.0% | 10.3% | 447 | 2018–2026 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 331,518 | — | — | 331,518 | 3.8% | 0.4% | 44 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 292,525 | — | — | 292,525 | 3.3% | 4.4% | 294 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 200,335 | — | — | 200,335 | 2.3% | 3.1% | 538 | 2018–2023 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 173,156 | — | — | 173,156 | 2.0% | 3.6% | 61 | 2018–2026 |
| LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | 128,238 | — | — | 128,238 | 1.5% | 5.5% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 108,195 | 17,481 | — | 125,676 | 1.4% | 5.5% | 294 | 2018–2026 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 122,333 | — | — | 122,333 | 1.4% | 2.0% | 70 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 116,202 | — | — | 116,202 | 1.3% | 0.0% | 68 | 2020–2026 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 112,133 | — | — | 112,133 | 1.3% | 3.5% | 67 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 96,273 | — | — | 96,273 | 1.1% | 4.1% | 62 | 2018–2026 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 80,855 | — | — | 80,855 | 0.9% | 0.2% | 148 | 2018–2026 |
| CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | 80,469 | — | — | 80,469 | 0.9% | 77.6% | 2 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 75,316 | — | — | 75,316 | 0.9% | 2.3% | 68 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 23,916 | 31,525 | — | 55,441 | 0.6% | 0.0% | 165 | 2018–2023 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 51,572 | — | — | 51,572 | 0.6% | 0.1% | 6 | 2023 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 33,317 | — | — | 33,317 | 0.4% | 0.0% | 13 | 2026 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 27,715 | — | — | 27,715 | 0.3% | 1.3% | 325 | 2018–2025 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 22,574 | — | — | 22,574 | 0.3% | 0.2% | 3 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | 21,899 | — | — | 21,899 | 0.3% | 0.5% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA BANITA CUI: 29001314 | 20,586 | — | — | 20,586 | 0.2% | 7.6% | 31 | 2018–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 20,314 | — | — | 20,314 | 0.2% | 0.5% | 49 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41243679 | MUNICIPIUL VULCAN CUI: 4375267 | 39263000-3 | 25.09.2026 | 2,105 |
| Contract object: consumabile de birou | ||||
| DA41259314 | ORASUL PETRILA CUI: 4375097 | 30192000-1 | 24.09.2026 | 431 |
| Contract object: accesorii de birou pentru biblioteca | ||||
| DA41242988 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 39830000-9 | 23.09.2026 | 289 |
| Contract object: spray indepartare,dezlipire etichete | ||||
| DA41218597 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 30192000-1 | 21.09.2026 | 1,548 |
| Contract object: pachet accesorii de birou | ||||
| DA41210879 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 22458000-5 | 18.09.2026 | 831 |
| Contract object: hartie copiator, tonere, accesorii pt birou | ||||
| DA41181161 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 39831240-0 | 17.09.2026 | 1,859 |
| Contract object: pachet produse de curatenie | ||||
| DA41194290 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | 33761000-2 | 16.09.2026 | 404 |
| Contract object: hartie igienica 10 bax, | ||||
| DA41194357 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | 30197210-1 | 16.09.2026 | 416 |
| Contract object: biblioraft plastifiat 7.5 cm, dosar pvc | ||||
| DA41195458 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 30232110-8 | 16.09.2026 | 4,130 |
| Contract object: multifunctionala epson workforce pro wf-m5899dwf | ||||
| DA41194369 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 22458000-5 | 16.09.2026 | 420 |
| Contract object: fisa magazie cartonata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666418 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 26.01.2026 | 200 |
| Contract object: foi parcurs mecanici locomotiva a3 | ||||
| DAN2653842 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 30192700-8 | 13.01.2026 | 12,967 |
| Contract object: papetarie | ||||
| DAN2618711 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 04.12.2025 | 1,807 |
| Contract object: imprimate tipizate ru si fcp | ||||
| DAN2616017 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 02.12.2025 | 3,100 |
| Contract object: imprimate tipizate laborator psihologie | ||||
| DAN2564235 | ORASUL URICANI CUI: 4634647 | 39831240-0 | 02.10.2025 | 4,150 |
| Contract object: produse necesare pentru desf. evenimet let s do it romania | ||||
| DAN2422619 | ORASUL URICANI CUI: 4634647 | 22458000-5 | 03.04.2025 | 38 |
| Contract object: produse necesare desfasurare activitate birouri | ||||
| DAN2380882 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 39162110-9 | 10.02.2025 | 297 |
| Contract object: rechizite | ||||
| DAN2324841 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 35331500-8 | 02.12.2024 | 6,882 |
| Contract object: cartuse | ||||
| DAN1998344 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 30125100-2 | 13.09.2023 | 4,750 |
| Contract object: furnituri de birou | ||||
| DAN1978331 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 30125000-1 | 07.08.2023 | 1,108 |
| Contract object: toner kyocera taskalfa 3212 original (2 buc) | ||||
- 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/20464269/api/v1/suppliers/20464269/revenue/api/v1/suppliers/20464269/scores/api/v1/suppliers/20464269/benchmarks/api/v1/red-flags/by-supplier/20464269/api/v1/suppliers/20464269/years/api/v1/suppliers/20464269/cpv/api/v1/suppliers/20464269/clients/api/v1/suppliers/20464269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders