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CUI: 27456867 HUNEDOARA PETROSANI New company Flagged by 2 indicators

ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA

Registered: 09.01.2024 22 DECEMBRIE, 1, 332020 https://www.centrul-regional.ro

This supplier won its first public contract 73 days after registration. See the case in indicator #03

Total revenue

591,156 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

590,761 RON

29 purchases

Offline purchases

395 RON

1 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

54.5%

Main client: EURO JOBS SRL

National median: 30.2%

Ranked 6,652 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 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
EURO JOBS SRL CUI: 17641700 322,400 —— 322,400 54.5% 21.0% 2 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 115,808 —— 115,808 19.6% 3.4% 1 2022
CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 37,072 —— 37,072 6.3% 5.0% 2 2022
SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 18,170 —— 18,170 3.1% 0.4% 2 2019–2020
SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 13,365 —— 13,365 2.3% 0.5% 1 2024
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 12,166 —— 12,166 2.1% 0.3% 4 2020–2022
SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 11,250 —— 11,250 1.9% 0.5% 1 2024
SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 10,000 —— 10,000 1.7% 1.1% 1 2024
SCOALA GIMNAZIALA GULIA CUI: 18260526 9,720 —— 9,720 1.6% 0.8% 2 2024
SCOALA GIMNAZIALA CAIANU CUI: 17996606 6,300 —— 6,300 1.1% 0.6% 1 2024
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 5,530 —— 5,530 0.9% 0.2% 1 2019
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 5,525 —— 5,525 0.9% 0.5% 1 2022
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 5,440 —— 5,440 0.9% 0.1% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 5,400 —— 5,400 0.9% 0.2% 1 2025
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 4,235 —— 4,235 0.7% 0.1% 1 2022
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 3,950 —— 3,950 0.7% 0.2% 1 2020
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 1,185 —— 1,185 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 790 —— 790 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 790 —— 790 0.1% 0.0% 1 2020
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 790 —— 790 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 450 —— 450 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA CUI: 17166564 425 —— 425 0.1% 0.1% 1 2022
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 — 395 — 395 0.1% 0.0% 1 2021

1-23 of 23 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
DA37487830 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 80530000-8 17.02.2025 5,400
program de formare continua pentru cadre didactice - tic
DA37144137 SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 80530000-8 10.12.2024 10,000
program de formare continua pentru cadre didactice - educatie incluziva
DA36664198 SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 80530000-8 08.10.2024 13,365
curs formare continua - tic
DA35918079 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 80530000-8 11.06.2024 450
formare continua
DA35799994 SCOALA GIMNAZIALA CAIANU CUI: 17996606 80530000-8 28.05.2024 6,300
program de formare continua pentru cadre didactice -program de formare continua pentru cadre didacti
DA35388967 SCOALA GIMNAZIALA GULIA CUI: 18260526 80530000-8 29.03.2024 5,400
cursuri privind educatia remediala
DA35388997 SCOALA GIMNAZIALA GULIA CUI: 18260526 80530000-8 29.03.2024 4,320
cursuri de educatie remediala
DA35329804 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 80530000-8 22.03.2024 11,250
program de formare continua pentru cadre didactice
DA33686064 EURO JOBS SRL CUI: 17641700 80530000-8 19.07.2023 161,200
servicii evaluare certificare competente - smis 157417
DA33679067 EURO JOBS SRL CUI: 17641700 80530000-8 19.07.2023 161,200
servicii evaluare certificare competente - smis 157416

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1761201 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 80530000-8 28.09.2022 395
curs eduicatia digitala
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/27456867
  • /api/v1/suppliers/27456867/revenue
  • /api/v1/suppliers/27456867/scores
  • /api/v1/suppliers/27456867/benchmarks
  • /api/v1/red-flags/by-supplier/27456867
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/27456867/years
  • /api/v1/suppliers/27456867/cpv
  • /api/v1/suppliers/27456867/clients
  • /api/v1/suppliers/27456867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API