Total revenue
13.49 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
12.16 Mn.
4,755 purchases
Offline purchases
141,119 RON
74 purchases
Tenders
1.19 Mn.
14 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
25.4%
Main client: SPITALUL DE URGENTA PETROSANI
National median: 30.2%
Ranked 25,573 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 72; the other 60 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 DE URGENTA PETROSANI CUI: 4374873 | 2,595,489 | — | 835,395 | 3,430,884 | 25.4% | 1.3% | 208 | 2019–2026 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 2,542,785 | — | — | 2,542,785 | 18.9% | 7.8% | 774 | 2018–2026 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 1,167,354 | — | — | 1,167,354 | 8.7% | 19.4% | 250 | 2018–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 751,799 | — | — | 751,799 | 5.6% | 16.3% | 87 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | 710,140 | — | — | 710,140 | 5.3% | 17.6% | 371 | 2018–2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 476,614 | 53,366 | — | 529,980 | 3.9% | 0.5% | 43 | 2020–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 416,805 | 4,422 | — | 421,227 | 3.1% | 0.2% | 199 | 2020–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | 394,269 | — | — | 394,269 | 2.9% | 0.7% | 17 | 2019–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 365,389 | — | — | 365,389 | 2.7% | 5.5% | 100 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 69,422 | — | 268,142 | 337,564 | 2.5% | 14.2% | 56 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 325,187 | — | — | 325,187 | 2.4% | 6.8% | 78 | 2018–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 236,356 | — | 85,288 | 321,644 | 2.4% | 0.2% | 160 | 2018–2026 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 244,307 | — | — | 244,307 | 1.8% | 6.8% | 93 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 209,941 | — | — | 209,941 | 1.6% | 3.6% | 179 | 2020–2026 |
| SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | 196,593 | — | — | 196,593 | 1.5% | 9.4% | 74 | 2018–2025 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 166,783 | — | — | 166,783 | 1.2% | 6.5% | 123 | 2018–2024 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 143,816 | — | — | 143,816 | 1.1% | 2.8% | 26 | 2021–2026 |
| SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 105,631 | 865 | — | 106,496 | 0.8% | 4.6% | 322 | 2019–2026 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 92,206 | — | — | 92,206 | 0.7% | 4.3% | 381 | 2018–2026 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 91,908 | — | — | 91,908 | 0.7% | 0.1% | 78 | 2020–2026 |
| COMUNA BANITA CUI: 8713590 | 73,512 | — | — | 73,512 | 0.5% | 0.2% | 32 | 2019–2026 |
| LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 70,170 | — | — | 70,170 | 0.5% | 6.6% | 34 | 2019–2026 |
| ORASUL PETRILA CUI: 4375097 | 52,673 | 13,396 | — | 66,069 | 0.5% | 0.0% | 22 | 2018–2026 |
| ORASUL ANINOASA CUI: 4468994 | 49,391 | — | — | 49,391 | 0.4% | 0.1% | 53 | 2018–2025 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 43,726 | — | — | 43,726 | 0.3% | 0.7% | 32 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41292515 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 39222000-4 | 30.09.2026 | 33,744 |
| Contract object: bol ciorba, caserola felul 2, materiale de curatenie | ||||
| DA41293852 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 39831240-0 | 29.09.2026 | 850 |
| Contract object: produse curatenie cl. | ||||
| DA41272772 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 24455000-8 | 28.09.2026 | 2,479 |
| Contract object: pachet dezinfectanti ig | ||||
| DA41272803 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 39831240-0 | 28.09.2026 | 2,754 |
| Contract object: produse curatenie ig | ||||
| DA41276925 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | 45262600-7 | 28.09.2026 | 5,785 |
| Contract object: reparatii sala clasa comf deviz | ||||
| DA41255734 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 14410000-8 | 25.09.2026 | 700 |
| Contract object: sare dedurizare | ||||
| DA41250451 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 39831240-0 | 24.09.2026 | 527 |
| Contract object: materiale pentru curatenie si igiena | ||||
| DA41234287 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 39831240-0 | 22.09.2026 | 16,529 |
