Total revenue
1.56 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
197 purchases
Offline purchases
71,712 RON
9 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
28.4%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 22,583 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL LUPENI CUI: 4375046 | 444,100 | — | — | 444,100 | 28.4% | 0.1% | 16 | 2019–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 402,359 | — | — | 402,359 | 25.7% | 0.0% | 51 | 2018–2026 |
| ORASUL URICANI CUI: 4634647 | 165,359 | — | — | 165,359 | 10.6% | 0.1% | 9 | 2018–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 135,885 | — | — | 135,885 | 8.7% | 0.1% | 22 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 110,750 | — | — | 110,750 | 7.1% | 0.2% | 15 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 54,478 | 16,723 | — | 71,201 | 4.6% | 0.0% | 36 | 2019–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 57,478 | — | — | 57,478 | 3.7% | 0.0% | 3 | 2021–2023 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30,061 | 15,105 | — | 45,166 | 2.9% | 0.2% | 14 | 2024–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 36,397 | — | — | 36,397 | 2.3% | 0.7% | 10 | 2021–2024 |
| ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | — | 22,500 | — | 22,500 | 1.4% | 0.7% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 | 22,500 | — | — | 22,500 | 1.4% | 0.4% | 3 | 2019–2020 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 17,084 | — | 17,084 | 1.1% | 0.0% | 2 | 2020–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 8,402 | — | — | 8,402 | 0.5% | 0.0% | 2 | 2021–2022 |
| COMUNA TOTESTI CUI: 4633307 | 5,320 | — | — | 5,320 | 0.3% | 0.0% | 3 | 2021–2022 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 4,600 | — | — | 4,600 | 0.3% | 0.1% | 4 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 3,360 | — | — | 3,360 | 0.2% | 0.1% | 5 | 2022–2024 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BARU CUI: 4521427 | 1,750 | — | — | 1,750 | 0.1% | 0.0% | 2 | 2018–2022 |
| ORASUL HATEG CUI: 5453878 | 1,680 | — | — | 1,680 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PUI CUI: 4374059 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA RAU DE MORI CUI: 4633285 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 1,176 | — | — | 1,176 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 825 | — | — | 825 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41165006 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 11.09.2026 | 1,500 |
| Contract object: realizare stire - mondo tv | ||||
| DA40734748 | MUNICIPIUL VULCAN CUI: 4375267 | 79341000-6 | 01.07.2026 | 7,650 |
| Contract object: servicii de publicitate si informare de interes public | ||||
| DA40724278 | JUDETUL HUNEDOARA CUI: 4374474 | 92220000-9 | 30.06.2026 | 22,479 |
| Contract object: servicii de productie tv si difuzare | ||||
| DA40724325 | JUDETUL HUNEDOARA CUI: 4374474 | 92211000-3 | 30.06.2026 | 1,405 |
| Contract object: servicii de informare mondo fm | ||||
| DA40680714 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 22.06.2026 | 2,450 |
| Contract object: realizare stire - mondo tv si difuzare spot promovare(informare) mondo fm petrosani | ||||
| DA40664530 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 19.06.2026 | 1,500 |
| Contract object: publicare comunicate de presa | ||||
| DA40556771 | ORASUL URICANI CUI: 4634647 | 92221000-6 | 05.06.2026 | 15,400 |
| Contract object: servicii de informare prin intermediul televiziunii | ||||
| DA40532028 | ORASUL PETRILA CUI: 4375097 | 79342200-5 | 02.06.2026 | 600 |
| Contract object: difuzare spot promovare(informare) mondo tv - 30 sec | ||||
| DA40532095 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 02.06.2026 | 1,500 |
| Contract object: realizare stire - mondo tv | ||||
| DA40510959 | MUNICIPIUL LUPENI CUI: 4375046 | 92221000-6 | 29.05.2026 | 27,400 |
| Contract object: servicii de informare prin intermediul mondo tv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835916 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 92211000-3 | 20.08.2026 | 2,479 |
| Contract object: servicii de informare prin intermediul mondo fm | ||||
| DAN2835799 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 92220000-9 | 19.08.2026 | 3,802 |
| Contract object: pachet servicii promovare | ||||
| DAN2773562 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79341000-6 | 08.06.2026 | 7,000 |
| Contract object: servicii de informare, publicitate si promovare prin mass-media | ||||
| DAN2505959 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 92220000-9 | 14.07.2025 | 22,500 |
| Contract object: servicii media | ||||
| DAN2487233 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 92211000-3 | 25.06.2025 | 2,521 |
| Contract object: servicii de informare radio | ||||
| DAN2487230 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79342200-5 | 25.06.2025 | 6,303 |
| Contract object: servicii de informare mondo tv | ||||
| DAN2430546 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 10.04.2025 | 16,723 |
| Contract object: servicii de publicitate si informare | ||||
| DAN1855418 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 79341000-6 | 02.02.2023 | 300 |
| Contract object: difuzare mesaj sarbatori | ||||
| DAN1255103 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79341000-6 | 31.03.2020 | 10,084 |
| Contract object: servicii de publicitate | ||||
- 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/22451427/api/v1/suppliers/22451427/revenue/api/v1/suppliers/22451427/scores/api/v1/suppliers/22451427/benchmarks/api/v1/red-flags/by-supplier/22451427/api/v1/suppliers/22451427/years/api/v1/suppliers/22451427/cpv/api/v1/suppliers/22451427/clients/api/v1/suppliers/22451427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders