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CUI: 2154090 SRL HUNEDOARA MUNICIPIUL VULCAN

IMPATT SRL

Registered: 26.05.1992 Registered office: MIHAI VITEAZU, 18, 336200 Website: https://www.impatt.net

Total revenue

659,471 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

604,939 RON

85 purchases

Offline purchases

54,532 RON

10 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

69.3%

Main client: MUNICIPIUL VULCAN

National median: 30.2%

Ranked 3,068 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 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

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 411,597 45,700 — 457,297 69.3% 0.3% 40 2018–2021
ORASUL ANINOASA CUI: 4468994 142,542 —— 142,542 21.6% 0.2% 32 2019–2026
MUNICIPIUL PETROSANI CUI: 4468943 19,326 —— 19,326 2.9% 0.0% 6 2019–2024
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 7,840 —— 7,840 1.2% 0.4% 1 2020
CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 6,529 —— 6,529 1.0% 1.3% 3 2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 4,882 — 4,882 0.7% 0.0% 4 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 4,817 —— 4,817 0.7% 0.0% 1 2019
ORASUL PETRILA CUI: 4375097 4,549 —— 4,549 0.7% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 3,950 — 3,950 0.6% 0.0% 1 2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 2,900 —— 2,900 0.4% 0.0% 2 2018–2026
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 1,800 —— 1,800 0.3% 0.0% 1 2020
UNIVERSITATEA DIN PETROSANI CUI: 4374849 1,639 —— 1,639 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,400 —— 1,400 0.2% 0.0% 2 2019

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40366925 ORASUL ANINOASA CUI: 4468994 75222000-8 12.05.2026 4,800
Contract object: mentenanta sirena electrica
DA40366983 ORASUL ANINOASA CUI: 4468994 72400000-4 12.05.2026 9,600
Contract object: internet banda larga simetrica ap&dw
DA40357126 SPITALUL MUNICIPAL VULCAN CUI: 4469019 38821000-6 11.05.2026 500
Contract object: telecomanda universala tv
DA38379928 CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 35125000-6 20.06.2025 2,850
Contract object: achizitie montare si punere in functiune sistem supraveghere stadion central vulcan
DA38379787 CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 50300000-8 20.06.2025 1,580
Contract object: achizitie 4 camere video stadion central vulcan
DA38379665 CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 35125300-2 20.06.2025 2,099
Contract object: achizitie sistem video de supraveghere stadion central vulcan
DA37731656 ORASUL ANINOASA CUI: 4468994 72400000-4 24.03.2025 800
Contract object: internet banda larga simetrica ap&dw
DA37731614 ORASUL ANINOASA CUI: 4468994 75222000-8 24.03.2025 400
Contract object: mentenanta sirena electrica
DA37440142 UNIVERSITATEA DIN PETROSANI CUI: 4374849 50312300-8 10.02.2025 1,639
Contract object: extindere retea fibra optica
DA36273975 MUNICIPIUL PETROSANI CUI: 4468943 50312300-8 12.08.2024 2,132
Contract object: remediere circuite fibra optica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2725404 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50331000-4 07.04.2026 3,950
Contract object: servicii de repozitionare fibra optica cu 24 de fibre
DAN1975518 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 32420000-3 02.08.2023 700
Contract object: media convertor
DAN1904099 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 32323500-8 19.04.2023 2,566
Contract object: camere supraveghere video pentru zona electrofiltre bloc 4 - 2 buc
DAN1904093 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 51310000-8 19.04.2023 516
Contract object: serviciu de relocare camera de supraveghere video in incinta se paroseni
DAN1903685 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 35125300-2 18.04.2023 1,100
Contract object: camera 5 mp, cablu hdmi, cablu coaxial, fasete plastic
DAN1398574 MUNICIPIUL VULCAN CUI: 4375267 45314320-0 07.01.2021 3,000
Contract object: lucrari la reteaua de calculatoare si alimentare servere
DAN1351818 MUNICIPIUL VULCAN CUI: 4375267 45314320-0 13.10.2020 3,000
Contract object: lucrari la reteaua de calculatoare
DAN1318521 MUNICIPIUL VULCAN CUI: 4375267 45500000-2 28.07.2020 18,000
Contract object: inchiriere nacela
DAN1318333 MUNICIPIUL VULCAN CUI: 4375267 50600000-1 28.07.2020 900
Contract object: reparare statie , sirena si sistem lumini pt. masina politiei locale
DAN1318301 MUNICIPIUL VULCAN CUI: 4375267 50800000-3 28.07.2020 20,800
Contract object: intretinere si reparare pentru un nr. de 12 parcometre
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/2154090
  • /api/v1/suppliers/2154090/revenue
  • /api/v1/suppliers/2154090/scores
  • /api/v1/suppliers/2154090/benchmarks
  • /api/v1/red-flags/by-supplier/2154090
  • /api/v1/suppliers/2154090/years
  • /api/v1/suppliers/2154090/cpv
  • /api/v1/suppliers/2154090/clients
  • /api/v1/suppliers/2154090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API