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CUI: 2135250 SC HUNEDOARA MUNICIPIUL PETROSANI Flagged by 2 indicators

SOCOM UNIREA SOCIETATE COOPERATIVA

Registered: 15.11.2005 STR. NICOLAE BALCESCU, 1, 2675

Total revenue

348,889 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

191,597 RON

72 purchases

Offline purchases

127,292 RON

105 purchases

Tenders

30,000 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

100.0%

5 of 5 lots

National rate: 1.2%

Ranked 1 of 6,155

Dependence on the main client

50.4%

Main client: MUNICIPIUL VULCAN

National median: 30.2%

Ranked 8,213 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 5
#07 Exact price match 5
#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 12 largest CPV groups, out of 29; the other 17 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
MUNICIPIUL VULCAN CUI: 4375267 83,851 91,831 — 175,682 50.4% 0.1% 65 2019–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 48,947 — 30,000 78,947 22.6% 0.0% 33 2025–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 23,249 — 23,249 6.7% 0.0% 10 2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 21,905 —— 21,905 6.3% 0.1% 2 2019
MUNICIPIUL PETROSANI CUI: 4468943 5,899 1,641 — 7,540 2.2% 0.0% 10 2018–2025
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 6,554 —— 6,554 1.9% 0.3% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 4,487 —— 4,487 1.3% 0.1% 2 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 4,209 45 — 4,254 1.2% 0.1% 5 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 4,070 — 4,070 1.2% 0.0% 11 2018–2023
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 3,128 471 — 3,599 1.0% 0.1% 3 2020–2024
ORASUL ANINOASA CUI: 4468994 3,218 —— 3,218 0.9% 0.0% 1 2023
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 2,681 —— 2,681 0.8% 0.0% 1 2023
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 2,467 —— 2,467 0.7% 0.1% 2 2026
APA SERV VALEA JIULUI SA CUI: 7392416 — 2,457 — 2,457 0.7% 0.0% 10 2018–2023
SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 — 1,551 — 1,551 0.4% 0.1% 1 2024
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 1,433 —— 1,433 0.4% 0.0% 3 2022–2025
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 1,000 —— 1,000 0.3% 0.0% 1 2023
SPITALUL DE URGENTA PETROSANI CUI: 4374873 765 —— 765 0.2% 0.0% 1 2024
COMUNA BARU CUI: 4521427 — 746 — 746 0.2% 0.0% 3 2022–2025
ORASUL PETRILA CUI: 4375097 520 —— 520 0.2% 0.0% 1 2026
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 412 —— 412 0.1% 0.0% 3 2024
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 — 393 — 393 0.1% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 393 — 393 0.1% 0.0% 3 2024–2025
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 — 126 — 126 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 121 —— 121 0.0% 0.0% 1 2026

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
DA41266008 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 50112000-3 25.09.2026 835
reparatii auto ford transit hd 09 mec
DA41244412 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 50112000-3 23.09.2026 1,632
reparatii autoturism skoda octavia hd 10 wfm
DA41130544 ORASUL PETRILA CUI: 4375097 50532000-3 08.09.2026 520
servicii reparatii masina spalat hotpoint 2 bucati
DA40961449 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50110000-9 10.08.2026 331
servicii itp toyota hilux
DA40855894 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34300000-0 21.07.2026 1,428
parbriz fata toyota hilux hd 90 wyw
DA40669836 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50110000-9 22.06.2026 584
releu instalatie de comanda auto dj 10 nsz
DA40612417 MUNICIPIUL VULCAN CUI: 4375267 50112000-3 16.06.2026 1,674
servicii reparatii si intretinere vehicule
DA40593675 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 50110000-9 10.06.2026 1,632
manopera si piese ford tranzit hd09mec
DA40528560 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34300000-0 02.06.2026 1,521
piese autobasculanta man hd-09-yrl
DA40342436 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50110000-9 08.05.2026 2,344
revizie anuala skoda octavia hd 17 shi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866833 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34300000-0 29.09.2026 5,372
reparare motor, cutie de viteze, gresare grup hd06kgo
DAN2845682 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44192200-4 03.09.2026 314
cuie 100 /150 mm
DAN2816726 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50112100-4 24.07.2026 6,529
reparatii auto hdwxv
DAN2790987 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44621200-1 29.06.2026 653
boiler electric apa calda
DAN2764200 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31530000-0 26.05.2026 744
tub t8 led 36w/18w
DAN2748964 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44192200-4 06.05.2026 397
cuie
DAN2740022 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31530000-0 27.04.2026 149
tub led t8
DAN2712836 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 32572000-3 25.03.2026 126
cablu usb
DAN2706418 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50112100-4 18.03.2026 1,818
reparatii auto mercedes benz
DAN2706414 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50112100-4 18.03.2026 1,488
reparatii auto renault kangoo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136997 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 14.09.2026 30,000
achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea formatiei exploatare, intretinere si service, diguri, regularizari si interventie rapid - s.h.i. petrosani )
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/2135250
  • /api/v1/suppliers/2135250/revenue
  • /api/v1/suppliers/2135250/scores
  • /api/v1/suppliers/2135250/benchmarks
  • /api/v1/red-flags/by-supplier/2135250
  • /api/v1/suppliers/2135250/years
  • /api/v1/suppliers/2135250/cpv
  • /api/v1/suppliers/2135250/clients
  • /api/v1/suppliers/2135250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API