Total revenue
166,407 RON
25 client authorities · paid between 2018 and 2024
Direct purchases
111,681 RON
368 purchases
Offline purchases
54,726 RON
117 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
31.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA
National median: 30.2%
Ranked 19,452 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
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 15,367 | 37,645 | — | 53,012 | 31.9% | 0.0% | 237 | 2018–2023 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 35,832 | — | — | 35,832 | 21.5% | 0.0% | 21 | 2018–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 1,872 | 14,937 | — | 16,809 | 10.1% | 0.0% | 24 | 2023–2024 |
| ORASUL PETRILA CUI: 4375097 | 13,447 | — | — | 13,447 | 8.1% | 0.0% | 19 | 2018–2024 |
| COMUNA BARU CUI: 4521427 | 6,446 | 1,317 | — | 7,763 | 4.7% | 0.0% | 47 | 2018–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 7,410 | — | — | 7,410 | 4.5% | 0.0% | 8 | 2018–2024 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 6,367 | — | — | 6,367 | 3.8% | 0.1% | 18 | 2018–2024 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 5,441 | — | — | 5,441 | 3.3% | 0.0% | 21 | 2018–2024 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 4,638 | — | — | 4,638 | 2.8% | 0.0% | 12 | 2018–2024 |
| CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 | 2,655 | — | — | 2,655 | 1.6% | 0.3% | 9 | 2018–2023 |
| ORASUL ANINOASA CUI: 4468994 | 2,254 | — | — | 2,254 | 1.4% | 0.0% | 8 | 2018–2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 | 2,229 | — | — | 2,229 | 1.3% | 0.3% | 5 | 2018–2024 |
| COMUNA PUI CUI: 4374059 | 860 | 707 | — | 1,567 | 0.9% | 0.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 1,516 | — | — | 1,516 | 0.9% | 0.1% | 7 | 2020–2024 |
| SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 1,410 | — | — | 1,410 | 0.9% | 0.1% | 11 | 2018–2024 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 1,360 | — | — | 1,360 | 0.8% | 0.0% | 3 | 2022–2024 |
| COMUNA VATA DE JOS CUI: 4521389 | 820 | — | — | 820 | 0.5% | 0.0% | 15 | 2018–2021 |
| MUNICIPIUL LUPENI CUI: 4375046 | 640 | — | — | 640 | 0.4% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 360 | — | — | 360 | 0.2% | 0.0% | 3 | 2019–2023 |
| EDIL SAL PREST SA CUI: 36443211 | 336 | — | — | 336 | 0.2% | 0.0% | 6 | 2019–2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | — | 120 | — | 120 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BANITA CUI: 8713590 | 120 | — | — | 120 | 0.1% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 101 | — | — | 101 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DOLHESTI CUI: 5506727 | 100 | — | — | 100 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 100 | — | — | 100 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA36923153 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 22810000-1 | 13.11.2024 | 200 |
| Contract object: registru evidenta intrari iesiri unitati arhivistice si depozit a4 | ||||
| DA36872287 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 08.11.2024 | 240 |
| Contract object: registru de evidenta evaluari psihologice | ||||
| DA36737771 | COMUNA BARU CUI: 4521427 | 22810000-1 | 17.10.2024 | 150 |
| Contract object: registru intrare-iesire secretariat a3 | ||||
| DA36558833 | MUNICIPIUL PETROSANI CUI: 4468943 | 22458000-5 | 24.09.2024 | 4,002 |
| Contract object: bilet taxa piata , borderou a5 piata | ||||
| DA36549465 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 | 22822000-8 | 20.09.2024 | 600 |
| Contract object: abonamente | ||||
| DA36454423 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 22813000-2 | 09.09.2024 | 1,660 |
| Contract object: tipizate psi si ssm | ||||
| DA36436261 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 22814000-9 | 04.09.2024 | 180 |
| Contract object: chitantier 2 ex. personalizat -format a6 | ||||
| DA36351251 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 22814000-9 | 26.08.2024 | 300 |
| Contract object: chitantier 2 ex. personalizat -format a6 | ||||
| DA36246230 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 22810000-1 | 05.08.2024 | 240 |
| Contract object: registru matricol a3 copertat | ||||
| DA36132740 | MUNICIPIUL VULCAN CUI: 4375267 | 22814000-9 | 18.07.2024 | 1,500 |
| Contract object: chitantier 2 ex. personalizat -format a6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2369845 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 27.01.2025 | 460 |
| Contract object: imprimate la comanda | ||||
| DAN2300967 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 28.10.2024 | 300 |
| Contract object: foaie de manevra si autorizatie de lucru | ||||
| DAN2300579 | COMUNA BARU CUI: 4521427 | 42512510-6 | 28.10.2024 | 50 |
| Contract object: registre | ||||
| DAN2300575 | COMUNA BARU CUI: 4521427 | 42512510-6 | 28.10.2024 | 100 |
| Contract object: registre | ||||
| DAN2300571 | COMUNA BARU CUI: 4521427 | 22814000-9 | 28.10.2024 | 300 |
| Contract object: chitantiere | ||||
| DAN2297195 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 23.10.2024 | 2,232 |
| Contract object: registre tipizate pt efective si posturi format a3, carti pontaj a5 cu 12 file, 40 file, 20 file, registru de metan format ,a2, a3 a1, registru concedii anuale a4 tip vedere, registru repausuri a4 tip vedere | ||||
| DAN2297059 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 23.10.2024 | 1,250 |
| Contract object: imprimate la comanda | ||||
| DAN2296836 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 22.10.2024 | 650 |
| Contract object: imprimate la comanda | ||||
| DAN2285665 | COMUNA PUI CUI: 4374059 | 22458000-5 | 09.10.2024 | 303 |
| Contract object: bilete de piata | ||||
| DAN2230036 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 18.07.2024 | 170 |
| Contract object: fisa calcul salarii a3 | ||||
- 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/2115910/api/v1/suppliers/2115910/revenue/api/v1/suppliers/2115910/scores/api/v1/suppliers/2115910/benchmarks/api/v1/red-flags/by-supplier/2115910/api/v1/suppliers/2115910/years/api/v1/suppliers/2115910/cpv/api/v1/suppliers/2115910/clients/api/v1/suppliers/2115910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders