Total revenue
42.21 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
5.88 Mn.
141 purchases
Offline purchases
1.17 Mn.
3 purchases
Tenders
35.15 Mn.
30 contracts
Won without competition
88.4%
19 of 29 lots
National rate: 34.3%
Ranked 1,497 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.8%
Main client: MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT
National median: 30.2%
Ranked 16,302 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 22; the other 10 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
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 |
|---|---|---|---|---|---|
| VALNEL CONSTRUCT SRL CUI: 18067755 | 2 | 6,849,310 | 13,698,621 | 2 | 2024–2025 |
| FURNISSA SRL CUI: 24089030 | 1 | 1,353,899 | 2,707,797 | 1 | 2025 |
| DELTA DUMAR PROIECT SRL CUI: 21407610 | 1 | 668,686 | 1,337,372 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41014466 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 44221100-6 | 19.08.2026 | 7,872 |
| Contract object: fereastra pvc , feronerie tts alb | ||||
| DA41012185 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 45432100-5 | 19.08.2026 | 9,675 |
| Contract object: montaj tarket vestiar gazde | ||||
| DA40764420 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 39150000-8 | 06.07.2026 | 31,600 |
| Contract object: placare,cuier si bancuta cu sezut tapitat placare,cuier si bancuta cu sezut tapitat | ||||
| DA39765259 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 44190000-8 | 03.02.2026 | 1,567 |
| Contract object: diverse materiale de constructii ( | ||||
| DA39547356 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 39525500-3 | 16.12.2025 | 135,106 |
| Contract object: plase contra insectelor tip panou | ||||
| DA39172246 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 45262600-7 | 30.10.2025 | 47,469 |
| Contract object: diverse lucrari specializate de constructii | ||||
| DA38165836 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 39000000-2 | 22.05.2025 | 960 |
| Contract object: dulap vestiar cu 2 usi | ||||
| DA38065938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 39100000-3 | 09.05.2025 | 58,143 |
| Contract object: mobilier pal rcfcd vulcan, casa familiala 2 | ||||
| DA38040865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 39100000-3 | 08.05.2025 | 47,903 |
| Contract object: mobilier pentru dotarea casa familiala 1 din rcfpcd vulcan | ||||
| DA38029411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 39100000-3 | 08.05.2025 | 4,750 |
| Contract object: mobilier bucatarie pentru dotare retea de case fam. pentru copii cu dizabilitati vulcan, casa 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795046 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 45453000-7 | 01.07.2026 | 900,280 |
| Contract object: executia lucrarilor de reparatii, renovare si intretinere in cadrul stadionuluiu petre libardi petrosani | ||||
| DAN2327028 | MUNICIPIUL PETROSANI CUI: 4468943 | 39162200-7 | 04.12.2024 | 20,166 |
| Contract object: materiale si echipamente de specialitate pentru dotarea atelierului de practica din cadrul colegiului economic hermes petrosani - mobilier specific pentru atelier practica lot 2 | ||||
| DAN2322322 | MUNICIPIUL PETROSANI CUI: 4468943 | 39160000-1 | 27.11.2024 | 248,012 |
| Contract object: achizitie mobilier pentru unitatile de invatamant si unitatile conexe din municipiul petrosani - lot 5 mobilier pentru unitati conexe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164030 | JUDETUL HARGHITA CUI: 4245763 | 39000000-2 | 25.09.2026 | 14,971,428 |
| Contract object: achizitionarea produselor de mobilier pentru dotarea grupelor de prescolari/ salilor de clase/ laboratoarelor de stiinte/ cabinetelor scolare/ salilor de sport in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a 83 unitati de invatamant cu personalitate juridica si conexe din judetul harghita<br>in pnrr pilonul vi., componenta c15: educatie | ||||
| SCNA1136795 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 07.09.2026 | 1,337,372 |
| Contract object: intocmire documentatii tehnico-economice (faza d.t.a.c., proiect tehnic de executie), asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii reparatii fatade corp vechi, centrala termica, rampa de acces si imprejmuire la teatrul dramatic i.d. sirbu petrosani | ||||
| SCNA1133040 | JUDETUL HUNEDOARA CUI: 4374474 | 45310000-3 | 18.08.2026 | 5,954,500 |
| Contract object: intocmire documentatii tehnico-economice (faza d.t.a.c., pt), asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii instalatie de nocturna, sistem de degivrare si irigare a terenului de fotbal la complexul sportiv petre libardi din municipiul petrosani | ||||
| SCNA1122960 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 08.07.2026 | 8,403,310 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice si reabilitarea imobilului teatrul dramatic i.d. sirbu petrosani | ||||
| SCNA1100737 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 11.08.2025 | 5,295,311 |
| Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-1587 intitulat cresterea eficientei energetice in 2 cladiri publice cu destinatie de unitati de invatamant din municipiul petrosani - colegiul national mihai eminescu | ||||
| CAN1138771 | MUNICIPIUL PETROSANI CUI: 4468943 | 39160000-1 | 31.01.2025 | 3,641,819 |
| Contract object: achizitie mobilier pentru unitatile de invatamant si unitatile conexe din municipiul petrosani in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul petrosani, cod f-pnrr-dotari-2023-3582 | ||||
| SCNA1081361 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39330000-4 | 03.01.2023 | 378,900 |
| Contract object: achizitie echipamente in cadrul proiectului cresterea capacitatii usamvb timisoara de gestionare a crizei sanitare covid-19 | ||||
| CAN1072832 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33100000-1 | 12.02.2022 | 2,285,000 |
| Contract object: achizitie de aparatura medicala pentru spitalul de urgenta petrosani ii | ||||
| CAN1072841 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33100000-1 | 12.02.2022 | 532,260 |
| Contract object: achizitia de aparatura medicala pentru spitalul de urgenta petrosani iii | ||||
| SCNA1043855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 39000000-2 | 08.10.2020 | 85,476 |
| Contract object: tg. ocna-dotari pentru proiectul servicii comunitare pentru persoane adulte cu dizabilitati cod smis 119327 | ||||
- 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/6146812/api/v1/suppliers/6146812/revenue/api/v1/suppliers/6146812/scores/api/v1/suppliers/6146812/benchmarks/api/v1/red-flags/by-supplier/6146812/api/v1/suppliers/6146812/years/api/v1/suppliers/6146812/cpv/api/v1/suppliers/6146812/clients/api/v1/suppliers/6146812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders