Total revenue
1.21 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
457 purchases
Offline purchases
114,082 RON
84 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
8.4%
Main client: SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA
National median: 30.2%
Ranked 40,287 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | 101,419 | — | — | 101,419 | 8.4% | 4.9% | 25 | 2021–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 96,319 | 3,753 | — | 100,072 | 8.3% | 0.3% | 56 | 2019–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 99,956 | — | — | 99,956 | 8.3% | 1.7% | 25 | 2019–2025 |
| EDIL SAL PREST SA CUI: 36443211 | 90,166 | 8,990 | — | 99,156 | 8.2% | 1.5% | 24 | 2021–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 91,956 | — | — | 91,956 | 7.6% | 0.1% | 40 | 2021–2026 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 67,630 | — | — | 67,630 | 5.6% | 2.1% | 15 | 2022–2026 |
| LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 63,531 | — | — | 63,531 | 5.2% | 6.0% | 23 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 61,901 | — | — | 61,901 | 5.1% | 0.1% | 17 | 2018–2020 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 60,709 | — | — | 60,709 | 5.0% | 1.2% | 25 | 2021–2024 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 58,191 | — | — | 58,191 | 4.8% | 0.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 57,743 | — | — | 57,743 | 4.8% | 3.5% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 1,303 | 35,220 | — | 36,523 | 3.0% | 1.4% | 18 | 2021–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | — | 34,114 | — | 34,114 | 2.8% | 1.3% | 11 | 2024–2026 |
| ORASUL PETRILA CUI: 4375097 | 32,572 | — | — | 32,572 | 2.7% | 0.0% | 27 | 2021–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 16,386 | 14,580 | — | 30,966 | 2.6% | 0.0% | 5 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 26,961 | — | — | 26,961 | 2.2% | 1.0% | 23 | 2021–2026 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 26,552 | — | — | 26,552 | 2.2% | 0.4% | 17 | 2021–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 19,983 | — | — | 19,983 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA BARU CUI: 4521427 | 17,961 | 504 | — | 18,465 | 1.5% | 0.0% | 6 | 2019–2025 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 16,392 | — | — | 16,392 | 1.4% | 0.3% | 15 | 2022–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 5,562 | 10,586 | — | 16,148 | 1.3% | 0.0% | 12 | 2023–2026 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 15,890 | — | — | 15,890 | 1.3% | 0.3% | 18 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 15,037 | — | — | 15,037 | 1.2% | 0.0% | 42 | 2021–2026 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 14,023 | — | — | 14,023 | 1.2% | 0.3% | 5 | 2021–2023 |
| COMUNA BANITA CUI: 8713590 | 8,490 | — | — | 8,490 | 0.7% | 0.0% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41255608 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 71631200-2 | 24.09.2026 | 868 |
| Contract object: inspectie tehnica periodica microbuz scolar | ||||
| DA41255754 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 50411400-3 | 24.09.2026 | 1,322 |
| Contract object: inspectie tehnica periodica tahograf inteligent microbuz scolar | ||||
| DA41242063 | EDIL SAL PREST SA CUI: 36443211 | 34300000-0 | 23.09.2026 | 22,593 |
| Contract object: piese si accesorii pentru reparatia mercedesului benz hd 13 azm | ||||
| DA41242048 | EDIL SAL PREST SA CUI: 36443211 | 50110000-9 | 23.09.2026 | 5,372 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor- conform deviz | ||||
| DA41195475 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71631200-2 | 17.09.2026 | 909 |
| Contract object: inspectie tehnica periodica tractor+remorca mai mare de 3,5t | ||||
| DA41186179 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71631200-2 | 15.09.2026 | 207 |
| Contract object: inspectie tehnica periodica atv | ||||
| DA41169817 | ORASUL PETRILA CUI: 4375097 | 50411400-3 | 14.09.2026 | 992 |
| Contract object: inspectie tehnica periodica autospecializata pompieri | ||||
| DA41135464 | MUNICIPIUL VULCAN CUI: 4375267 | 71631200-2 | 11.09.2026 | 992 |
| Contract object: inspectie tehnica periodica | ||||
| DA41154612 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 50411400-3 | 10.09.2026 | 1,322 |
| Contract object: inspectie tehnica periodica tahograf+update soft microbuz scolar | ||||
| DA41115214 | COMUNA PUI CUI: 4374059 | 50112100-4 | 04.09.2026 | 3,228 |
| Contract object: servicii de reparatii si revizii microbuz opel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847160 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 71631200-2 | 04.09.2026 | 289 |
| Contract object: itp autolaborator hd 12 ssp | ||||
| DAN2817945 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50112000-3 | 27.07.2026 | 6,000 |
| Contract object: servicii de reparatii si intretinere autospeciale | ||||
| DAN2787049 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71631200-2 | 23.06.2026 | 1,653 |
| Contract object: ipt autobasculanta roman hd21fed | ||||
| DAN2723384 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 71631200-2 | 03.04.2026 | 289 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2723378 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 50112000-3 | 03.04.2026 | 11,332 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DAN2712841 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 71631200-2 | 25.03.2026 | 294 |
| Contract object: itp microbuz | ||||
| DAN2688823 | COMUNA BARU CUI: 4521427 | 71631200-2 | 24.02.2026 | 210 |
| Contract object: servicii itp pentru autovehiculul hd03bar | ||||
| DAN2681669 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50110000-9 | 12.02.2026 | 8,449 |
| Contract object: reparatie tinichigerie-vopsire microbuz scolar | ||||
| DAN2681667 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 50110000-9 | 12.02.2026 | 8,445 |
| Contract object: reparatie tinichigerie microbuz scolar | ||||
| DAN2639896 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 50112000-3 | 23.12.2025 | 289 |
| Contract object: servicii de inspectie tehnica | ||||
- 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/2153485/api/v1/suppliers/2153485/revenue/api/v1/suppliers/2153485/scores/api/v1/suppliers/2153485/benchmarks/api/v1/red-flags/by-supplier/2153485/api/v1/suppliers/2153485/years/api/v1/suppliers/2153485/cpv/api/v1/suppliers/2153485/clients/api/v1/suppliers/2153485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders