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CUI: 8480320 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 2 indicators

FOCUS GRAFISERV SRL

Registered: 03.05.1996 Registered office: STR. 1 DECEMBRIE 1918, 2675 Website: https://www.focusprint.ro

Total revenue

2.43 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

1,657 purchases

Offline purchases

23,373 RON

63 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

59.3%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 5,217 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

#03 New companies 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 12 largest CPV groups, out of 34; the other 22 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
SPITALUL DE URGENTA PETROSANI CUI: 4374873 1,439,308 —— 1,439,308 59.3% 0.5% 94 2019–2026
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 183,017 —— 183,017 7.5% 5.5% 106 2018–2026
MUNICIPIUL PETROSANI CUI: 4468943 157,001 2,703 — 159,704 6.6% 0.1% 216 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 118,677 —— 118,677 4.9% 0.1% 112 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 80,712 —— 80,712 3.3% 0.1% 124 2018–2026
ORASUL PETRILA CUI: 4375097 47,308 —— 47,308 2.0% 0.0% 110 2018–2026
MUNICIPIUL LUPENI CUI: 4375046 35,572 1,265 — 36,837 1.5% 0.0% 66 2018–2026
CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 32,545 —— 32,545 1.3% 3.3% 16 2018–2025
ORASUL URICANI CUI: 4634647 30,309 —— 30,309 1.3% 0.0% 199 2018–2026
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 27,911 —— 27,911 1.2% 0.6% 64 2018–2026
UNIVERSITATEA DIN PETROSANI CUI: 4374849 24,916 319 — 25,235 1.0% 0.0% 6 2018–2024
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 20,116 —— 20,116 0.8% 0.3% 26 2018–2026
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 14,680 —— 14,680 0.6% 0.3% 27 2018–2026
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 14,547 —— 14,547 0.6% 0.7% 30 2020–2026
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 13,794 126 — 13,920 0.6% 0.2% 13 2020–2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 12,971 —— 12,971 0.5% 0.0% 57 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 11,079 —— 11,079 0.5% 0.2% 16 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 822 10,013 — 10,835 0.5% 0.0% 30 2018–2023
JUDETUL HUNEDOARA CUI: 4374474 10,084 —— 10,084 0.4% 0.0% 1 2023
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 9,143 —— 9,143 0.4% 0.3% 18 2018–2026
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 4,742 4,343 — 9,085 0.4% 0.3% 15 2018–2025
APA SERV VALEA JIULUI SA CUI: 7392416 7,644 727 — 8,371 0.4% 0.0% 41 2018–2026
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 8,097 —— 8,097 0.3% 0.8% 13 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 8,080 —— 8,080 0.3% 0.2% 20 2018–2026
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 8,031 —— 8,031 0.3% 0.2% 21 2022–2026

1-25 of 56 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
DA41304569 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 35821000-5 30.09.2026 79
Contract object: steag ue
DA41275183 MUNICIPIUL PETROSANI CUI: 4468943 22300000-3 28.09.2026 145
Contract object: diplome policromie
DA41248556 SPITALUL DE URGENTA PETROSANI CUI: 4374873 22820000-4 24.09.2026 187
Contract object: plan de ingrijiri n-n, formular raportare pacient internat in sectia ati
DA41232115 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 30195600-8 23.09.2026 3,454
Contract object: materiale informative si de promovare
DA41240121 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 19200000-8 23.09.2026 463
Contract object: steag romania si ue
DA41240256 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 79820000-8 23.09.2026 376
Contract object: copertare catalog scolar
DA41231150 APA SERV VALEA JIULUI SA CUI: 7392416 30192000-1 22.09.2026 535
Contract object: tus stampile
DA41193656 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 22900000-9 16.09.2026 182
Contract object: pachet imprimate
DA41193318 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 19200000-8 16.09.2026 50
Contract object: personalizare vesta paznic
DA41178048 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 22900000-9 14.09.2026 415
Contract object: imprimate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2737551 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 22900000-9 22.04.2026 546
Contract object: printuri, tipizate si imprimate
DAN2709520 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30190000-7 23.03.2026 41
Contract object: amprenta stampila c40
DAN2676607 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30199000-0 05.02.2026 1,387
Contract object: agende personalizate
DAN2675595 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30199000-0 04.02.2026 342
Contract object: tipizate, banner
DAN2675593 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30199000-0 04.02.2026 328
Contract object: papetarie, tipizate
DAN2572410 ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 79810000-5 09.10.2025 562
Contract object: diplome
DAN2548131 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22459100-3 15.09.2025 169
Contract object: autocolant
DAN2507559 MUNICIPIUL LUPENI CUI: 4375046 39298700-4 16.07.2025 1,227
Contract object: afise, cupe si medalii nedea sanzienelor
DAN2507419 MUNICIPIUL LUPENI CUI: 4375046 22900000-9 15.07.2025 38
Contract object: ordin de deplasare
DAN2451649 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30190000-7 13.05.2025 63
Contract object: stampila dreptunghiulara 26x10 mm
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/8480320
  • /api/v1/suppliers/8480320/revenue
  • /api/v1/suppliers/8480320/scores
  • /api/v1/suppliers/8480320/benchmarks
  • /api/v1/red-flags/by-supplier/8480320
  • /api/v1/suppliers/8480320/years
  • /api/v1/suppliers/8480320/cpv
  • /api/v1/suppliers/8480320/clients
  • /api/v1/suppliers/8480320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API