Skip to content

CUI: 4126070 SRL HUNEDOARA MUNICIPIUL PETROSANI

BRYAN IMPEX SRL

Registered: 06.04.1993 STR. 1 DECEMBRIE 1918, 2675

Total revenue

805,524 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

753,372 RON

656 purchases

Offline purchases

52,152 RON

34 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

26.9%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 24,040 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 12 largest CPV groups, out of 33; the other 21 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
MUNICIPIUL LUPENI CUI: 4375046 203,098 13,686 — 216,784 26.9% 0.0% 85 2018–2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 124,214 1,956 — 126,170 15.7% 0.1% 36 2018–2025
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 103,690 —— 103,690 12.9% 2.6% 88 2020–2026
EDIL SAL PREST SA CUI: 36443211 90,746 1,292 — 92,038 11.4% 1.4% 135 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 74,931 —— 74,931 9.3% 0.1% 58 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 34,506 —— 34,506 4.3% 0.1% 66 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 167 31,970 — 32,137 4.0% 0.0% 28 2018–2023
UNIVERSITATEA DIN PETROSANI CUI: 4374849 25,201 899 — 26,100 3.2% 0.0% 5 2018–2024
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 25,255 —— 25,255 3.1% 0.0% 40 2018–2026
ORASUL PETRILA CUI: 4375097 12,679 42 — 12,721 1.6% 0.0% 32 2018–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 11,028 —— 11,028 1.4% 0.0% 19 2021–2026
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 7,535 —— 7,535 0.9% 0.2% 17 2020–2024
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 6,511 —— 6,511 0.8% 0.1% 22 2018–2026
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 4,817 —— 4,817 0.6% 0.2% 2 2025–2026
CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 4,592 —— 4,592 0.6% 0.9% 1 2020
COMUNA BANITA CUI: 8713590 4,387 —— 4,387 0.5% 0.0% 7 2021–2026
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 3,158 —— 3,158 0.4% 0.1% 4 2018–2022
SPITALUL DE URGENTA PETROSANI CUI: 4374873 2,464 —— 2,464 0.3% 0.0% 11 2022–2026
COMUNA BARU CUI: 4521427 2,279 —— 2,279 0.3% 0.0% 8 2019–2022
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 2,084 —— 2,084 0.3% 0.0% 1 2023
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 1,798 —— 1,798 0.2% 0.1% 3 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 1,495 — 1,495 0.2% 0.0% 2 2026
ORASUL URICANI CUI: 4634647 1,353 —— 1,353 0.2% 0.0% 2 2019–2020
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 1,340 —— 1,340 0.2% 0.0% 2 2022
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 1,256 —— 1,256 0.2% 0.1% 1 2019

1-25 of 33 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
DA41275987 EDIL SAL PREST SA CUI: 36443211 03440000-6 28.09.2026 1,208
accesorii stihl
DA41249309 MUNICIPIUL LUPENI CUI: 4375046 03440000-6 24.09.2026 702
accesorii motocositoare
DA41200707 MUNICIPIUL LUPENI CUI: 4375046 03440000-6 17.09.2026 2,039
motopompa honda + furtun aspiratie
DA41196018 ORASUL PETRILA CUI: 4375097 03440000-6 16.09.2026 336
accesorii stihl
DA41089926 MUNICIPIUL VULCAN CUI: 4375267 03440000-6 02.09.2026 1,226
diverse materiale necesare pentru domeniul public
DA41079323 EDIL SAL PREST SA CUI: 36443211 03440000-6 31.08.2026 1,198
suflanta stihl bg 56
DA41070566 ORASUL PETRILA CUI: 4375097 03440000-6 28.08.2026 236
accesorii stihl
DA41017435 ORASUL PETRILA CUI: 4375097 42675100-9 19.08.2026 94
piese pentru drujba
DA41004616 COMUNA BANITA CUI: 8713590 50800000-3 17.08.2026 762
reparatie motocositoare stihl
DA40967259 MUNICIPIUL VULCAN CUI: 4375267 03440000-6 14.08.2026 1,657
produse necesare pentru motocositoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716999 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50800000-3 31.03.2026 207
servicii (manopera)reparat motofierastrau stihl ms 393
DAN2716994 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42670000-3 31.03.2026 1,288
piese reparat motofierastrau stihl ms 393
DAN2341278 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 16810000-6 18.12.2024 1,956
diverse consumabile pentru drujbe si motocoase
DAN2307499 ORASUL PETRILA CUI: 4375097 03440000-6 06.11.2024 42
reparatii motofierastrau stihl ms 291
DAN2175273 UNIVERSITATEA DIN PETROSANI CUI: 4374849 34330000-9 08.05.2024 899
piese auto
DAN2088400 EDIL SAL PREST SA CUI: 36443211 44423000-1 11.01.2024 1,292
masina de gaurit, sina, disc-uri, ulei, pile, autocut, rezerva, burghie
DAN1975667 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 09211810-2 02.08.2023 76
ulei motocositoare
DAN1975524 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 09211810-2 02.08.2023 38
ulei motocositoare
DAN1904554 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 09211810-2 19.04.2023 168
ulei honda 10w-30
DAN1904546 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42670000-3 19.04.2023 30
perii rotor polizor bosch
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/4126070
  • /api/v1/suppliers/4126070/revenue
  • /api/v1/suppliers/4126070/scores
  • /api/v1/suppliers/4126070/benchmarks
  • /api/v1/red-flags/by-supplier/4126070
  • /api/v1/suppliers/4126070/years
  • /api/v1/suppliers/4126070/cpv
  • /api/v1/suppliers/4126070/clients
  • /api/v1/suppliers/4126070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API