Total revenue
50.24 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
42 purchases
Offline purchases
51,703 RON
5 purchases
Tenders
48.79 Mn.
12 contracts
Won without competition
80.1%
11 of 12 lots
National rate: 34.3%
Ranked 2,088 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.1%
Main client: MUNICIPIUL PETROSANI
National median: 30.2%
Ranked 4,805 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 10 largest CPV groups, out of 10; 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 | — | — | 30,694,934 | 30,694,934 | 61.1% | 13.4% | 2 | 2022–2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 607,132 | 38,298 | 18,095,074 | 18,740,504 | 37.3% | 18.4% | 23 | 2018–2026 |
| ORASUL ANINOASA CUI: 4468994 | 457,260 | — | — | 457,260 | 0.9% | 0.6% | 5 | 2018–2025 |
| COMUNA RACHITOVA CUI: 4521370 | 128,450 | 12,605 | — | 141,055 | 0.3% | 1.0% | 11 | 2018–2023 |
| COMUNA TOTESTI CUI: 4633307 | 71,810 | — | — | 71,810 | 0.1% | 0.1% | 3 | 2018–2022 |
| COMUNA LELESE CUI: 4633340 | 50,600 | — | — | 50,600 | 0.1% | 0.2% | 1 | 2019 |
| ORASUL OTELU ROSU CUI: 3227971 | 28,300 | — | — | 28,300 | 0.1% | 0.0% | 5 | 2022–2023 |
| COMUNA DENSUS CUI: 5453789 | 28,000 | — | — | 28,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA BANITA CUI: 8713590 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2018 |
| BUCURA PREST SRL CUI: 24840196 | 7,542 | — | — | 7,542 | 0.0% | 0.5% | 2 | 2021–2025 |
| COMUNA BOLVASNITA CUI: 3228047 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2020 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 2 | 2018–2019 |
| EDIL SAL PREST SA CUI: 36443211 | — | 800 | — | 800 | 0.0% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40601327 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 14211000-3 | 11.06.2026 | 9,600 |
| Contract object: nisip 0-4 mm | ||||
| DA39271003 | BUCURA PREST SRL CUI: 24840196 | 44113910-7 | 12.11.2025 | 7,500 |
| Contract object: material antiderapant | ||||
| DA39227063 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45236000-0 | 06.11.2025 | 49,140 |
| Contract object: lucrari de nivelare | ||||
| DA39212794 | ORASUL ANINOASA CUI: 4468994 | 90620000-9 | 05.11.2025 | 173,000 |
| Contract object: servicii de deszapezire | ||||
| DA39204283 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 14211000-3 | 05.11.2025 | 4,800 |
| Contract object: nisip 0-4 mm | ||||
| DA38312054 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 14211000-3 | 11.06.2025 | 5,000 |
| Contract object: nisip cu granulatie 0-4 mm | ||||
| DA37000010 | ORASUL ANINOASA CUI: 4468994 | 90620000-9 | 22.11.2024 | 158,000 |
| Contract object: servicii de deszapezire | ||||
| DA34556737 | ORASUL ANINOASA CUI: 4468994 | 90620000-9 | 23.11.2023 | 126,000 |
| Contract object: servicii de deszapezire | ||||
| DA34546212 | COMUNA RACHITOVA CUI: 4521370 | 90620000-9 | 23.11.2023 | 38,000 |
| Contract object: inchiriere utilaj desapezire | ||||
| DA34546273 | COMUNA RACHITOVA CUI: 4521370 | 44113910-7 | 23.11.2023 | 10,800 |
| Contract object: material antiderapant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667110 | EDIL SAL PREST SA CUI: 36443211 | 60100000-9 | 26.01.2026 | 400 |
| Contract object: servicii de transport | ||||
| DAN2357336 | EDIL SAL PREST SA CUI: 36443211 | 60100000-9 | 13.01.2025 | 400 |
| Contract object: servicii transport deseuri | ||||
| DAN2103573 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 14210000-6 | 30.01.2024 | 10,000 |
| Contract object: piatra sparta cu granulatie 0-63mm | ||||
| DAN2010735 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45236000-0 | 02.10.2023 | 28,298 |
| Contract object: lucrari de nivelare platforma deseuri inerte si vegetatie zona golgota din municipiul petrosani | ||||
| DAN1599300 | COMUNA RACHITOVA CUI: 4521370 | 90620000-9 | 30.12.2021 | 12,605 |
| Contract object: inchiriere utilaje necesare pentru deszapezire drumuri pe raza comunei rachitova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173267 | MUNICIPIUL PETROSANI CUI: 4468943 | 90611000-3 | 25.08.2026 | 16,048,715 |
| Contract object: delegarea gestiunii serviciului public de salubrizare stradala si deszapezire in municipiul petrosani | ||||
| SCNA1134157 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 18.06.2026 | 987,529 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| CAN1084996 | MUNICIPIUL PETROSANI CUI: 4468943 | 90611000-3 | 17.10.2025 | 14,646,219 |
| Contract object: delegarea gestiunii serviciului public de salubrizare din municipiul petrosani pentru activitatile maturatul, spalatul, stropirea si intretinerea cailor publice si curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet | ||||
| SCNA1122196 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 30.06.2025 | 1,077,304 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| SCNA1106688 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 02.07.2024 | 809,487 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| SCNA1087744 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 15.06.2023 | 987,529 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| SCNA1071558 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 21.06.2022 | 987,529 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| SCNA1054202 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 25.06.2021 | 997,635 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| SCNA1037234 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 22.05.2020 | 995,417 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| SCNA1017892 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60182000-7 | 12.06.2019 | 977,919 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
- 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/8330926/api/v1/suppliers/8330926/revenue/api/v1/suppliers/8330926/scores/api/v1/suppliers/8330926/benchmarks/api/v1/red-flags/by-supplier/8330926/api/v1/suppliers/8330926/years/api/v1/suppliers/8330926/cpv/api/v1/suppliers/8330926/clients/api/v1/suppliers/8330926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders