Total revenue
3.18 Mn.
37 client authorities · paid between 2023 and 2026
Direct purchases
2.27 Mn.
166 purchases
Offline purchases
52,450 RON
3 purchases
Tenders
852,154 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
29.4%
Main client: MUNICIPIUL PETROSANI
National median: 30.2%
Ranked 21,696 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
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 19; the other 7 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 PETROSANI CUI: 4468943 | 45,254 | 35,000 | 852,154 | 932,408 | 29.4% | 0.4% | 18 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 511,196 | — | — | 511,196 | 16.1% | 0.7% | 9 | 2024–2026 |
| ORASUL PETRILA CUI: 4375097 | 329,949 | — | — | 329,949 | 10.4% | 0.1% | 9 | 2024–2026 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 279,009 | — | — | 279,009 | 8.8% | 0.9% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 221,156 | — | — | 221,156 | 7.0% | 3.7% | 5 | 2024–2026 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 146,583 | — | — | 146,583 | 4.6% | 2.5% | 2 | 2023–2025 |
| LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 118,935 | — | — | 118,935 | 3.7% | 3.2% | 7 | 2023–2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | 114,233 | — | — | 114,233 | 3.6% | 0.0% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 104,735 | 1,650 | — | 106,385 | 3.4% | 1.8% | 17 | 2023–2026 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 81,156 | — | — | 81,156 | 2.6% | 1.6% | 14 | 2025–2026 |
| LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | 52,139 | — | — | 52,139 | 1.6% | 2.3% | 2 | 2025 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 30,541 | — | — | 30,541 | 1.0% | 0.4% | 3 | 2023–2024 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 28,317 | — | — | 28,317 | 0.9% | 0.5% | 1 | 2024 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 27,295 | — | — | 27,295 | 0.9% | 0.1% | 7 | 2025–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 25,000 | — | — | 25,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA BANITA CUI: 8713590 | 23,803 | — | — | 23,803 | 0.8% | 0.1% | 5 | 2024–2025 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 22,924 | — | — | 22,924 | 0.7% | 0.7% | 6 | 2023–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 19,000 | — | — | 19,000 | 0.6% | 0.0% | 2 | 2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | 15,800 | — | 15,800 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BARU CUI: 4521427 | 14,446 | — | — | 14,446 | 0.5% | 0.0% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | 10,600 | — | — | 10,600 | 0.3% | 0.3% | 5 | 2025–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 10,338 | — | — | 10,338 | 0.3% | 0.2% | 9 | 2023–2026 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 9,447 | — | — | 9,447 | 0.3% | 0.3% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 8,155 | — | — | 8,155 | 0.3% | 0.4% | 3 | 2024–2025 |
| EDIL SAL PREST SA CUI: 36443211 | 6,537 | — | — | 6,537 | 0.2% | 0.1% | 3 | 2024–2026 |
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.
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 |
|---|---|---|---|---|---|
| DIACOM PRESTCOM SRL CUI: 8307982 | 1 | 852,154 | 1,704,308 | 1 | 2024 |
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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41214052 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 50413200-5 | 21.09.2026 | 3,393 |
| Contract object: revizie periodica trimestriala a sistemului de avertizare incendiu | ||||
| DA41214068 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 50324100-3 | 21.09.2026 | 1,450 |
| Contract object: revizie periodica trimestriala a sistemului de avertizare incendiu | ||||
| DA41214084 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 50324100-3 | 21.09.2026 | 550 |
| Contract object: revizie periodica trimestriala a sistemului de avertizare incendiu | ||||
| DA41147296 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | 42961100-1 | 10.09.2026 | 1,800 |
| Contract object: achizitie sistem control acces bazin inot csm mihai viteazu vulcan | ||||
| DA40994981 | MUNICIPIUL VULCAN CUI: 4375267 | 50413200-5 | 19.08.2026 | 15,200 |
| Contract object: servicii de mentenanta/revizie/intretinere periodica a sistemelor de avertizare la incendiu | ||||
| DA40993473 | ORASUL PETRILA CUI: 4375097 | 32323500-8 | 14.08.2026 | 317,620 |
| Contract object: exec. lucrari si furnizare echip. pt. realizare sist. de suprav. video si alarmare la muzeul satului | ||||
| DA40976382 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 50413200-5 | 11.08.2026 | 1,650 |
| Contract object: verificare anuala instalatie de desfumare. | ||||
| DA40845848 | ORASUL PETRILA CUI: 4375097 | 50413200-5 | 21.07.2026 | 691 |
| Contract object: achizitie acumulator 12v7 ah - 2 buc. si senzor de temperatura | ||||
| DA40678509 | ORASUL PETRILA CUI: 4375097 | 50413200-5 | 22.06.2026 | 2,457 |
| Contract object: reparatii centrala avertizare incendiu | ||||
| DA40558768 | MUNICIPIUL LUPENI CUI: 4375046 | 32323500-8 | 08.06.2026 | 4,200 |
| Contract object: reparatie sistem supraveghere video urban | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818533 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 50413200-5 | 28.07.2026 | 15,800 |
| Contract object: servicii de verificare a centralelor in caz de incediu | ||||
| DAN2618071 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 50610000-4 | 03.12.2025 | 1,650 |
| Contract object: intretinere sisteme securitate cf contract nr.147/08.04.2024 | ||||
| DAN1995310 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 07.09.2023 | 35,000 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul realizare sistem de monitorizare si siguranta a spatiului public din municipiul petrosani - proiect c10- i1.2 - 536 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108874 | MUNICIPIUL PETROSANI CUI: 4468943 | 45310000-3 | 01.09.2025 | 1,704,308 |
| Contract object: executie lucrari pentru proiectul proiect: realizare sistem de monitorizare si siguranta a spatiului public din municipiul petrosani pnrr/2022/c10-i1.2-536 | ||||
- 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/47385868/api/v1/suppliers/47385868/revenue/api/v1/suppliers/47385868/scores/api/v1/suppliers/47385868/benchmarks/api/v1/red-flags/by-supplier/47385868/api/v1/suppliers/47385868/years/api/v1/suppliers/47385868/cpv/api/v1/suppliers/47385868/clients/api/v1/suppliers/47385868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders