Skip to content

CUI: 29261551 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 2 indicators

ECPMC CONSULT & LEARNING SRL

Registered: 25.10.2011 22 DECEMBRIE, 1, 332020 https://www.ecpmc.ro

Total revenue

1.16 Mn.

14 client authorities · paid between 2018 and 2024

Direct purchases

1.05 Mn.

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

102,900 RON

2 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

21.5%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 29,639 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 248,500 —— 248,500 21.5% 0.1% 3 2021–2024
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 134,730 —— 134,730 11.7% 0.2% 2 2020
MUNICIPIUL ORASTIE CUI: 4634515 134,000 —— 134,000 11.6% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 133,850 —— 133,850 11.6% 0.1% 1 2020
COMUNA MARACINENI CUI: 4154312 130,000 —— 130,000 11.3% 0.1% 1 2022
SPITALUL ORASENESC TURCENI CUI: 7530616 74,700 —— 74,700 6.5% 0.2% 1 2021
ORAS FILIASI CUI: 4553372 58,500 —— 58,500 5.1% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 53,400 53,400 4.6% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 49,500 49,500 4.3% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 45,000 —— 45,000 3.9% 0.3% 1 2020
EURO JOBS SRL CUI: 17641700 42,705 —— 42,705 3.7% 2.8% 1 2018
COMUNA CRAMPOIA CUI: 4716739 30,000 —— 30,000 2.6% 0.1% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 13,000 —— 13,000 1.1% 0.0% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 7,900 —— 7,900 0.7% 0.0% 1 2018

1-14 of 14 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
DA36332350 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 79311100-8 22.08.2024 16,000
servicii de consultanta pentru elaborare studii proiecte pnrr c12, i2, i2.3
DA34558238 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 79400000-8 23.11.2023 107,500
servicii de consultanta pentru implementare - componenta: 12 - sanatate; investitia: i1.3.
DA33076437 ORAS FILIASI CUI: 4553372 79400000-8 24.04.2023 58,500
servicii consultanta pentru managementul proiectului c12 sanatate i1
DA30722067 COMUNA MARACINENI CUI: 4154312 79411000-8 31.05.2022 130,000
servicii de consultanta in management de proiect prin poim 8.2 cresterea gradului de interconectare
DA29317360 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 79400000-8 18.11.2021 125,000
servicii de consultanta pentru scriere proiecte europene
DA29207363 MUNICIPIUL ORASTIE CUI: 4634515 79400000-8 09.11.2021 134,000
servici de consultanta
DA28189431 SPITALUL ORASENESC TURCENI CUI: 7530616 71356200-0 14.06.2021 74,700
achizitie intocmire documentatie tehnica pentru obtinerea aviz de securitatea la incendiu
DA25984306 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 79418000-7 16.07.2020 45,000
servicii de consultanta pentru scriere si implementare proiecte europene
DA25639779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 79400000-8 19.05.2020 133,850
achizitie servicii de consultanta
DA25616608 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79400000-8 14.05.2020 13,000
servicii de consultanta pentru implementare proiecte europene.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062864 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71320000-7 10.12.2021 53,400
servicii pentru intocmire documentatii tehnice pentru prelungirea atestatului pentru instalatii din arii periculoase ex nr. ganex.sp.2018.146.0545x si a raportului privind protectia la explozie nr. raport ganex-545 / 20.04.2018 detinute de se paroseni .
SCNA1057876 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71319000-7 13.09.2021 49,500
reatestare privind protectia la explozie a instalatiilor si echipamentelor se isalnita - realizarea documentatiei tehnice necesare pentru reexaminarea in situ a instalatiilor tehnice destinate a fi utilizate in atmosfere cu potential explozive la sucursala electrocentrale isalnita (realizarea documentatiei si autorizarea ex a instalatiilor din sucursala electrocentrale isalnita)
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/29261551
  • /api/v1/suppliers/29261551/revenue
  • /api/v1/suppliers/29261551/scores
  • /api/v1/suppliers/29261551/benchmarks
  • /api/v1/red-flags/by-supplier/29261551
  • /api/v1/suppliers/29261551/years
  • /api/v1/suppliers/29261551/cpv
  • /api/v1/suppliers/29261551/clients
  • /api/v1/suppliers/29261551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API