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CUI: 29188183 SRL HUNEDOARA MUNICIPIUL PETROSANI

MBD REPORTER MEDIA SRL

Registered: 05.10.2011 Registered office: STR. 1 DECEMBRIE 1918, 100, 332024 Website: https://www.cronicavj.ro

Total revenue

1.05 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

874,187 RON

379 purchases

Offline purchases

179,271 RON

24 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

23.5%

Main client: JUDETUL HUNEDOARA

National median: 30.2%

Ranked 27,548 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL HUNEDOARA CUI: 4374474 247,633 —— 247,633 23.5% 0.0% 94 2018–2026
MUNICIPIUL LUPENI CUI: 4375046 185,610 —— 185,610 17.6% 0.0% 10 2019–2026
APA SERV VALEA JIULUI SA CUI: 7392416 — 149,400 — 149,400 14.2% 0.1% 8 2019–2026
MUNICIPIUL VULCAN CUI: 4375267 126,881 —— 126,881 12.0% 0.1% 83 2018–2026
MUNICIPIUL PETROSANI CUI: 4468943 84,532 —— 84,532 8.0% 0.0% 28 2018–2026
ORASUL PETRILA CUI: 4375097 75,538 —— 75,538 7.2% 0.0% 71 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 69,875 —— 69,875 6.6% 0.1% 47 2019–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 30,500 15,000 — 45,500 4.3% 0.2% 17 2023–2026
UNIVERSITATEA DIN PETROSANI CUI: 4374849 17,760 —— 17,760 1.7% 0.0% 2 2018
ORASUL URICANI CUI: 4634647 14,500 —— 14,500 1.4% 0.0% 7 2018–2026
ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 — 13,535 — 13,535 1.3% 0.4% 1 2025
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 6,000 —— 6,000 0.6% 0.1% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 5,340 200 — 5,540 0.5% 0.2% 14 2018–2024
EDIL SAL PREST SA CUI: 36443211 4,000 —— 4,000 0.4% 0.1% 1 2018
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 2,118 1,136 — 3,254 0.3% 0.1% 10 2020–2022
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 1,744 —— 1,744 0.2% 0.0% 3 2022–2026
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 900 —— 900 0.1% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 462 —— 462 0.0% 0.1% 2 2021
COMUNA BANITA CUI: 8713590 442 —— 442 0.0% 0.0% 1 2022
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 225 —— 225 0.0% 0.0% 1 2020
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 127 —— 127 0.0% 0.0% 1 2018

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282655 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 29.09.2026 1,700
Contract object: servicii de promovare
DA41247644 MUNICIPIUL VULCAN CUI: 4375267 22210000-5 23.09.2026 1,200
Contract object: abonamente cronica vaii jiului
DA41187371 ORASUL PETRILA CUI: 4375097 79341000-6 15.09.2026 300
Contract object: publicare program functionare trenulet electric
DA41080565 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 31.08.2026 1,700
Contract object: servicii de promovare
DA40919992 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 03.08.2026 1,700
Contract object: servicii de promovare
DA40740714 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 79341000-6 01.07.2026 780
Contract object: mare/ mica publicitate in cronica vaii jiului (pagini interior alb-negru)
DA40734298 MUNICIPIUL VULCAN CUI: 4375267 79341000-6 01.07.2026 4,420
Contract object: servicii de publicitate si informare de interes public
DA40734797 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 01.07.2026 1,700
Contract object: servicii de promovare
DA40728818 JUDETUL HUNEDOARA CUI: 4374474 79341000-6 30.06.2026 18,900
Contract object: pachet servicii de publicitate
DA40664366 ORASUL PETRILA CUI: 4375097 79341000-6 19.06.2026 600
Contract object: publicare comunicate de presa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2839333 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 25.08.2026 1,500
Contract object: servicii de publicitate
DAN2836199 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 20.08.2026 1,500
Contract object: pachet oferta publicitate
DAN2773529 APA SERV VALEA JIULUI SA CUI: 7392416 79341000-6 08.06.2026 15,600
Contract object: servicii de informare, publicitate si promovare prin mass- media
DAN2752442 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 11.05.2026 1,500
Contract object: pachet oferta publicitate
DAN2751139 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 07.05.2026 1,500
Contract object: servicii de publicitate
DAN2739952 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 27.04.2026 1,500
Contract object: servicii de publicitate
DAN2505301 ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 92220000-9 14.07.2025 13,535
Contract object: servicii media
DAN2486590 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 25.06.2025 1,500
Contract object: servicii de publicitate
DAN2459894 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 22.05.2025 1,500
Contract object: servicii de publicitate
DAN2442941 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 30.04.2025 1,500
Contract object: servicii de publicitate
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/29188183
  • /api/v1/suppliers/29188183/revenue
  • /api/v1/suppliers/29188183/scores
  • /api/v1/suppliers/29188183/benchmarks
  • /api/v1/red-flags/by-supplier/29188183
  • /api/v1/suppliers/29188183/years
  • /api/v1/suppliers/29188183/cpv
  • /api/v1/suppliers/29188183/clients
  • /api/v1/suppliers/29188183/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API