Total revenue
1.87 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
96 purchases
Offline purchases
55,275 RON
7 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
24.4%
Main client: UNIVERSITATEA DIN PETROSANI
National median: 30.2%
Ranked 26,674 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
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 455,020 | — | — | 455,020 | 24.4% | 0.6% | 5 | 2018–2024 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 350,198 | 252 | — | 350,450 | 18.8% | 1.7% | 26 | 2021–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 270,728 | — | — | 270,728 | 14.5% | 0.0% | 5 | 2018–2023 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 144,534 | — | — | 144,534 | 7.7% | 2.2% | 22 | 2018–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 116,219 | — | — | 116,219 | 6.2% | 2.5% | 1 | 2025 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 92,199 | — | — | 92,199 | 4.9% | 1.8% | 4 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66,713 | 5,656 | — | 72,369 | 3.9% | 0.0% | 3 | 2018 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 62,858 | — | — | 62,858 | 3.4% | 0.8% | 2 | 2022 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 53,887 | — | — | 53,887 | 2.9% | 0.1% | 4 | 2022–2023 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 49,367 | — | 49,367 | 2.6% | 0.0% | 4 | 2019–2022 |
| ORASUL PETRILA CUI: 4375097 | 43,074 | — | — | 43,074 | 2.3% | 0.0% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 39,605 | — | — | 39,605 | 2.1% | 0.8% | 5 | 2018–2025 |
| COMUNA PAUCA CUI: 4241206 | 26,532 | — | — | 26,532 | 1.4% | 0.1% | 2 | 2018–2021 |
| ORASUL SIMERIA CUI: 4375135 | 17,827 | — | — | 17,827 | 1.0% | 0.0% | 4 | 2025 |
| LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 14,789 | — | — | 14,789 | 0.8% | 1.4% | 1 | 2021 |
| COMUNA BARU CUI: 4521427 | 14,000 | — | — | 14,000 | 0.8% | 0.0% | 2 | 2018 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 12,185 | — | — | 12,185 | 0.7% | 0.0% | 1 | 2023 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 12,167 | — | — | 12,167 | 0.7% | 0.3% | 2 | 2021–2022 |
| EDIL SAL PREST SA CUI: 36443211 | 8,449 | — | — | 8,449 | 0.5% | 0.1% | 3 | 2018 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 4,634 | — | — | 4,634 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA BANITA CUI: 8713590 | 2,071 | — | — | 2,071 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL LUPENI CUI: 4375046 | 1,962 | — | — | 1,962 | 0.1% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 1,807 | — | — | 1,807 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40970245 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 44191300-8 | 11.08.2026 | 450 |
| Contract object: placi aglomerate | ||||
| DA39541522 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 39516000-2 | 15.12.2025 | 4,533 |
| Contract object: mobilier scolar | ||||
| DA39540587 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 39516000-2 | 15.12.2025 | 19,686 |
| Contract object: mobilier scolar | ||||
| DA39064644 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 39516000-2 | 13.10.2025 | 11,933 |
| Contract object: articole de mobilier | ||||
| DA38987679 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 39516000-2 | 01.10.2025 | 2,066 |
| Contract object: protectie perete pal+dulap depozitare tablouri pal | ||||
| DA38537284 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 39000000-2 | 16.07.2025 | 1,830 |
| Contract object: mobilier pentru echipament laborator compus din dispozitiv totem pentru imprimanta 3d | ||||
| DA38537321 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 39000000-2 | 16.07.2025 | 32,091 |
| Contract object: post de lucru smart instalat in forma de laborator steam | ||||
| DA38537368 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 39113000-7 | 16.07.2025 | 13,473 |
| Contract object: scaune ergonomice elevi, cu rotile | ||||
| DA38508766 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 39000000-2 | 10.07.2025 | 15,546 |
| Contract object: pachet mobilier citesti si castigi | ||||
| DA38435867 | ORASUL SIMERIA CUI: 4375135 | 50850000-8 | 30.06.2025 | 1,103 |
| Contract object: inlocuire/reparatii mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1917419 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 39157000-7 | 09.05.2023 | 252 |
| Contract object: piese de mobilier | ||||
| DAN1756931 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39151000-5 | 21.09.2022 | 303 |
| Contract object: diverse tipuri de mobilier | ||||
| DAN1208730 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39180000-7 | 27.12.2019 | 26,017 |
| Contract object: mobilier pentru laborator | ||||
| DAN1191951 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39151000-5 | 29.11.2019 | 2,160 |
| Contract object: casetiere | ||||
| DAN1148220 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39130000-2 | 30.08.2019 | 20,887 |
| Contract object: moblilier si accesorii birouri | ||||
| DAN1021038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 16.10.2018 | 3,780 |
| Contract object: lucrari modernizare observator vanatoare valea de munte o.s.pui<br>d.s.hunedoara | ||||
| DAN1021033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 16.10.2018 | 1,876 |
| Contract object: lucrari modernizare observator vanatoare raca o.s.pui<br>d.s.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/25271048/api/v1/suppliers/25271048/revenue/api/v1/suppliers/25271048/scores/api/v1/suppliers/25271048/benchmarks/api/v1/red-flags/by-supplier/25271048/api/v1/suppliers/25271048/years/api/v1/suppliers/25271048/cpv/api/v1/suppliers/25271048/clients/api/v1/suppliers/25271048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders