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CUI: 8307982 SRL HUNEDOARA MUNICIPIUL LUPENI Flagged by 3 indicators

DIACOM PRESTCOM SRL

Registered: 22.03.1996 STR. NARCISELOR, 11, 2696 https://www.diacom.ro

Total revenue

49.09 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

17.58 Mn.

1,170 purchases

Offline purchases

1.08 Mn.

29 purchases

Tenders

30.43 Mn.

14 contracts

Won without competition

34.3%

4 of 14 lots

National rate: 34.3%

Ranked 6,014 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.9%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 15,569 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 5
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 65; the other 53 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 LUPENI CUI: 4375046 7,365,313 121 10,726,351 18,091,785 36.9% 3.4% 201 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 287,586 — 6,731,277 7,018,863 14.3% 2.6% 4 2023–2026
MUNICIPIUL PETROSANI CUI: 4468943 312,430 503,900 4,554,690 5,371,020 10.9% 2.4% 54 2018–2026
ORASUL URICANI CUI: 4634647 7,050 — 4,927,445 4,934,495 10.1% 1.9% 13 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 3,533,508 — 1,217,601 4,751,109 9.7% 6.8% 85 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 1,350,768 500 2,079,715 3,430,983 7.0% 2.2% 62 2019–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 1,391,514 —— 1,391,514 2.8% 4.3% 192 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 863,679 —— 863,679 1.8% 14.6% 16 2018–2024
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 120,065 524,850 — 644,915 1.3% 11.0% 9 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 393,767 —— 393,767 0.8% 1.2% 8 2019–2021
APA SERV VALEA JIULUI SA CUI: 7392416 333,601 38,845 — 372,446 0.8% 0.2% 44 2018–2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 309,121 —— 309,121 0.6% 3.3% 3 2022
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 205,120 —— 205,120 0.4% 24.1% 16 2023–2024
JUDETUL HARGHITA CUI: 4245763 —— 193,761 193,761 0.4% 0.0% 1 2022
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 127,015 42 — 127,057 0.3% 2.1% 35 2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 118,621 241 — 118,862 0.2% 0.3% 83 2018–2026
LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 109,031 —— 109,031 0.2% 3.0% 46 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 100,672 —— 100,672 0.2% 1.5% 29 2018–2024
SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 99,552 —— 99,552 0.2% 4.3% 82 2018–2024
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 68,548 —— 68,548 0.1% 3.0% 7 2020–2023
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 67,161 —— 67,161 0.1% 2.1% 60 2018–2025
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 63,123 —— 63,123 0.1% 1.2% 22 2018–2025
JUDETUL HUNEDOARA CUI: 4374474 49,000 5,329 — 54,329 0.1% 0.0% 3 2022
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 39,331 84 — 39,415 0.1% 0.0% 14 2018–2024
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 37,931 —— 37,931 0.1% 0.0% 10 2018–2023

1-25 of 59 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.

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
ZONA D SRL CUI: 11468008 5 6,117,160 18,351,477 2 2025
AVRIL SRL CUI: 2825969 5 6,117,160 18,351,477 2 2025
DIACOM GLOBAL SECURITY SRL CUI: 47385868 1 852,154 1,704,308 1 2024

1-3 of 3 results

Rows per page: 25 50 100

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
DA41236523 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 45310000-3 22.09.2026 20,604
realizare instalatie electrica de utilizare si punere in functie generator 318kva
DA41234739 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 42131160-5 22.09.2026 6,000
montare/inlocuire lampa iluminat de siguranta cu autonomie 3h
DA41234210 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 45310000-3 22.09.2026 13,200
verificare instalatie electrica de utilizare
DA41191605 GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 71630000-3 16.09.2026 1,200
verificare instalatie paratrasnet
DA41190428 GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 71630000-3 16.09.2026 3,900
verificare instalatie paratrasnet verificare instalatie electrica de utilizare verificare iluminat d
DA41069170 MUNICIPIUL VULCAN CUI: 4375267 45310000-3 01.09.2026 7,050
lucrari instalatii electrice
DA41030084 MUNICIPIUL VULCAN CUI: 4375267 45310000-3 21.08.2026 6,000
bransare/debransare, verificare retea energie electrica pe b-dul mihai viteazu - nedeia vulcaneana
DA40854623 MUNICIPIUL LUPENI CUI: 4375046 45310000-3 21.07.2026 21,050
realizarea instalatiei electrice de utilizare - spor putere cladire secundara municipiul lupeni
DA40854626 MUNICIPIUL LUPENI CUI: 4375046 45310000-3 21.07.2026 36,980
realizarea instalatiei electrice de utilizare - spor putere cladire sediu municipiul lupeni
DA40859146 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 45510000-5 21.07.2026 1,200
inchiriere nacela mare cu deservent

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624257 APA SERV VALEA JIULUI SA CUI: 7392416 72267000-4 10.12.2025 536
mentenanta case de marcat
DAN2596327 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 45310000-3 05.11.2025 524,850
proiectarea si executia lucrarilor de realizare a bransamentelor electrice pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani cod smis 314981 pentru locatia stadion petre libardi petrosani, str. lunca nr. 100
DAN2490385 MUNICIPIUL PETROSANI CUI: 4468943 45310000-3 30.06.2025 503,900
proiectarea si executia lucrarilor de realizare a bransamentelor electrice pe strada cucului pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani, cod smis 314981
DAN2314622 APA SERV VALEA JIULUI SA CUI: 7392416 72267000-4 18.11.2024 370
mentenanta case de marcat
DAN2314614 APA SERV VALEA JIULUI SA CUI: 7392416 30199330-2 18.11.2024 504
furnizare consumabile
DAN2178274 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 50311400-2 13.05.2024 84
servicii aferente amef
DAN2126911 UNIVERSITATEA DIN PETROSANI CUI: 4374849 32333200-8 06.03.2024 1,521
camere
DAN2052862 APA SERV VALEA JIULUI SA CUI: 7392416 72267000-4 24.11.2023 370
mentenanta case de marcat
DAN2052851 APA SERV VALEA JIULUI SA CUI: 7392416 30199330-2 24.11.2023 504
furnizare consumabile
DAN2011443 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 22457000-8 03.10.2023 42
tag proximitate programabil tag elt.300/500

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124047 ORASUL URICANI CUI: 4634647 45000000-7 19.06.2026 14,782,334
regenerare spatii publice orasul uricani judetul hunedoara
SCNA1131851 MUNICIPIUL LUPENI CUI: 4375046 45251100-2 01.04.2026 3,296,662
executie lucrari pentru proiectul parc fotovoltaic in zona lupeni est
CAN1156193 MUNICIPIUL VULCAN CUI: 4375267 45000000-7 24.10.2025 5,918,409
lucrari aferente obiectivului de investitii regenerarea spatiilor verzi din municipiul vulcan, cod smis 335167
SCNA1108874 MUNICIPIUL PETROSANI CUI: 4468943 45310000-3 01.09.2025 1,704,308
executie lucrari pentru proiectul proiect: realizare sistem de monitorizare si siguranta a spatiului public din municipiul petrosani pnrr/2022/c10-i1.2-536
SCNA1106709 MUNICIPIUL LUPENI CUI: 4375046 45321000-3 02.07.2024 5,834,689
proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice pentru imobilul situat in lupeni, strada aleea liliacului, nr. 8
SCNA1103965 MUNICIPIUL PETROSANI CUI: 4468943 45316110-9 16.05.2024 3,702,536
cresterea eficientei energetice a infrastructurii de iluminat public in municipiul petrosani
PCA1002561 MUNICIPIUL LUPENI CUI: 4375046 50232100-1 28.12.2023 1,595,000
delegarea gestiunii serviciului de iluminat public in municipiul lupeni, judetul hunedoara
SCNA1085665 SPITALUL DE URGENTA PETROSANI CUI: 4374873 45220000-5 28.04.2023 6,731,277
proiectare si executie lucrari in cadrul proiectului cresterea sigurantei pacientilor la spitalul de urgenta petrosani care utilizeaza fluide medicale, cod smis: 155311
CAN1083291 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38424000-3 21.07.2022 1,217,601
furnizare: sistem complex de monitorizare, detectie, avertizare, masura si control pentru diferiti parametrii tehnologici de lucru in cladiri ale incd insemex petrosani.
SCNA1068150 JUDETUL HARGHITA CUI: 4245763 44221310-1 13.04.2022 193,761
modernizarea sistemului de control acces in cladirea palatului administrativ al judetului harghita prin turnicheti
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/8307982
  • /api/v1/suppliers/8307982/revenue
  • /api/v1/suppliers/8307982/scores
  • /api/v1/suppliers/8307982/benchmarks
  • /api/v1/red-flags/by-supplier/8307982
  • /api/v1/suppliers/8307982/years
  • /api/v1/suppliers/8307982/cpv
  • /api/v1/suppliers/8307982/clients
  • /api/v1/suppliers/8307982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API