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CUI: 50847568 SRL HUNEDOARA LOC. PETRILA, ORAS PETRILA New company Flagged by 1 indicators

GABRIEL SI GABRIELA TOPO SRL

Registered: 08.11.2024 Registered office: PARINGULUI, 13 Website: https://www.risco.ro/en/verifica-firma/gabriel-si-

This supplier won its first public contract 24 days after registration. See the case in indicator #03

Total revenue

33,007 RON

14 client authorities · paid between 2024 and 2026

Direct purchases

17,230 RON

27 purchases

Offline purchases

15,777 RON

32 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

66.0%

Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA

National median: 30.2%

Ranked 3,691 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
#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 6 largest CPV groups, out of 6; the other 0 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

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 6,205 15,587 — 21,792 66.0% 0.0% 33 2024–2026
MUNICIPIUL PETROSANI CUI: 4468943 2,800 —— 2,800 8.5% 0.0% 1 2025
MUNICIPIUL VULCAN CUI: 4375267 2,220 —— 2,220 6.7% 0.0% 3 2024–2026
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 1,095 —— 1,095 3.3% 0.0% 2 2025
COMUNA BARU CUI: 4521427 1,014 —— 1,014 3.1% 0.0% 4 2025–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 850 —— 850 2.6% 0.0% 2 2025
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 700 —— 700 2.1% 0.0% 1 2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 660 —— 660 2.0% 0.1% 2 2025
ORASUL PETRILA CUI: 4375097 466 140 — 606 1.8% 0.0% 3 2024–2026
SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 440 —— 440 1.3% 0.0% 3 2025
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 350 —— 350 1.1% 0.0% 1 2025
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 210 —— 210 0.6% 0.0% 1 2026
EDIL SAL PREST SA CUI: 36443211 160 —— 160 0.5% 0.0% 1 2024
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 60 50 — 110 0.3% 0.0% 2 2025–2026

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41184521 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 22813000-2 15.09.2026 60
Contract object: registrul control preventiv a4 100 file
DA41146074 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 19212100-6 09.09.2026 210
Contract object: condica prezenta a5 100 file,fise ssm
DA40353698 COMUNA BARU CUI: 4521427 72512000-7 11.05.2026 150
Contract object: registru intrari - iesiri a3 100 file copertat imitatie piele
DA39778488 MUNICIPIUL VULCAN CUI: 4375267 22458000-5 10.02.2026 520
Contract object: legitimatii de serviciu
DA39772001 ORASUL PETRILA CUI: 4375097 19212100-6 04.02.2026 216
Contract object: foi parcurs autovehicule
DA39645629 COMUNA BARU CUI: 4521427 72512000-7 16.01.2026 80
Contract object: registru evidenta adeverinte a4 100 file copertat imitatie piele
DA39615737 MUNICIPIUL VULCAN CUI: 4375267 22458000-5 31.12.2025 200
Contract object: chitantiere abonamente
DA39045341 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 72512000-7 09.10.2025 300
Contract object: foi parcurs persoana a4 100 file
DA38929823 COMUNA BARU CUI: 4521427 72512000-7 23.09.2025 60
Contract object: condica prezenta a4 copertata imitatie piele
DA38903920 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 22459000-2 19.09.2025 1,065
Contract object: registrul matricol a3, fise a5,ssm a5

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856125 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 17.09.2026 500
Contract object: imprimate la comanda
DAN2824061 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 04.08.2026 500
Contract object: fise calcul salarii a3
DAN2818578 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 28.07.2026 54
Contract object: registru pentru evidenta functionarii ventilatoarelor
DAN2816757 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 24.07.2026 985
Contract object: imprimate la comanda
DAN2805345 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 10.07.2026 600
Contract object: aviz de insotire a marfii a5
DAN2786968 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 23.06.2026 80
Contract object: registru raport activitate zilnica ventilator suitor central
DAN2771166 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 04.06.2026 60
Contract object: imprimate la comanda: chitantier a6, 2 ex.
DAN2746110 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 04.05.2026 120
Contract object: fisa limita consum
DAN2746072 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 04.05.2026 300
Contract object: aviz de insotire a marfii a5
DAN2730690 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 15.04.2026 200
Contract object: imprimate la comanda
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/50847568
  • /api/v1/suppliers/50847568/revenue
  • /api/v1/suppliers/50847568/scores
  • /api/v1/suppliers/50847568/benchmarks
  • /api/v1/red-flags/by-supplier/50847568
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50847568/years
  • /api/v1/suppliers/50847568/cpv
  • /api/v1/suppliers/50847568/clients
  • /api/v1/suppliers/50847568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API