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CUI: 15721226 SRL HUNEDOARA MUNICIPIUL PETROSANI

SCOPCOM IMPEX SRL

Registered: 04.09.2003 STR. GENERAL VASILE MILEA, 49

Total revenue

1.84 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

3,728 purchases

Offline purchases

42,704 RON

70 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

37.0%

Main client: COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI

National median: 30.2%

Ranked 15,467 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 12 largest CPV groups, out of 59; the other 47 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
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 4,428 —— 4,428 0.2% 0.1% 5 2025–2026
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 4,246 —— 4,246 0.2% 0.2% 3 2020–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 — 3,852 — 3,852 0.2% 0.1% 1 2019
UNIVERSITATEA DIN PETROSANI CUI: 4374849 1,526 590 — 2,116 0.1% 0.0% 4 2018–2024
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 1,887 —— 1,887 0.1% 0.0% 4 2018–2019
APA SERV VALEA JIULUI SA CUI: 7392416 1,693 —— 1,693 0.1% 0.0% 3 2022
COMUNA GLOGOVA CUI: 4510371 1,539 —— 1,539 0.1% 0.0% 3 2018
SCOALA GIMNAZIALA BANITA CUI: 29001314 1,142 —— 1,142 0.1% 0.4% 3 2019–2025
PALATUL COPIILOR TG-JIU CUI: 9841260 985 —— 985 0.1% 0.1% 2 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 960 — 960 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 942 —— 942 0.1% 0.1% 2 2023–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 551 —— 551 0.0% 0.0% 2 2020
COMUNA BALA CUI: 4426468 305 —— 305 0.0% 0.0% 2 2019
TEATRUL DE ARTA DEVA CUI: 4374610 201 —— 201 0.0% 0.0% 4 2022
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 66 —— 66 0.0% 0.0% 1 2020

26-40 of 40 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
DA41299869 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 44192000-2 30.09.2026 1,024
materiale
DA41296875 SPITALUL DE URGENTA PETROSANI CUI: 4374873 44423000-1 30.09.2026 305
set holsuruburi, burghiu
DA41255379 SPITALUL DE URGENTA PETROSANI CUI: 4374873 35331500-8 24.09.2026 1,230
materiale de intretinere si reparatii, electrice
DA41214354 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 44112240-2 18.09.2026 3,209
parchet
DA41197893 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 44112240-2 17.09.2026 6,329
parchet
DA41197926 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 31681000-3 17.09.2026 117
accesorii electrice
DA41170250 SPITALUL DE URGENTA PETROSANI CUI: 4374873 44423000-1 14.09.2026 6,803
roaba, baros, materiale de intretinere si reparatii
DA41152624 SPITALUL DE URGENTA PETROSANI CUI: 4374873 39114000-4 10.09.2026 149
capac wc
DA41083771 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 44621200-1 01.09.2026 719
boiller 100l
DA41078948 SCOALA GIMNAZIALA FLORESTI CUI: 29162124 39831240-0 31.08.2026 1,547
materiale de curatenie si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702850 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44192200-4 12.03.2026 261
cuie 100mm , 150mm
DAN2622954 MUNICIPIUL MOTRU CUI: 5455844 39831240-0 09.12.2025 2,728
produse pentru igiena si curatenie
DAN2467987 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44520000-1 02.06.2025 340
broasca usa
DAN2467931 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39541000-6 02.06.2025 756
fuior canepa-calti
DAN2467870 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44800000-8 02.06.2025 1,896
vopsea si diluant
DAN2467813 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31600000-2 02.06.2025 588
banda izolatoare 20m/rola
DAN2189911 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44520000-1 28.05.2024 100
broasca usa
DAN2189307 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44520000-1 28.05.2024 173
yale pentru usi
DAN2152976 UNIVERSITATEA DIN PETROSANI CUI: 4374849 42131400-0 08.04.2024 590
bateri baie
DAN2151977 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31600000-2 05.04.2024 588
banda izolatoare
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/15721226
  • /api/v1/suppliers/15721226/revenue
  • /api/v1/suppliers/15721226/scores
  • /api/v1/suppliers/15721226/benchmarks
  • /api/v1/red-flags/by-supplier/15721226
  • /api/v1/suppliers/15721226/years
  • /api/v1/suppliers/15721226/cpv
  • /api/v1/suppliers/15721226/clients
  • /api/v1/suppliers/15721226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API