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CUI: 13603933 SRL HUNEDOARA MUNICIPIUL VULCAN

EXCLUSIV MEDIA GROUP SRL

Registered: 18.12.2000 STR. COROESTI, 75, 2692 https://www.ziarulexclusiv.ro

Total revenue

1.23 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

369 purchases

Offline purchases

136,080 RON

33 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

18.0%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 33,229 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 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 LUPENI CUI: 4375046 220,753 —— 220,753 18.0% 0.0% 31 2018–2026
APA SERV VALEA JIULUI SA CUI: 7392416 113,286 96,822 — 210,108 17.1% 0.1% 32 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 199,535 —— 199,535 16.2% 0.1% 46 2018–2026
ORASUL URICANI CUI: 4634647 124,107 —— 124,107 10.1% 0.1% 14 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 122,203 —— 122,203 9.9% 0.0% 74 2019–2026
MUNICIPIUL PETROSANI CUI: 4468943 65,946 2,250 — 68,196 5.6% 0.0% 44 2018–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 61,372 —— 61,372 5.0% 1.2% 12 2021–2024
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 40,426 19,340 — 59,766 4.9% 0.3% 35 2022–2026
ORASUL PETRILA CUI: 4375097 41,219 —— 41,219 3.4% 0.0% 57 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 13,565 17,500 — 31,065 2.5% 0.0% 18 2019–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 21,600 —— 21,600 1.8% 0.3% 1 2026
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 21,600 —— 21,600 1.8% 0.4% 1 2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 17,664 —— 17,664 1.4% 0.3% 6 2025–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 10,420 —— 10,420 0.9% 0.0% 1 2025
EDIL SAL PREST SA CUI: 36443211 4,800 —— 4,800 0.4% 0.1% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 3,948 168 — 4,116 0.3% 0.1% 20 2018–2024
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 2,850 —— 2,850 0.2% 0.1% 1 2021
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 2,520 —— 2,520 0.2% 0.1% 3 2022
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 2,181 —— 2,181 0.2% 0.1% 2 2022–2023
SCOALA GIMNAZIALA PUI CUI: 29033871 2,000 —— 2,000 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 861 —— 861 0.1% 0.1% 1 2026
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 300 —— 300 0.0% 0.0% 1 2018

1-22 of 22 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
DA41274944 MUNICIPIUL PETROSANI CUI: 4468943 79952100-3 28.09.2026 500
servicii moderator eveniment public
DA41274640 MUNICIPIUL LUPENI CUI: 4375046 79952100-3 28.09.2026 1,000
servicii moderator eveniment public
DA41246567 MUNICIPIUL VULCAN CUI: 4375267 22210000-5 23.09.2026 432
abonamente lunare publicatia print exclusiv
DA41186742 ORASUL PETRILA CUI: 4375097 79341000-6 15.09.2026 300
publicare program trenulet electric
DA41080481 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 01.09.2026 875
servicii de promovare
DA40981971 MUNICIPIUL VULCAN CUI: 4375267 98300000-6 14.08.2026 2,000
pachet servicii de moderare eveniment cultural si servicii foto-video
DA40981817 MUNICIPIUL VULCAN CUI: 4375267 98300000-6 14.08.2026 2,000
pachet servicii de moderare eveniment cultural si servicii foto-video
DA40928000 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 79952100-3 03.08.2026 4,132
servicii de organizare evenimente culturale
DA40919756 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 03.08.2026 875
servicii de promovare
DA40779753 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 79341000-6 07.07.2026 21,600
ltodcalan - servicii de publicitate - proiect super

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840772 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 27.08.2026 1,240
pachet servicii de informare si publicitate
DAN2837561 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 24.08.2026 1,240
pachet servicii de informare si publicitate
DAN2833032 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 17.08.2026 1,240
pachet servicii de informare si publicitate prin intermediul ziarului print exclusiv
DAN2751355 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 08.05.2026 1,240
pachet servicii de informare si publicitate prin intermediul ziarului print exclusiv
DAN2749844 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 06.05.2026 1,240
pachet servicii de informare si publicitate
DAN2658783 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 79341000-6 16.01.2026 1,500
servicii de publicitate / informare - trim. iv
DAN2583975 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 79341000-6 21.10.2025 1,500
servicii de publicitate / informare - trim. iii
DAN2514344 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 79341000-6 24.07.2025 3,000
servicii de publicitate / informare - semestrul i
DAN2486984 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 25.06.2025 1,681
servicii de promovare
DAN2464164 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 28.05.2025 1,681
servicii de promovare
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/13603933
  • /api/v1/suppliers/13603933/revenue
  • /api/v1/suppliers/13603933/scores
  • /api/v1/suppliers/13603933/benchmarks
  • /api/v1/red-flags/by-supplier/13603933
  • /api/v1/suppliers/13603933/years
  • /api/v1/suppliers/13603933/cpv
  • /api/v1/suppliers/13603933/clients
  • /api/v1/suppliers/13603933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API