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CUI: 29056620 SRL HUNEDOARA MUNICIPIUL PETROSANI

VALMA PIESE AUTO SRL

Registered: 01.09.2011 STR. INDEPENDENTEI, 332083

Total revenue

1.06 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

1,410 purchases

Offline purchases

31,627 RON

37 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

75.2%

Main client: APA SERV VALEA JIULUI SA

National median: 30.2%

Ranked 2,121 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 29; the other 17 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
APA SERV VALEA JIULUI SA CUI: 7392416 774,221 26,410 — 800,631 75.2% 0.4% 1,173 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 184,606 —— 184,606 17.4% 0.1% 145 2020–2026
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 29,401 —— 29,401 2.8% 0.6% 32 2022–2024
ORASUL PETRILA CUI: 4375097 23,163 801 — 23,964 2.3% 0.0% 23 2024–2026
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 14,289 —— 14,289 1.3% 0.4% 35 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 5,148 3,406 — 8,554 0.8% 0.0% 28 2018–2021
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 643 905 — 1,548 0.2% 0.0% 7 2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 823 —— 823 0.1% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 160 —— 160 0.0% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 105 — 105 0.0% 0.0% 1 2021

1-10 of 10 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
DA41202343 APA SERV VALEA JIULUI SA CUI: 7392416 44400000-4 17.09.2026 74
silicon reinzosil negru
DA41202380 APA SERV VALEA JIULUI SA CUI: 7392416 09211800-9 17.09.2026 405
ulei 5w30 dacia oil dpf
DA41202426 APA SERV VALEA JIULUI SA CUI: 7392416 42913000-9 17.09.2026 479
filtru motorina complet
DA41202260 APA SERV VALEA JIULUI SA CUI: 7392416 34300000-0 17.09.2026 793
pompa apa hepu
DA41158243 ORASUL PETRILA CUI: 4375097 31161500-7 10.09.2026 298
ulei m40 bid. 20l
DA41126527 APA SERV VALEA JIULUI SA CUI: 7392416 42913000-9 08.09.2026 482
filtru ulei duster
DA41126573 APA SERV VALEA JIULUI SA CUI: 7392416 09221100-5 08.09.2026 405
ulei 5w30 dacia oil dpf
DA41103019 MUNICIPIUL VULCAN CUI: 4375267 34913000-0 04.09.2026 3,475
produse intretinere vehicule parc auto
DA41094832 MUNICIPIUL VULCAN CUI: 4375267 34913000-0 04.09.2026 320
bolt spate simplu buldoexcavator
DA41104786 MUNICIPIUL VULCAN CUI: 4375267 34913000-0 04.09.2026 1,880
diverse piese schimb vehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2390203 ORASUL PETRILA CUI: 4375097 34300000-0 24.02.2025 801
piese si accesorii autoturisme
DAN2374532 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42913000-9 31.01.2025 79
filtru ulei + filtru motorina
DAN2293979 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34300000-0 17.10.2024 50
lampa gabarit laterala hd 06 vae
DAN2199984 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34300000-0 11.06.2024 50
lampa gabarit laterala
DAN2182642 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34300000-0 17.05.2024 50
lampa gabarit laterala
DAN2132506 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34300000-0 15.03.2024 168
tripla spate raba
DAN2118996 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34300000-0 21.02.2024 508
becuri auto
DAN1667997 APA SERV VALEA JIULUI SA CUI: 7392416 44111400-5 18.04.2022 122
vopsele si materiale de acoperire a peretilor
DAN1667996 APA SERV VALEA JIULUI SA CUI: 7392416 44810000-1 18.04.2022 367
vopsele
DAN1667994 APA SERV VALEA JIULUI SA CUI: 7392416 09211800-9 18.04.2022 221
uleiuri minerale si preparate din petrol
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/29056620
  • /api/v1/suppliers/29056620/revenue
  • /api/v1/suppliers/29056620/scores
  • /api/v1/suppliers/29056620/benchmarks
  • /api/v1/red-flags/by-supplier/29056620
  • /api/v1/suppliers/29056620/years
  • /api/v1/suppliers/29056620/cpv
  • /api/v1/suppliers/29056620/clients
  • /api/v1/suppliers/29056620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API