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CUI: 7392416 SA HUNEDOARA MUNICIPIUL PETROSANI

APA SERV VALEA JIULUI SA

Registered: 07.04.1995 STR. CUZA VODA, 23, 2675 https://www.asvj.ro

Total revenue

709,637 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

222,362 RON

17 purchases

Offline purchases

487,275 RON

145 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

58.2%

Main client: MUNICIPIUL PETROSANI

National median: 30.2%

Ranked 5,517 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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL PETROSANI CUI: 4468943 — 413,094 — 413,094 58.2% 0.2% 2 2025–2026
ORASUL PETRILA CUI: 4375097 106,248 92 — 106,340 15.0% 0.0% 4 2018–2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054 51,217 —— 51,217 7.2% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 35,547 —— 35,547 5.0% 0.9% 3 2024–2026
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 — 21,675 — 21,675 3.1% 0.8% 33 2023–2025
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 — 21,446 — 21,446 3.0% 0.1% 86 2019–2026
MUNICIPIUL VULCAN CUI: 4375267 14,570 —— 14,570 2.1% 0.0% 2 2023–2025
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 — 14,220 — 14,220 2.0% 0.2% 4 2026
MUNICIPIUL LUPENI CUI: 4375046 8,403 —— 8,403 1.2% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 2,064 3,538 — 5,602 0.8% 0.0% 3 2024–2026
JUDETUL HUNEDOARA CUI: 4374474 — 5,175 — 5,175 0.7% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 2,567 —— 2,567 0.4% 0.0% 2 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 2,400 — 2,400 0.3% 0.0% 4 2019–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,614 — 1,614 0.2% 0.0% 2 2020–2022
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 1,399 —— 1,399 0.2% 0.0% 3 2023–2024
COMUNA PUI CUI: 4374059 — 1,366 — 1,366 0.2% 0.0% 2 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 — 1,184 — 1,184 0.2% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 835 — 835 0.1% 0.0% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 462 — 462 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 255 —— 255 0.0% 0.0% 1 2025
CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 92 —— 92 0.0% 0.0% 1 2024
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 — 78 — 78 0.0% 0.0% 2 2020
EDIL SAL PREST SA CUI: 36443211 — 54 — 54 0.0% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 42 — 42 0.0% 0.0% 1 2022

1-24 of 24 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
DA40277459 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 45232150-8 29.04.2026 726
remediere pierderi apa
DA40103622 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 90460000-9 30.03.2026 2,064
vidanjare fose septice
DA39197725 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 90460000-9 03.11.2025 1,164
vidanjare ape uzate menajere
DA38670322 MUNICIPIUL VULCAN CUI: 4375267 45330000-9 12.08.2025 12,184
lucrari pentru executarea unui bransament de apa potabila
DA37569853 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 79900000-3 28.02.2025 255
tarif bransament apa
DA36615370 ORASUL PETRILA CUI: 4375097 45332000-3 01.10.2024 607
vidanjare fosa septica
DA36507955 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 45232150-8 13.09.2024 22,859
lucrari de reabilitare retea apa potabila
DA36507988 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 45332000-3 13.09.2024 11,962
lucrari de reabilitare retea canalizare
DA35035343 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 50411000-9 14.02.2024 92
verificare metrologica
DA34998879 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 45332000-3 08.02.2024 394
curatare si desfundare canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862436 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 24.09.2026 321
apa
DAN2835307 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 19.08.2026 375
apa
DAN2805020 MUNICIPIUL PETROSANI CUI: 4468943 45232150-8 09.07.2026 119,978
executia lucrarilor pentru devierea retelei de distributie apa din strada lunca - zona mina livezeni in cadrul proiectului dezvoltarea mobilitatii urbane in municipiul petrosani cod smis 317653
DAN2785244 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 22.06.2026 338
apa
DAN2775020 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 09.06.2026 373
apa
DAN2774552 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 09.06.2026 346
apa
DAN2753400 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 65100000-4 12.05.2026 2,320
apa potabila
DAN2749875 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 65100000-4 06.05.2026 470
servicii apa canalizare
DAN2741336 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 65100000-4 27.04.2026 952
servicii apa canalizare
DAN2738784 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 65100000-4 23.04.2026 526
servicii apa canalizare
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/7392416
  • /api/v1/suppliers/7392416/revenue
  • /api/v1/suppliers/7392416/scores
  • /api/v1/suppliers/7392416/benchmarks
  • /api/v1/red-flags/by-supplier/7392416
  • /api/v1/suppliers/7392416/years
  • /api/v1/suppliers/7392416/cpv
  • /api/v1/suppliers/7392416/clients
  • /api/v1/suppliers/7392416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API