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CUI: 26101963 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 2 indicators

ARHIVA DIA SRL

Registered: 14.10.2009 LIVEZENI, 3, 332071 https://www.arhivadia.ro

Total revenue

10.16 Mn.

155 client authorities · paid between 2018 and 2026

Direct purchases

4.63 Mn.

775 purchases

Offline purchases

392,850 RON

20 purchases

Tenders

5.14 Mn.

38 contracts

Won without competition

69.5%

6 of 20 lots

National rate: 34.3%

Ranked 2,856 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.6%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 33,519 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 0

#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 35; the other 23 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 ORASTIE CUI: 4634515 —— 1,792,226 1,792,226 17.6% 0.7% 2 2020
SPITALUL CLINIC COLTEA CUI: 4192960 9,326 — 1,218,000 1,227,326 12.1% 0.1% 4 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 —— 941,618 941,618 9.3% 1.3% 2 2020–2021
MUNICIPIUL LUPENI CUI: 4375046 —— 793,800 793,800 7.8% 0.2% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 482,337 76,689 — 559,026 5.5% 0.1% 4 2024–2026
SPITALUL FILISANILOR CUI: 5077722 280,967 —— 280,967 2.8% 0.5% 11 2021–2024
ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 232,480 —— 232,480 2.3% 25.1% 62 2018–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 219,047 —— 219,047 2.2% 0.1% 5 2019–2020
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 215,708 —— 215,708 2.1% 0.8% 2 2024
APA SERV SA CUI: 22224874 212,493 —— 212,493 2.1% 0.2% 40 2021–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,530 — 174,777 176,307 1.7% 0.0% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 156,450 —— 156,450 1.5% 0.1% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 152,739 —— 152,739 1.5% 0.2% 3 2021–2023
APA SERVICE SA CUI: 22131317 149,438 —— 149,438 1.5% 0.0% 33 2022–2023
SPITALUL MUNICIPAL DEJ CUI: 4305997 145,264 —— 145,264 1.4% 0.6% 16 2020–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 139,854 —— 139,854 1.4% 2.5% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 123,915 —— 123,915 1.2% 0.2% 10 2019–2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 120,525 120,525 1.2% 0.0% 20 2022–2024
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 120,000 —— 120,000 1.2% 0.3% 2 2023
APA CANAL SIBIU SA CUI: 2684940 — 116,900 — 116,900 1.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 100,840 —— 100,840 1.0% 0.1% 1 2021
URBAN SA CUI: 11316859 43,873 39,952 — 83,825 0.8% 0.1% 4 2021–2025
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 80,000 —— 80,000 0.8% 0.2% 2 2024–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 — 78,760 — 78,760 0.8% 0.0% 1 2022
ORASUL PETRILA CUI: 4375097 76,616 —— 76,616 0.8% 0.0% 1 2025

1-25 of 155 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41230471 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 79995100-6 22.09.2026 139,854
servicii de arhivare - selectionare si intocmire unitati arhivistice, conform adv1548271
DA41117203 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79995100-6 08.09.2026 97,621
servicii de prelucrare fond arhivistic si legatorie a documentelor create si detinute de apia
DA41130421 SPITALUL MUNICIPAL LUPENI CUI: 4375054 22458000-5 08.09.2026 525
foi observatie clinica generala
DA41053861 SPITALUL ORASENESC HUEDIN CUI: 4485618 22820000-4 26.08.2026 735
pachet tipizate
DA41013608 ORASUL ANINOASA CUI: 4468994 80530000-8 19.08.2026 1,895
curs de ingrijitoare batrani
DA41011965 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 22458000-5 19.08.2026 340
imprimate la comanda
DA40989326 SPITALUL MUNICIPAL SEBES CUI: 4331210 80530000-8 13.08.2026 3,954
curs inteligenta artificiala platforma arhiva dia academy
DA40985536 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 79995100-6 13.08.2026 889
servicii arhivare fizica
DA40939656 SPITALUL MUNICIPAL LUPENI CUI: 4375054 22458000-5 06.08.2026 1,075
fisa spitalizare de zi
DA40917132 APA SERV SA CUI: 22224874 22822200-0 04.08.2026 330
bon de consum 3 file autocopiative

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2435449 URBAN SA CUI: 11316859 18143000-3 16.04.2025 39,952
pantofi de protectie cu bombeu = 220 perechi
DAN2417513 PENITENCIARUL PLOIESTI CUI: 6884453 30199000-0 31.03.2025 150
carnet foi de parcus
DAN2391735 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 39831240-0 25.02.2025 5,461
produse de curatenie
DAN2337778 MUNICIPIUL ARAD CUI: 3519925 22458000-5 16.12.2024 1,743
formulare tipizate
DAN2206515 MUNICIPIUL ARAD CUI: 3519925 22458000-5 20.06.2024 719
registre intrare-iesire
DAN2159568 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22458000-5 15.04.2024 20,330
imprimate tipizate si la comanda
DAN2121159 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79995100-6 26.02.2024 76,689
servicii de prelucrare fond arhivistic-tip abonament prin unitati protejate, pentru documentele elaborate de directiile din cadrul apia aparat central
DAN1872718 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 22458000-5 03.03.2023 7,325
tiparire planuri de ingrijire
DAN1751195 MUNICIPIUL ALBA IULIA CUI: 4562923 79995100-6 17.11.2022 78,760
servicii arhivare documente, necesare directiilor, serviciilor si compartimentelor din aparatul de specialitate al primarului municipiului alba iulia, precum si cele aflate in subordinea consiliului local
DAN1667069 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 30191000-4 14.04.2022 2,380
planuri de ingrijire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114346 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 22820000-4 09.04.2025 55,960
acord-cadru de achizitie publica de imprimate medicale divizat pe 2 loturi
CAN1079819 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 03.07.2024 483,440
furnizare imprimate la comanda
SCNA1074372 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 22458000-5 15.02.2024 1,046,712
imprimate la comanda
SCNA1048231 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 22900000-9 18.01.2024 398,569
acord cadru furnizare -diverse imprimate
SCNA1059138 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 72252000-6 06.10.2021 470,964
servicii de arhivare electronica (digitizare documente)
SCNA1047378 MUNICIPIUL ORASTIE CUI: 4634515 72252000-6 16.12.2020 985,826
servicii de retro-digitalizare, in cadrul proiectului cu titlul: planificarea strategica teritoriala si solutii integrate pentru simplificarea procedurilor administrative la nivelul municipiului orastie
SCNA1041114 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 72252000-6 14.08.2020 470,654
servicii de arhivare electronica (digitizare documente).
SCNA1034199 MUNICIPIUL ORASTIE CUI: 4634515 72252000-6 30.03.2020 806,400
servicii de retro-digitalizare in cadrul proiectului ,,solutii informatice integrate pentru simplificarea procedurilor administrative si reducerea birocratiei la nivelul municipiului orastie
SCNA1032991 MUNICIPIUL LUPENI CUI: 4375046 79995100-6 02.03.2020 793,800
servicii de retro-digitalizare in cadrul proiectului proceduri administrative simplificate prin eficientizare digitala - la primaria municipiului lupeni, cod mysmis 128531.
CAN1022652 SPITALUL CLINIC COLTEA CUI: 4192960 79995100-6 06.10.2019 1,218,000
servicii de arhivare, depozitare, selectionare a documentelor create de aparatul propriu al spitalului clinic coltea bucuresti, preluare, transport si curierat al documentelor
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/26101963
  • /api/v1/suppliers/26101963/revenue
  • /api/v1/suppliers/26101963/scores
  • /api/v1/suppliers/26101963/benchmarks
  • /api/v1/red-flags/by-supplier/26101963
  • /api/v1/suppliers/26101963/years
  • /api/v1/suppliers/26101963/cpv
  • /api/v1/suppliers/26101963/clients
  • /api/v1/suppliers/26101963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API