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CUI: 29157721 SRL HUNEDOARA LOC. PETRILA, ORAS PETRILA

GAZETA DE DIMINEATA SRL

Registered: 28.09.2011 STR. 22 DECEMBRIE, 335800 https://www.gddhd.ro

Total revenue

409,848 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

391,800 RON

113 purchases

Offline purchases

18,048 RON

5 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

26.4%

Main client: MUNICIPIUL VULCAN

National median: 30.2%

Ranked 24,596 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 3 largest CPV groups, out of 3; 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 VULCAN CUI: 4375267 108,101 —— 108,101 26.4% 0.1% 17 2021–2026
MUNICIPIUL PETROSANI CUI: 4468943 84,440 —— 84,440 20.6% 0.0% 15 2020–2025
MUNICIPIUL LUPENI CUI: 4375046 84,079 —— 84,079 20.5% 0.0% 10 2020–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 44,560 —— 44,560 10.9% 0.0% 3 2020–2025
ORASUL PETRILA CUI: 4375097 27,254 —— 27,254 6.7% 0.0% 36 2018–2025
COMUNA BARU CUI: 4521427 16,942 —— 16,942 4.1% 0.0% 6 2018–2024
APA SERV VALEA JIULUI SA CUI: 7392416 — 9,700 — 9,700 2.4% 0.0% 3 2019–2021
ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 — 8,050 — 8,050 2.0% 0.2% 1 2025
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 6,350 —— 6,350 1.6% 0.3% 5 2018–2022
UNIVERSITATEA DIN PETROSANI CUI: 4374849 5,000 —— 5,000 1.2% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 5,000 —— 5,000 1.2% 0.1% 5 2022–2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054 2,459 —— 2,459 0.6% 0.0% 7 2021
EDIL SAL PREST SA CUI: 36443211 2,055 —— 2,055 0.5% 0.0% 3 2019
JUDETUL HUNEDOARA CUI: 4374474 2,000 —— 2,000 0.5% 0.0% 1 2020
MUNICIPIUL HUNEDOARA CUI: 2127028 1,500 —— 1,500 0.4% 0.0% 1 2024
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 960 —— 960 0.2% 0.0% 1 2022
ORASUL SIMERIA CUI: 4375135 600 —— 600 0.2% 0.0% 1 2026
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 500 —— 500 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 — 298 — 298 0.1% 0.0% 1 2023

1-19 of 19 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
DA41218377 ORASUL SIMERIA CUI: 4375135 79342200-5 18.09.2026 600
servicii de informare proiect-cresterea perf. en.a blocurilor- str. 1 decembrie, bl. c
DA40734438 MUNICIPIUL VULCAN CUI: 4375267 79341000-6 01.07.2026 5,306
servicii de publicitate si informare de interes public
DA40417027 MUNICIPIUL VULCAN CUI: 4375267 79341000-6 18.05.2026 8,720
servicii de publicitate - materiale publicitare video
DA40106294 MUNICIPIUL LUPENI CUI: 4375046 79341200-8 31.03.2026 10,114
servicii media, anunturi
DA40106278 MUNICIPIUL LUPENI CUI: 4375046 79342200-5 31.03.2026 3,900
servicii de promovare evenimente, activitati culturale, artistice, sociale
DA39641304 MUNICIPIUL VULCAN CUI: 4375267 79341200-8 14.01.2026 12,000
servicii de publicitate si informare de interes public
DA38627677 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 31.07.2025 12,360
servicii promovare online
DA38552030 ORASUL PETRILA CUI: 4375097 79342200-5 18.07.2025 780
servicii de promovare
DA38417215 ORASUL PETRILA CUI: 4375097 79342200-5 26.06.2025 780
publicare material informativ
DA38094593 SPITALUL DE URGENTA PETROSANI CUI: 4374873 79341000-6 14.05.2025 18,000
servicii de promovare - publicitate media

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2505757 ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 92220000-9 14.07.2025 8,050
servicii media
DAN1893056 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 79341000-6 03.04.2023 298
publicare anunt finalizare proiect poim
DAN1481819 APA SERV VALEA JIULUI SA CUI: 7392416 79341000-6 15.06.2021 3,250
servicii de publicitate
DAN1255097 APA SERV VALEA JIULUI SA CUI: 7392416 79341000-6 31.03.2020 3,250
servicii de publicitate
DAN1112528 APA SERV VALEA JIULUI SA CUI: 7392416 79341000-6 11.06.2019 3,200
servicii de publicitate si promovare
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/29157721
  • /api/v1/suppliers/29157721/revenue
  • /api/v1/suppliers/29157721/scores
  • /api/v1/suppliers/29157721/benchmarks
  • /api/v1/red-flags/by-supplier/29157721
  • /api/v1/suppliers/29157721/years
  • /api/v1/suppliers/29157721/cpv
  • /api/v1/suppliers/29157721/clients
  • /api/v1/suppliers/29157721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API