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CUI: 2146135 SRL HUNEDOARA MUNICIPIUL LUPENI Flagged by 3 indicators

COMEXIM R SRL

Registered: 25.02.1992 STR. BARBATENI, 163 A, 2696 https://www.comeximr.ro

Total revenue

34.15 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

10.94 Mn.

183 purchases

Offline purchases

594,303 RON

34 purchases

Tenders

22.61 Mn.

33 contracts

Won without competition

51.5%

8 of 23 lots

National rate: 34.3%

Ranked 4,314 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.3%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 20,904 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 2
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#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 26; the other 14 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 LUPENI CUI: 4375046 5,511,326 148,462 4,677,379 10,337,167 30.3% 2.0% 33 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 —— 5,920,552 5,920,552 17.3% 0.2% 8 2019–2026
MUNICIPIUL DEVA CUI: 4374393 —— 5,120,150 5,120,150 15.0% 0.7% 1 2021
MUNICIPIUL VULCAN CUI: 4375267 46,640 — 4,564,000 4,610,640 13.5% 2.9% 9 2019–2023
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 3,712,077 —— 3,712,077 10.9% 62.6% 41 2018–2024
APA SERV VALEA JIULUI SA CUI: 7392416 169,600 257,746 677,656 1,105,002 3.2% 0.5% 10 2021–2026
UNITATEA MILITARA 02032 CUI: 14619075 — 128,465 668,625 797,090 2.3% 0.4% 13 2022–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,513 519,435 520,948 1.5% 0.2% 3 2018–2022
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 289,496 —— 289,496 0.9% 10.9% 18 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 207,030 —— 207,030 0.6% 0.6% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 —— 191,462 191,462 0.6% 0.8% 2 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 32,956 140,819 173,775 0.5% 0.0% 23 2019–2024
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 167,010 —— 167,010 0.5% 0.1% 8 2019–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 161,900 —— 161,900 0.5% 2.5% 9 2018–2025
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 —— 128,150 128,150 0.4% 0.6% 1 2020
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 127,174 —— 127,174 0.4% 3.2% 24 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 92,396 —— 92,396 0.3% 0.5% 2 2018
MUNICIPIUL PETROSANI CUI: 4468943 83,065 —— 83,065 0.2% 0.0% 8 2018–2023
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 63,690 —— 63,690 0.2% 1.0% 7 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 63,126 —— 63,126 0.2% 0.4% 4 2019
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 53,450 —— 53,450 0.2% 2.6% 4 2018–2020
SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 49,910 —— 49,910 0.2% 2.5% 1 2020
COMUNA BALSA CUI: 5453827 29,380 —— 29,380 0.1% 0.1% 1 2021
TRIBUNALUL GORJ CUI: 5374529 22,000 —— 22,000 0.1% 0.4% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 20,000 — 20,000 0.1% 0.0% 1 2026

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELCOMPET SRL CUI: 15079470 1 5,120,150 15,360,450 1 2021
ROA ALPIN EPC SRL CUI: 12127661 1 5,120,150 15,360,450 1 2021
ORION REBECA SRL CUI: 33460528 6 4,951,444 14,854,334 1 2024–2026
ZONA D SRL CUI: 11468008 6 4,951,444 14,854,334 1 2024–2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279966 MUNICIPIUL LUPENI CUI: 4375046 55311000-3 28.09.2026 13,733
pachet pentru ziua internationala a educatorului
DA41097882 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 03413000-8 02.09.2026 30,955
lemn de foc
DA41095586 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 77210000-5 02.09.2026 4,350
transport lemn de foc
DA41055390 COMUNA CHECEA CUI: 16544785 55000000-0 26.08.2026 13,514
excursie - pensiunea retezat
DA40725554 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 03413000-8 30.06.2026 32,400
lemn de foc esenta tare pentru incalzire
DA40706329 SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 03419000-0 26.06.2026 7,000
cherestea rasinoase
DA40592930 APA SERV VALEA JIULUI SA CUI: 7392416 03413000-8 11.06.2026 47,300
lemn de foc esenta tare pentru incalzire 50, 110 cm
DA40468661 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 03419000-0 25.05.2026 10,050
cherestea de rasinoase cu transport
DA40353984 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 60180000-3 12.05.2026 840
transport agabaritic cu trailer
DA40320151 SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 03419000-0 07.05.2026 2,800
cherestea rasinoase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851739 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55300000-3 11.09.2026 993
masa 8/02.09.2026
DAN2828729 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34947100-8 11.08.2026 20,000
furnizare traverse de lemn
DAN2748118 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 55300000-3 05.05.2026 2,333
servicii de restaurant si servire masa
DAN2708844 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 22457000-8 20.03.2026 860
cartele transport cablu
DAN2507564 MUNICIPIUL LUPENI CUI: 4375046 98341000-5 16.07.2025 6,835
servicii turistice - cazare si masa - nedeea sanzienelor
DAN2449857 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 22457000-8 09.05.2025 975
transport pe cablu
DAN2359864 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.01.2025 8,110
servicii de exploatare forestiera p.3540, os lupeni - d.s. hunedoara 2024, 352hdc279_24, 82,75 mc
DAN2287717 MUNICIPIUL LUPENI CUI: 4375046 55310000-6 10.10.2024 12,661
masa servita pentru ziua internationala a educatiei
DAN2151320 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.04.2024 699
servicii de exploatare forestiera p.139, os lupeni - d.s. hunedoara 2024 80hdc279_24 7.28mc
DAN2066551 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.12.2023 672
servicii de exploatare forestiera p.174, os lupeni - d.s. hunedoara 2023 508hdc279 7.47mc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129684 JUDETUL HUNEDOARA CUI: 4374474 45233141-9 12.06.2026 44,861,656
acord - cadru privind lucrari de intretinere si reparatii curente pe timp de vara si iarna pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara
CAN1112564 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233141-9 23.09.2024 2,924,717
acord-cadru lucrari de intretinere si reparare drumuri auto forestiere - ds hunedoara 2023
CAN1109054 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 15.03.2024 944,762
furnizare combustibil solid - lemn de foc esenta tare
CAN1086007 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233141-9 24.08.2023 3,835,881
acord-cadru lucrari de intretinere si reparare drumuri auto forestiere - ds hunedoara 2022
PCA1002039 MUNICIPIUL LUPENI CUI: 4375046 79993000-1 09.02.2023 3,995,568
delegarea gestiunii serviciului public - serviciul tehnic de administrare a domeniului schiabil straja
SCNA1075197 APA SERV VALEA JIULUI SA CUI: 7392416 45112400-9 30.08.2022 677,656
sapatura mecanizata pentru alimentare cu apa potabila statiunea turistica straja lupeni
SCNA1071307 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 16.06.2022 476,137
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
SCNA1054385 MUNICIPIUL DEVA CUI: 4374393 45313100-5 30.06.2021 15,360,450
proiectare si executie lucrari pentru obiectivul de investitie modernizare ascensor inclinat, acces cetate deva, municipiul deva, judetul hunedoara
CAN1050047 MUNICIPIUL VULCAN CUI: 4375267 90620000-9 02.02.2021 3,901,000
servicii de delegare de gestiune pentru activitatea de deszapezire in municipiul vulcan
CAN1026561 JUDETUL HUNEDOARA CUI: 4374474 90620000-9 08.01.2021 6,274,356
servicii de intretinere curenta pe timp de iarna a drumurilor judetene in perioada 2020-2023, judetul hunedoara
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/2146135
  • /api/v1/suppliers/2146135/revenue
  • /api/v1/suppliers/2146135/scores
  • /api/v1/suppliers/2146135/benchmarks
  • /api/v1/red-flags/by-supplier/2146135
  • /api/v1/suppliers/2146135/years
  • /api/v1/suppliers/2146135/cpv
  • /api/v1/suppliers/2146135/clients
  • /api/v1/suppliers/2146135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API