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CUI: 28125640 SRL HUNEDOARA LOC. PETRILA, ORAS PETRILA Flagged by 2 indicators

IULIAN TRANSFOR SRL

Registered: 03.03.2011 STR. BURDESTI, 62, 335800

Total revenue

3.47 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

816,027 RON

282 purchases

Offline purchases

29,131 RON

3 purchases

Tenders

2.63 Mn.

15 contracts

Won without competition

70.4%

8 of 16 lots

National rate: 34.3%

Ranked 2,785 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.9%

Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA

National median: 30.2%

Ranked 4,838 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 2
#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 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
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 14,960 2,099,538 2,114,498 60.9% 0.8% 8 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 13,746 329,879 343,625 9.9% 0.1% 3 2019–2025
ORASUL PETRILA CUI: 4375097 226,643 —— 226,643 6.5% 0.1% 53 2018–2026
EDIL SAL PREST SA CUI: 36443211 225,160 —— 225,160 6.5% 3.4% 159 2018–2026
UNITATEA MILITARA 02032 CUI: 14619075 —— 131,649 131,649 3.8% 0.1% 4 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 105,646 —— 105,646 3.0% 0.2% 24 2018–2026
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 72,623 —— 72,623 2.1% 1.5% 26 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 64,289 64,289 1.9% 0.0% 2 2019–2025
SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 31,160 —— 31,160 0.9% 5.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 27,950 —— 27,950 0.8% 0.1% 1 2025
EDILITARA PUBLIC SA CUI: 27295841 27,500 —— 27,500 0.8% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 26,750 —— 26,750 0.8% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 21,880 —— 21,880 0.6% 0.2% 1 2019
TRIBUNALUL CARAS SEVERIN CUI: 4287386 19,794 —— 19,794 0.6% 0.2% 1 2019
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 13,100 —— 13,100 0.4% 0.3% 2 2023
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 6,100 —— 6,100 0.2% 0.1% 6 2019–2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 3,320 —— 3,320 0.1% 0.0% 2 2018–2025
COMUNA BANITA CUI: 8713590 3,200 —— 3,200 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 3,106 —— 3,106 0.1% 0.3% 1 2018
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 1,620 —— 1,620 0.1% 0.1% 1 2019
CLUBUL COPIILOR PETRILA CUI: 29002441 475 —— 475 0.0% 0.5% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 425 — 425 0.0% 0.0% 1 2025

1-22 of 22 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
DA41283749 EDIL SAL PREST SA CUI: 36443211 03419000-0 29.09.2026 800
cherestea rasinoase molid
DA41091849 EDIL SAL PREST SA CUI: 36443211 03419100-1 02.09.2026 800
cherestea rasinoase molid calit ii
DA41016541 ORASUL PETRILA CUI: 4375097 03419000-0 19.08.2026 3,400
pachet cherestea/dulapi rasinoase molid
DA40894313 EDIL SAL PREST SA CUI: 36443211 03419100-1 28.07.2026 800
cherestea rasinoase molid
DA40681436 ORASUL PETRILA CUI: 4375097 03413000-8 23.06.2026 1,100
lemn foc fag
DA40549268 ORASUL PETRILA CUI: 4375097 03419000-0 04.06.2026 5,583
cherestea molid
DA40533599 ORASUL PETRILA CUI: 4375097 03419000-0 02.06.2026 5,018
pachet cherestea/dulapi rasinoase molid
DA40499947 ORASUL PETRILA CUI: 4375097 03410000-7 28.05.2026 400
lemn rotund rasinoase molid
DA40469165 ORASUL PETRILA CUI: 4375097 03419000-0 25.05.2026 1,025
pachet cherestea/dulapi rasinoase molid
DA40272344 ORASUL PETRILA CUI: 4375097 03419000-0 29.04.2026 3,000
cherestea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660078 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 19.01.2026 425
371hdc278_25 - servicii transport si incarcat mecanizat masa lemnoasa lot 08-01 os petrosani - ds hunedoara 2025, 186.24 tkm si 20.5 mc
DAN1706352 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03419200-2 27.06.2022 14,960
lemn de mina
DAN1077154 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 03419200-2 06.03.2019 13,746
furnizare lemn de mina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129282 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09111400-4 24.12.2025 28,000
lemne de foc - s.r.t.f.c. timisoara
SCNA1124687 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 03410000-7 27.08.2025 27,553
furnizare ghidaje de lemn pentru puturi
SCNA1122861 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 03410000-7 15.07.2025 302,326
furnizare lemn de mina rasinos
SCNA1053587 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03419200-2 09.06.2021 263,340
furnizare lemn de mina rasinos
SCNA1051133 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03419200-2 06.04.2021 311,363
furnizare lemn de mina rasinos
CAN1037230 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 08.12.2020 358,777
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
SCNA1038106 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03419200-2 12.06.2020 270,133
furnizare lemn de mina rasinos
SCNA1024733 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03419200-2 14.01.2020 622,740
furnizare lemn de mina rasinos
SCNA1022753 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03413000-8 05.09.2019 36,289
lemn de foc- s.r.t.f.c. timisoara
SCNA1013562 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03419200-2 14.03.2019 392,850
furnizare lemn de mina rasinos
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/28125640
  • /api/v1/suppliers/28125640/revenue
  • /api/v1/suppliers/28125640/scores
  • /api/v1/suppliers/28125640/benchmarks
  • /api/v1/red-flags/by-supplier/28125640
  • /api/v1/suppliers/28125640/years
  • /api/v1/suppliers/28125640/cpv
  • /api/v1/suppliers/28125640/clients
  • /api/v1/suppliers/28125640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API