| Contract object: pachet produse de curatenie si igiena | ||||
| DA41232292 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 15981000-8 | 22.09.2026 | 4,150 |
| Contract object: apa plata 0,5l garantie sgr | ||||
| DA41215950 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 39831240-0 | 18.09.2026 | 136 |
| Contract object: materiale pentru igiena si articole din hartie de unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845703 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 19640000-4 | 03.09.2026 | 50 |
| Contract object: saci menaj | ||||
| DAN2845701 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 39800000-0 | 03.09.2026 | 307 |
| Contract object: produse de curatenie | ||||
| DAN2845697 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 39831200-8 | 03.09.2026 | 405 |
| Contract object: detergent automat 9kg/sac | ||||
| DAN2750052 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 39831200-8 | 07.05.2026 | 377 |
| Contract object: detergent automat | ||||
| DAN2750011 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 39800000-0 | 07.05.2026 | 146 |
| Contract object: degresant forte | ||||
| DAN2743633 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 39800000-0 | 29.04.2026 | 331 |
| Contract object: produse de curatenie | ||||
| DAN2738772 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 44423000-1 | 23.04.2026 | 220 |
| Contract object: ierbicid taifun 360 sl | ||||
| DAN2737520 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 24455000-8 | 22.04.2026 | 889 |
| Contract object: produse dezinfectante | ||||
| DAN2724029 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 39831200-8 | 06.04.2026 | 865 |
| Contract object: materiale curatenie | ||||
| DAN2703601 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 19640000-4 | 13.03.2026 | 43 |
| Contract object: saci menaj 35l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170355 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33631600-8 | 26.06.2026 | 35,519 |
| Contract object: nfppap antiseptice si dezinfectanti 29.05.2026 | ||||
| CAN1149931 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33631600-8 | 01.07.2025 | 28,050 |
| Contract object: antiseptice si dezinfectanti din 20.06.2025 | ||||
| CAN1128428 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33631600-8 | 17.06.2024 | 56,140 |
| Contract object: achizitionarea de produse - antiseptice si dezinfectanti | ||||
| CAN1107558 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33631600-8 | 13.07.2023 | 38,650 |
| Contract object: achizitionarea de produse - antiseptice si dezinfectanti | ||||
| CAN1094604 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33631600-8 | 22.12.2022 | 38,650 |
| Contract object: negociere fara publicarea prealabila a unui anunt de participare, ca obiect achizitionarea de produse - antiseptice si dezinfectanti. 06.12.2022 | ||||
| CAN1075532 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33631600-8 | 25.03.2022 | 44,790 |
| Contract object: negociere fara publicarea prealabila a unui anunt de participare-antiseptice si dezinfectanti 07.03.2022 | ||||
| CAN1074005 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 18143000-3 | 28.02.2022 | 22,000 |
| Contract object: negociere fara publicarea prealabila a unui anunt de participare,achizitionarea de produse - masti de protectie ffp2. | ||||
| SCNA1061600 | MUNICIPIUL VULCAN CUI: 4375267 | 33700000-7 | 19.11.2021 | 85,288 |
| Contract object: furnizare pachete de igiena pentru adulti/copii/varstnici, aferent proiectului oameni pregatiti pentru viitorul vulcanului | ||||
| CAN1051442 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33631600-8 | 01.03.2021 | 29,650 |
| Contract object: nfppap antiseptice si dezinfectanti 01.02.2021 (ii) | ||||
| SCNA1049346 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 24455000-8 | 05.02.2021 | 268,142 |
| Contract object: pachete materiale protectie sanitara pentru persoane vulnerabile din orasul petrila | ||||
- 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/36369638/api/v1/suppliers/36369638/revenue/api/v1/suppliers/36369638/scores/api/v1/suppliers/36369638/benchmarks/api/v1/red-flags/by-supplier/36369638/api/v1/suppliers/36369638/years/api/v1/suppliers/36369638/cpv/api/v1/suppliers/36369638/clients/api/v1/suppliers/36369638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders