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CUI: 10897060 SRL HUNEDOARA MUNICIPIUL PETROSANI

GENERAL TEHNOART SRL

Registered: 28.07.1998 STR. ST.O.IOSIF, 2675 https://www.editura-tehnoart.ro

Total revenue

164,287 RON

102 client authorities · paid between 2018 and 2026

Direct purchases

163,986 RON

167 purchases

Offline purchases

301 RON

3 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

11.2%

Main client: CRESA PITESTI

National median: 30.2%

Ranked 38,727 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 4 largest CPV groups, out of 4; 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
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 1,237 200 — 1,437 0.9% 0.1% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 1,424 —— 1,424 0.9% 0.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 1,369 —— 1,369 0.8% 0.0% 1 2021
GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 1,346 —— 1,346 0.8% 0.5% 3 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 1,299 —— 1,299 0.8% 0.1% 2 2022–2023
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 1,242 —— 1,242 0.8% 0.0% 3 2023–2026
GRADINITA NR 272 CUI: 4267206 1,222 —— 1,222 0.7% 0.0% 2 2024
CRESA BANATUL MONTAN CUI: 45189024 1,206 —— 1,206 0.7% 0.2% 1 2025
GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 1,189 —— 1,189 0.7% 0.1% 1 2022
GRADINITA PARADISUL PITICILOR CUI: 22669660 1,145 —— 1,145 0.7% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 1,143 —— 1,143 0.7% 0.1% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 1,131 —— 1,131 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 1,118 —— 1,118 0.7% 0.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 1,095 —— 1,095 0.7% 0.1% 5 2022–2025
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 1,086 —— 1,086 0.7% 0.0% 1 2018
COMUNA HARSENI CUI: 4384591 1,082 —— 1,082 0.7% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 1,063 —— 1,063 0.7% 0.0% 2 2026
SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 957 —— 957 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA DOBRA CUI: 29059677 954 —— 954 0.6% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 952 —— 952 0.6% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 920 —— 920 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 893 —— 893 0.5% 0.1% 1 2025
SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 783 —— 783 0.5% 0.1% 1 2022
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 757 —— 757 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 746 —— 746 0.5% 0.0% 1 2026

26-50 of 102 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
DA41255021 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 22111000-1 24.09.2026 95
condica de evidenta a activitatii didactice din educatia timpurie
DA41231991 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 22111000-1 23.09.2026 1,118
pachet carti - 21 septembrie 2026
DA41226071 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 22111000-1 22.09.2026 746
pachet carti auxiliare gpp targsoru nou
DA41206103 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 22111000-1 18.09.2026 441
condica de evidenta a activitatii didactice din educatia timpurie
DA41201867 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 22111000-1 17.09.2026 1,510
pachet carti 2 - 17 septembrie 2026
DA41201791 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 22111000-1 17.09.2026 284
pachet carti 17 septembrie 2026
DA41187636 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 22111000-1 17.09.2026 63
condica de evidenta a activitatii didactice din educatia timpurie
DA41171051 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 22111000-1 14.09.2026 315
condica de evidenta a activitatii didactice din educatia timpurie
DA41162608 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 22111000-1 11.09.2026 95
condica de evidenta a activitatii didactice din educatia timpurie
DA41105333 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 22111000-1 03.09.2026 189
pachet carti 2 - 3 septembrie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2042889 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 22810000-1 09.11.2023 86
condica evidenta activitate cadre didactice
DAN2042887 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 64120000-3 09.11.2023 15
taxa curier
DAN1047862 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 39162110-9 27.12.2018 200
rechizite-caietul educatoarei
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/10897060
  • /api/v1/suppliers/10897060/revenue
  • /api/v1/suppliers/10897060/scores
  • /api/v1/suppliers/10897060/benchmarks
  • /api/v1/red-flags/by-supplier/10897060
  • /api/v1/suppliers/10897060/years
  • /api/v1/suppliers/10897060/cpv
  • /api/v1/suppliers/10897060/clients
  • /api/v1/suppliers/10897060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API