Total revenue
1.85 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
982,528 RON
24 purchases
Offline purchases
316,305 RON
6 purchases
Tenders
546,564 RON
2 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
30.1%
Main client: MUNICIPIUL PETROSANI
National median: 30.2%
Ranked 21,027 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 8 largest CPV groups, out of 8; 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 PETROSANI CUI: 4468943 | 293,000 | 263,274 | — | 556,274 | 30.1% | 0.2% | 6 | 2021–2025 |
| ORASUL ANINOASA CUI: 4468994 | 272,234 | — | 211,935 | 484,169 | 26.2% | 0.6% | 6 | 2020–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 8,944 | — | 334,629 | 343,573 | 18.6% | 1.0% | 3 | 2022–2025 |
| ORASUL PETRILA CUI: 4375097 | 201,617 | — | — | 201,617 | 10.9% | 0.1% | 7 | 2021–2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 113,319 | 48,000 | — | 161,319 | 8.7% | 0.2% | 2 | 2021–2024 |
| COMUNA SASCIORI CUI: 4562109 | 45,500 | — | — | 45,500 | 2.5% | 0.1% | 2 | 2023 |
| COMUNA BACIA CUI: 4374270 | 23,593 | — | — | 23,593 | 1.3% | 0.1% | 1 | 2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | 22,121 | — | — | 22,121 | 1.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 5,031 | — | 5,031 | 0.3% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 2,200 | — | — | 2,200 | 0.1% | 0.0% | 2 | 2021–2022 |
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.
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 |
|---|---|---|---|---|---|
| INSTANT INTERNATIONAL SRL CUI: 6325370 | 1 | 334,629 | 1,003,887 | 1 | 2025 |
| ACOMIN SA CUI: 224385 | 1 | 334,629 | 1,003,887 | 1 | 2025 |
| BLISS TRUST SRL CUI: 32613305 | 1 | 211,935 | 847,740 | 1 | 2023 |
| TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | 1 | 211,935 | 847,740 | 1 | 2023 |
| CENTROTERM SRL CUI: 18012202 | 1 | 211,935 | 847,740 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40655515 | ORASUL PETRILA CUI: 4375097 | 45333100-1 | 19.06.2026 | 150 |
| Contract object: achizitie si instalare cap detectie gaze naturale | ||||
| DA40648537 | ORASUL PETRILA CUI: 4375097 | 44161110-0 | 17.06.2026 | 1,750 |
| Contract object: retele de distributie gaze naturale si bransamente si instalare cap detectie gaze naturale | ||||
| DA36933609 | ORASUL ANINOASA CUI: 4468994 | 71241000-9 | 15.11.2024 | 20,000 |
| Contract object: actualizare studii de fezabilitate | ||||
| DA35364858 | MUNICIPIUL VULCAN CUI: 4375267 | 44161110-0 | 28.03.2024 | 22,121 |
| Contract object: executie lucrari pentru racordarea la sistemul de distributie a gazelor naturale a imobilului | ||||
| DA35314137 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 22.03.2024 | 126,051 |
| Contract object: proiectare extindere retea gaze naturale | ||||
| DA33420354 | COMUNA SASCIORI CUI: 4562109 | 71315400-3 | 13.06.2023 | 5,000 |
| Contract object: servicii de verificare proiecte | ||||
| DA33213214 | MUNICIPIUL PETROSANI CUI: 4468943 | 71241000-9 | 10.05.2023 | 120,000 |
| Contract object: elaborare studiu de fezab. pt obiectivul de investitii,,extinderea sistem. de distrib. gaze nat. | ||||
| DA32600404 | COMUNA SASCIORI CUI: 4562109 | 71322000-1 | 20.02.2023 | 40,500 |
| Contract object: servicii de proiectare tehnica infiintare centru comunitar integrat in comuna sasciori | ||||
| DA32252349 | COMUNA BACIA CUI: 4374270 | 44161110-0 | 20.12.2022 | 23,593 |
| Contract object: retele de distributie gaze naturale. | ||||
| DA32223429 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 20.12.2022 | 1,200 |
| Contract object: proiectare instalatie interioara utilizare gaze naturale-gradinita cu program prelungit nr. 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504327 | MUNICIPIUL PETROSANI CUI: 4468943 | 45333000-0 | 11.07.2025 | 82,266 |
| Contract object: proiectarea si executia lucrarilor de modificare a traseului retelei de distributie a gazelor naturale existente pe strazile dn66, unirii si oituz in cadrul proiectului dezvoltarea mobilitatii urbane in municipiul petrosani cod smis 317653 | ||||
| DAN2337214 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45333000-0 | 16.12.2024 | 48,000 |
| Contract object: deviere conducta gaze naturale str. aniatorilor, bl.40 a din municipiul petrosani | ||||
| DAN2275960 | MUNICIPIUL PETROSANI CUI: 4468943 | 79314000-8 | 30.09.2024 | 21,008 |
| Contract object: servicii actualizare sf pentru obiectivul de investii extinderea sistemului de distributie gaze naturale din municipiul petrosani | ||||
| DAN2064634 | MUNICIPIUL PETROSANI CUI: 4468943 | 45231221-0 | 12.12.2023 | 160,000 |
| Contract object: lucrari de extindere extindere si bransament la reteaua de gaze naturale pentru obiectivul de investitii construire cresa mica , str. campului din mun. petrosani | ||||
| DAN1988588 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 28.08.2023 | 126 |
| Contract object: servicii de verificare tehnica periodica a centralei termice de la sediul din petrosani al ijc hunedoara | ||||
| DAN1473039 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 26.05.2021 | 4,905 |
| Contract object: centrala termica ijc hunedoara, inclusiv montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120546 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 45232141-2 | 20.05.2025 | 1,003,887 |
| Contract object: redimensionare bransament gaze naturale, dezafectare punct termic existent, realizarea instalatiilor interioare de alimentare cu gaze naturale si montare centrale termice la sediul politiei municipiului deva, judetul hunedoara | ||||
| CAN1113675 | ORASUL ANINOASA CUI: 4468994 | 45214100-1 | 14.10.2023 | 847,740 |
| Contract object: executie lucrari, dotari cu utilaje, echipamente tehnologice construire gradinita cu program normal 4 sali de grupa, pentru regiunea vest - lot 4, strada libertatii, nr. 50, orasul aninoasa, jud. hunedoara, lucrari finantate din fonduri locale, din cadrul proiectului tip, cod smis 125157 constructii gradinite regiunea vest | ||||
- 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/25721592/api/v1/suppliers/25721592/revenue/api/v1/suppliers/25721592/scores/api/v1/suppliers/25721592/benchmarks/api/v1/red-flags/by-supplier/25721592/api/v1/suppliers/25721592/years/api/v1/suppliers/25721592/cpv/api/v1/suppliers/25721592/clients/api/v1/suppliers/25721592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders