Total revenue
3.82 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
914,905 RON
87 purchases
Offline purchases
664,838 RON
158 purchases
Tenders
2.24 Mn.
7 contracts
Won without competition
98.6%
5 of 6 lots
National rate: 34.3%
Ranked 876 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.6%
Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA
National median: 30.2%
Ranked 11,903 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
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 11,280 | 220,848 | 1,397,000 | 1,629,128 | 42.6% | 0.7% | 44 | 2019–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 35,400 | — | 533,250 | 568,650 | 14.9% | 0.2% | 4 | 2018–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 172,424 | 282,741 | 455,165 | 11.9% | 0.2% | 104 | 2018–2023 |
| CET GOVORA SA CUI: 10102377 | 265,000 | 75,000 | — | 340,000 | 8.9% | 0.1% | 4 | 2021–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 128,500 | — | — | 128,500 | 3.4% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 25,666 | 84,531 | — | 110,197 | 2.9% | 0.2% | 22 | 2019–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 87,000 | — | — | 87,000 | 2.3% | 0.1% | 5 | 2021–2023 |
| APAREGIO GORJ SA CUI: 20415711 | 68,000 | — | — | 68,000 | 1.8% | 0.0% | 1 | 2022 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 59,000 | — | 59,000 | 1.5% | 0.0% | 3 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 43,900 | — | — | 43,900 | 1.2% | 0.0% | 7 | 2020–2025 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 36,297 | — | — | 36,297 | 1.0% | 0.8% | 9 | 2018–2025 |
| COMUNA ROCIU CUI: 4469515 | 36,000 | — | — | 36,000 | 0.9% | 0.1% | 3 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 31,250 | 31,250 | 0.8% | 0.0% | 1 | 2021 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 30,000 | — | — | 30,000 | 0.8% | 0.0% | 1 | 2021 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 26,010 | — | 26,010 | 0.7% | 0.0% | 3 | 2020–2026 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 25,712 | — | — | 25,712 | 0.7% | 0.7% | 1 | 2024 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 25,000 | 525 | — | 25,525 | 0.7% | 0.1% | 2 | 2021–2023 |
| ORASUL URICANI CUI: 4634647 | 23,500 | — | — | 23,500 | 0.6% | 0.0% | 4 | 2018–2021 |
| ORASUL PETRILA CUI: 4375097 | 18,859 | 2,000 | — | 20,859 | 0.6% | 0.0% | 4 | 2018–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 20,100 | — | 20,100 | 0.5% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 17,400 | — | — | 17,400 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA ARCANI CUI: 4898894 | 7,644 | — | — | 7,644 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 3 | 2018–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 4,250 | — | — | 4,250 | 0.1% | 0.0% | 2 | 2018–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| UZITMET INDUSTRY SRL CUI: 37556227 | 1 | 31,250 | 62,500 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869112 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 79941000-2 | 30.09.2026 | 3,419 |
| Contract object: taxe participare conferinta simpro 2026 - 5 lucrari | ||||
| DAN2869106 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 79941000-2 | 30.09.2026 | 22,461 |
| Contract object: taxe participare conferinta simpro 2026 - 35 lucrari | ||||
| DAN2856707 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71632000-7 | 17.09.2026 | 4,560 |
| Contract object: verific. prin incercari mecanice distructive cablu d=28 mm | ||||
| DAN2836134 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71632000-7 | 20.08.2026 | 3,720 |
| Contract object: verificare proba cabluri instalatie extractie p.a.2 stanga | ||||
| DAN2825053 | MUNICIPIUL IASI CUI: 4541580 | 71900000-7 | 05.08.2026 | 20,100 |
| Contract object: servicii determinari laborator | ||||
| DAN2816629 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71632000-7 | 24.07.2026 | 7,440 |
| Contract object: incercari mecanice distructive cabluri instalatie extractie put orb 6 | ||||
| DAN2787002 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71632000-7 | 23.06.2026 | 4,320 |
| Contract object: servicii de verificare distructiva cablu de extractie put sud 44, partea stanga | ||||
| DAN2786941 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71632000-7 | 23.06.2026 | 2,280 |
| Contract object: servicii de verificare distructiva cablu de extractie put 15 35, partea stanga | ||||
| DAN2786860 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71632000-7 | 23.06.2026 | 8,640 |
| Contract object: servicii de verificare distructiva cablu de extractie put 12 44, partea stanga si dreapta | ||||
| DAN2773249 | JUDETUL HUNEDOARA CUI: 4374474 | 70310000-7 | 08.06.2026 | 9,450 |
| Contract object: inchirierea unui spatiu in suprafata de 45 m2 , situat la casa universitara, strada universitatii, nr. 20, din municipiul petrosani. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134045 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79421200-3 | 16.06.2026 | 300,000 |
| Contract object: servicii de proiectare cu titulatura intocmirea documentatiilor pt prelungirea duratei de valabilitate a licentelor de concesiune pt. exploatare, aferente perimetrelor miniere lonea si lupeni nord | ||||
| SCNA1127027 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79421200-3 | 27.10.2025 | 609,000 |
| Contract object: ii.1.1) titlu: servicii de proiectare cu tema: proiect tehnic de executie lucrari de inchidere si ecologizare pentru sucursalele em lonea, em livezeni, em vulcan, em lupeni- etapa i - sectiunea inchideri lucrari miniere subterane- anul 2026. | ||||
| SCNA1095622 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71000000-8 | 22.11.2023 | 488,000 |
| Contract object: servicii de proiectare cu titulatura intocmirea documentatiilor pentru prelungirea duratei de valabilitate a licentelor de concesiune pentru exploatare | ||||
| SCNA1055719 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71319000-7 | 28.07.2021 | 62,500 |
| Contract object: expertiza tehnica masina scos si depus carbune cu roata cu cupe tip mc 1 - t3214-80/a-00 -1 bucata - din cadrul s.e. craiova 2 | ||||
| SCNA1025204 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71323000-8 | 15.10.2019 | 258,000 |
| Contract object: servicii de proiectare cu titulatura reactualizarea documentatiilor cuprinse la art. 2 din licentele de concesiune pentru exploatare aferente em livezeni si em vulcan. | ||||
| SCNA1025123 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71632200-9 | 14.10.2019 | 24,741 |
| Contract object: servicii de verificare nedistructiva (magneto-inductiva) la cablurile de extractie ale instalatilor de extractie, de la em livezeni, em vulcan si em lupeni. | ||||
| CAN1000488 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 55520000-1 | 21.05.2018 | 533,250 |
| Contract object: servicii de catering - furnizare masa pranz nfppap 23.04.2018 | ||||
- 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/4374849/api/v1/suppliers/4374849/revenue/api/v1/suppliers/4374849/scores/api/v1/suppliers/4374849/benchmarks/api/v1/red-flags/by-supplier/4374849/api/v1/red-flags/firme-noi/api/v1/suppliers/4374849/years/api/v1/suppliers/4374849/cpv/api/v1/suppliers/4374849/clients/api/v1/suppliers/4374849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders