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CUI: 32719137 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 2 indicators

ALDO DETAIL DIRECT SRL

Registered: 29.01.2014 Registered office: PACII, 332077 Website: https://www.zvj.ro

Total revenue

6.69 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

6.42 Mn.

1,122 purchases

Offline purchases

276,326 RON

47 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

21.2%

Main client: MUNICIPIUL PETROSANI

National median: 30.2%

Ranked 30,005 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 47; the other 35 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
MUNICIPIUL PETROSANI CUI: 4468943 1,196,708 219,287 — 1,415,995 21.2% 0.6% 221 2018–2026
MUNICIPIUL LUPENI CUI: 4375046 908,170 1,366 — 909,536 13.6% 0.2% 97 2018–2026
ORASUL URICANI CUI: 4634647 741,303 10,500 — 751,803 11.2% 0.3% 80 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 543,438 1,360 — 544,798 8.1% 0.3% 57 2020–2026
EURO JOBS SRL CUI: 17641700 506,220 —— 506,220 7.6% 32.9% 6 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 438,433 —— 438,433 6.6% 0.2% 28 2018–2021
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 417,229 —— 417,229 6.2% 10.4% 59 2019–2024
ORASUL PETRILA CUI: 4375097 272,869 1,700 — 274,569 4.1% 0.1% 113 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 204,403 —— 204,403 3.1% 0.3% 83 2018–2026
UNIVERSITATEA DIN PETROSANI CUI: 4374849 136,282 1,820 — 138,102 2.1% 0.2% 11 2018–2025
ORASUL ANINOASA CUI: 4468994 120,753 —— 120,753 1.8% 0.2% 50 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 119,728 —— 119,728 1.8% 0.0% 5 2020–2026
TRIBUNALUL HUNEDOARA CUI: 4374440 117,947 —— 117,947 1.8% 0.5% 17 2025–2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 107,694 2,793 — 110,487 1.7% 0.1% 49 2018–2026
APA SERV VALEA JIULUI SA CUI: 7392416 94,347 —— 94,347 1.4% 0.1% 21 2019–2022
EDIL SAL PREST SA CUI: 36443211 54,167 —— 54,167 0.8% 0.8% 15 2018–2026
TEATRUL GERMAN DE STAT CUI: 5016490 50,610 —— 50,610 0.8% 0.6% 42 2022–2025
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 50,367 —— 50,367 0.8% 1.5% 8 2018–2022
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 44,749 —— 44,749 0.7% 0.9% 25 2020–2024
CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30,083 —— 30,083 0.5% 0.6% 14 2021–2026
ORASUL GEOAGIU CUI: 5742426 26,308 —— 26,308 0.4% 0.0% 12 2024–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 13,866 10,355 — 24,221 0.4% 0.1% 13 2018–2023
MUNICIPIUL ORASTIE CUI: 4634515 19,414 —— 19,414 0.3% 0.0% 2 2022–2023
JUDETUL HUNEDOARA CUI: 4374474 18,735 —— 18,735 0.3% 0.0% 4 2018–2019
MUNICIPIUL DEVA CUI: 4374393 15,974 —— 15,974 0.2% 0.0% 2 2020

1-25 of 85 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
DA41297621 ORASUL PETRILA CUI: 4375097 22459100-3 30.09.2026 3,000
Contract object: autocolant 200 x 120 cm
DA41281219 MUNICIPIUL PETROSANI CUI: 4468943 92400000-5 29.09.2026 4,200
Contract object: servicii de mica publicitate presa scrisa - cotidian local
DA41281402 MUNICIPIUL PETROSANI CUI: 4468943 92220000-9 29.09.2026 5,500
Contract object: servicii de televiziune
DA41281525 MUNICIPIUL PETROSANI CUI: 4468943 92210000-6 29.09.2026 1,200
Contract object: servicii radio
DA41279044 MUNICIPIUL LUPENI CUI: 4375046 22462000-6 28.09.2026 116
Contract object: rame + diplome
DA41279130 MUNICIPIUL LUPENI CUI: 4375046 22462000-6 28.09.2026 290
Contract object: rame + diplome
DA41263353 MUNICIPIUL LUPENI CUI: 4375046 79341000-6 25.09.2026 11,270
Contract object: servicii de informare si publicitate proiect
DA41255927 ORASUL SIMERIA CUI: 4375135 79341000-6 24.09.2026 600
Contract object: comunicat presa -proiect cresterea perform. energetice a bloc. simria-str. ion luca caragiale, bl.5
DA41250850 MUNICIPIUL VULCAN CUI: 4375267 22210000-5 23.09.2026 1,946
Contract object: abonamente ziarul vaii jiului
DA41217625 ORASUL SIMERIA CUI: 4375135 79341000-6 18.09.2026 600
Contract object: comunicat presa proiect-cr. perf. en. a blocurilor de loc.- str. 1 decembrie, bl.104, sc. c

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2762596 MUNICIPIUL PETROSANI CUI: 4468943 79341000-6 22.05.2026 30,000
Contract object: servicii de informare si publicitate pentru proiectul cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru colegiul economic hermes, cod smis 351084
DAN2692096 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 79823000-9 27.02.2026 76
Contract object: banner 100x200 cm activitate antidrog
DAN2669182 MUNICIPIUL PETROSANI CUI: 4468943 92210000-6 28.01.2026 1,200
Contract object: servicii de realizare si difuzare productii radio
DAN2669129 MUNICIPIUL PETROSANI CUI: 4468943 92400000-5 28.01.2026 3,764
Contract object: servicii de agentii de presa
DAN2669124 MUNICIPIUL PETROSANI CUI: 4468943 92220000-9 28.01.2026 5,500
Contract object: servicii de realizare si de difuzare productii tv
DAN2669048 MUNICIPIUL PETROSANI CUI: 4468943 92400000-5 28.01.2026 4,200
Contract object: servicii agentii presa
DAN2669037 MUNICIPIUL PETROSANI CUI: 4468943 92220000-9 28.01.2026 5,500
Contract object: servicii de realizare si difuzare productii tv
DAN2669026 MUNICIPIUL PETROSANI CUI: 4468943 92210000-6 28.01.2026 1,200
Contract object: servicii de realizare si difuzare productii radio
DAN2668079 MUNICIPIUL PETROSANI CUI: 4468943 79341000-6 27.01.2026 30,000
Contract object: servicii de informare si publicitate pentru proiectul cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru liceul tehnologic dimitrie leonida cod smis 351044
DAN2639540 MUNICIPIUL PETROSANI CUI: 4468943 79341000-6 23.12.2025 27,000
Contract object: servicii de informare si publicitate pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani, cod smis 314981
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/32719137
  • /api/v1/suppliers/32719137/revenue
  • /api/v1/suppliers/32719137/scores
  • /api/v1/suppliers/32719137/benchmarks
  • /api/v1/red-flags/by-supplier/32719137
  • /api/v1/suppliers/32719137/years
  • /api/v1/suppliers/32719137/cpv
  • /api/v1/suppliers/32719137/clients
  • /api/v1/suppliers/32719137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API