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CUI: 2133801 SRL HUNEDOARA MUNICIPIUL PETROSANI

DECIS IMPEX SRL

Registered: 28.04.1992 STR. AVRAM IANCU, 2675

Total revenue

714,306 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

607,594 RON

305 purchases

Offline purchases

106,712 RON

23 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

11.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 38,749 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 1 largest CPV groups, out of 1; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 79,719 — 79,719 11.2% 0.0% 1 2018
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 72,991 4,096 — 77,087 10.8% 1.3% 23 2019–2022
LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 68,994 —— 68,994 9.7% 1.9% 11 2019–2026
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 65,864 —— 65,864 9.2% 1.0% 38 2018–2025
SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 49,547 —— 49,547 6.9% 2.2% 30 2018–2025
SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 47,857 —— 47,857 6.7% 2.1% 21 2018–2023
SPITALUL DE URGENTA PETROSANI CUI: 4374873 44,574 —— 44,574 6.2% 0.0% 2 2019–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 30,447 12,529 — 42,976 6.0% 0.0% 35 2018–2023
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 38,303 —— 38,303 5.4% 1.8% 26 2019–2023
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 24,548 10,368 — 34,916 4.9% 1.3% 23 2019–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 30,060 —— 30,060 4.2% 0.0% 41 2019–2026
GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 29,570 —— 29,570 4.1% 10.5% 5 2019–2024
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 20,940 —— 20,940 2.9% 0.7% 13 2020–2021
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 13,559 —— 13,559 1.9% 0.4% 10 2018–2019
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 11,446 —— 11,446 1.6% 1.1% 13 2019–2023
ORASUL ANINOASA CUI: 4468994 9,751 —— 9,751 1.4% 0.0% 4 2021–2023
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 8,880 —— 8,880 1.2% 0.4% 5 2022–2023
SPITALUL MUNICIPAL LUPENI CUI: 4375054 8,612 —— 8,612 1.2% 0.0% 2 2026
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 5,918 —— 5,918 0.8% 0.1% 4 2019
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 5,600 —— 5,600 0.8% 0.0% 1 2020
UNITATEA MILITARA 01420 HATEG CUI: 15091210 4,832 —— 4,832 0.7% 0.1% 3 2021–2025
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 4,680 —— 4,680 0.7% 0.6% 3 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 3,642 —— 3,642 0.5% 0.0% 2 2023–2024
CLUBUL COPIILOR PETRILA CUI: 29002441 2,730 —— 2,730 0.4% 2.8% 4 2019–2020
DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 1,158 —— 1,158 0.2% 0.1% 2 2019–2020

1-25 of 29 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
DA41131158 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 90923000-3 08.09.2026 255
servicii de deratizare obiective incd insemex
DA41131205 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 90921000-9 08.09.2026 1,425
servicii de dezinsectie obiective incd insemex
DA40903868 SPITALUL MUNICIPAL LUPENI CUI: 4375054 90923000-3 30.07.2026 4,306
servicii de dezinfectie si de dezinsectie
DA40172597 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 90921000-9 14.04.2026 1,425
servicii de dezinsectie
DA40172661 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 90923000-3 14.04.2026 255
servicii de deratizare
DA40143547 SPITALUL MUNICIPAL LUPENI CUI: 4375054 90921000-9 07.04.2026 4,306
servicii de dezinsectie si de deratizare
DA39629070 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 90923000-3 13.01.2026 20,942
servicii de deratizare, dezinsectie, dezinfectie
DA39421889 UNITATEA MILITARA 01420 HATEG CUI: 15091210 90921000-9 02.12.2025 3,233
servicii de dertatizare,dezinfectie si dezinsectie
DA39206959 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 90921000-9 04.11.2025 7,693
servicii de dezinsectie
DA39155869 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 90923000-3 28.10.2025 180
servicii de deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710378 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 90921000-9 23.03.2026 1,870
servicii ddd
DAN2426129 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 90921000-9 07.04.2025 1,018
servicii ddd
DAN2189994 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 90921000-9 28.05.2024 1,870
servicii ddd
DAN2066309 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 90921000-9 14.12.2023 1,870
servicii ddd
DAN1963637 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 90921000-9 14.07.2023 1,870
servicii ddd
DAN1896930 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 90921000-9 06.04.2023 1,870
servicii ddd
DAN1763797 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 90923000-3 30.09.2022 1,710
servicii de deratizare si de dezinsectie
DAN1535243 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 90923000-3 28.09.2021 350
deratizare
DAN1502274 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 90923000-3 19.07.2021 350
lucrare deratizare
DAN1496726 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 90921000-9 08.07.2021 1,197
servicii dezinsectie
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/2133801
  • /api/v1/suppliers/2133801/revenue
  • /api/v1/suppliers/2133801/scores
  • /api/v1/suppliers/2133801/benchmarks
  • /api/v1/red-flags/by-supplier/2133801
  • /api/v1/suppliers/2133801/years
  • /api/v1/suppliers/2133801/cpv
  • /api/v1/suppliers/2133801/clients
  • /api/v1/suppliers/2133801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API