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CUI: 34567531 SRL HUNEDOARA LOC. URICANI, ORAS URICANI Flagged by 1 indicators

CONSTRUCTII UTILITARE JIUL SRL

Registered: 27.05.2015 PRINCIPALA, 2C, 336100

Total revenue

5.19 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

5.01 Mn.

96 purchases

Offline purchases

151,298 RON

7 purchases

Tenders

25,709 RON

1 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

36.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI

National median: 30.2%

Ranked 15,813 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 1
#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 13; the other 1 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,890,002 2,660 — 1,892,662 36.5% 2.7% 7 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 1,179,522 —— 1,179,522 22.8% 3.6% 32 2018–2025
ORASUL URICANI CUI: 4634647 883,674 —— 883,674 17.0% 0.3% 5 2021–2026
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 329,927 —— 329,927 6.4% 14.3% 6 2021–2026
LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 196,880 —— 196,880 3.8% 5.4% 27 2018–2026
COMUNA BANITA CUI: 8713590 128,760 —— 128,760 2.5% 0.4% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 94,962 —— 94,962 1.8% 0.0% 1 2018
MUNICIPIUL BISTRITA CUI: 4347569 — 92,280 — 92,280 1.8% 0.0% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 74,695 —— 74,695 1.4% 2.0% 3 2018–2021
SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 65,756 —— 65,756 1.3% 2.9% 4 2018–2019
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 54,807 —— 54,807 1.1% 0.6% 3 2021–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 46,987 —— 46,987 0.9% 1.4% 1 2019
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 — 38,451 — 38,451 0.7% 0.5% 1 2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 33,969 —— 33,969 0.7% 0.0% 3 2018–2019
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 25,709 25,709 0.5% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 3,776 10,707 — 14,483 0.3% 0.6% 4 2025–2026
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 13,362 —— 13,362 0.3% 0.3% 2 2021
UNIVERSITATEA DIN PETROSANI CUI: 4374849 11,597 —— 11,597 0.2% 0.0% 1 2019
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 — 7,200 — 7,200 0.1% 0.0% 1 2019

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
DA41189712 COMUNA BANITA CUI: 8713590 45233222-1 16.09.2026 128,760
amenajare curte interioara si imprejmuire sediu primarie comuna banita, judetul hunedoara
DA40997798 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 45453000-7 14.08.2026 25,893
lucrari de intretinere si reparatii
DA40706979 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 45453000-7 25.06.2026 11,564
amenajare rampa de acces
DA40626361 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 50800000-3 15.06.2026 7,802
reparatii curente liceul teoretic mircea eliade lupeni
DA40615102 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 90620000-9 12.06.2026 3,776
lucrari de deszapezire
DA40195965 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 50800000-3 17.04.2026 11,134
lucrari de intretinere si reparatii liceul teoretic lupeni
DA40040441 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 45214800-8 19.03.2026 543,943
lucrari de realizare poligon de antrenament al personalului de interventie si salvare insemex
DA39945415 ORASUL URICANI CUI: 4634647 45453000-7 09.03.2026 22,034
lucrari de intretinere si reparatii bloc de locuinte str. aleea jiului, nr. 3a
DA39808812 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 90620000-9 11.02.2026 4,226
servicii de deszapezire
DA39579627 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 45453100-8 18.12.2025 7,768
lucrari de reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788502 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 45453000-7 25.06.2026 38,451
lucrari de reparatii la pavilionul administrativ sediu secundar deva
DAN2668216 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 90620000-9 27.01.2026 2,660
servicii/lucrari de deszapezire cu buldoexcavator cu operator, luna ianuarie 2026 -14 ore
DAN2659994 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50730000-1 19.01.2026 3,778
servicii de reparare si de intretinere aeroterme incalzire
DAN2659992 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50730000-1 19.01.2026 3,888
servicii de reparare si de intretinere aeroterme incalzire
DAN2517020 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 45262600-7 29.07.2025 3,041
reparatii sistem pluvial lupeni
DAN1082000 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 77211400-6 21.03.2019 7,200
taieri arbori -alpinism utilitar
DAN1016834 MUNICIPIUL BISTRITA CUI: 4347569 37535290-6 05.10.2018 92,280
furnizare, montaj si punere in functiune echipament pentru parcul de aventura aventura parc si panouri de catarare (panou escalada) - 2 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092825 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 30.10.2023 1,016,306
lucrari de reparatii curente pentru 12 sedii apartinand inspectoratului de stat in constructii -isc: lot 1 - ijc vn, lot 2 - ijc sj, lot 3 - ijc sb, lot 4 - ijc cv, lot 5 - ijc cs, lot 6 - ijc sm, lot 7 - sediul secundar al ijc sm, lot 8 - sediul secundar al ijc hd, lot 9 - ijc bv, lot 10 - ijc tm, lot 11 - ijc mm, lot 12 - ijc ag
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/34567531
  • /api/v1/suppliers/34567531/revenue
  • /api/v1/suppliers/34567531/scores
  • /api/v1/suppliers/34567531/benchmarks
  • /api/v1/red-flags/by-supplier/34567531
  • /api/v1/suppliers/34567531/years
  • /api/v1/suppliers/34567531/cpv
  • /api/v1/suppliers/34567531/clients
  • /api/v1/suppliers/34567531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API