GRUP PETROS SRL (CUI 24673675) — public contracts and clients

Total revenue

6.76 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

6.63 Mn.

5,040 purchases

Offline purchases

132,064 RON

149 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

12.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA

National median: 30.2%

Ranked 37,907 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 57; the other 45 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
LICEUL TEHNOLOGIC DE VEST CUI: 4527489	16,151	—	—	16,151	0.2%	0.3%	26	2018–2022
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575	16,047	—	—	16,047	0.2%	0.3%	6	2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624	15,565	—	—	15,565	0.2%	0.1%	9	2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970	12,682	—	—	12,682	0.2%	0.7%	15	2020–2022
SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183	12,245	—	—	12,245	0.2%	1.8%	3	2025–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	11,860	—	—	11,860	0.2%	0.0%	6	2018–2019
COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177	10,235	—	—	10,235	0.2%	54.8%	17	2018
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752	9,685	—	—	9,685	0.1%	0.3%	12	2018–2020
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834	9,245	—	—	9,245	0.1%	0.0%	9	2022–2024
TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096	7,974	—	—	7,974	0.1%	0.2%	12	2018–2019
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338	5,223	—	—	5,223	0.1%	0.1%	3	2019–2020
JUDETUL OLT CUI: 4394706	5,013	—	—	5,013	0.1%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900	4,834	—	—	4,834	0.1%	0.6%	4	2021
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775	3,779	—	—	3,779	0.1%	0.1%	1	2022
COMUNA FOENI CUI: 5517181	3,667	—	—	3,667	0.1%	0.0%	6	2018–2020
SCOALA GIMNAZIALA CUI: 29146072	3,324	—	—	3,324	0.1%	0.1%	4	2024–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898	3,264	—	—	3,264	0.1%	0.1%	5	2024
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494	2,933	—	—	2,933	0.0%	0.1%	6	2018
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357	1,825	—	—	1,825	0.0%	0.0%	1	2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824	1,786	—	—	1,786	0.0%	0.1%	1	2020
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557	1,766	—	—	1,766	0.0%	0.1%	2	2025–2026
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859	1,690	—	—	1,690	0.0%	0.0%	4	2018–2019
CASA CORPULUI DIDACTIC CUI: 4605510	1,671	—	—	1,671	0.0%	0.4%	2	2018–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516	1,622	—	—	1,622	0.0%	0.0%	3	2020–2022
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	1,584	—	—	1,584	0.0%	0.0%	3	2020–2022

51-75 of 92 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
DA41254504	LICEUL TEORETIC BARTOK BELA CUI: 4527462	39831240-0	24.09.2026	3,065
Contract object: pachet produse curatenie
DA41232210	PENITENCIARUL TIMISOARA CUI: 4269126	39263000-3	22.09.2026	2,682
Contract object: articole de papetarie
DA41211639	SCOALA GIMNAZIALA CUI: 29084743	30192700-8	18.09.2026	2,820
Contract object: pachet papetarie
DA41211664	SCOALA GIMNAZIALA CUI: 29084743	30125100-2	18.09.2026	300
Contract object: cartus toner compatibil 285a/crg725 black
DA41207846	LICEUL TEORETIC BARTOK BELA CUI: 4527462	39831240-0	17.09.2026	947
Contract object: pachet produse curatenie
DA41183385	COMUNA CARPINIS CUI: 5286800	30197210-1	15.09.2026	190
Contract object: biblioraft a4 negru
DA41183435	COMUNA CARPINIS CUI: 5286800	39831240-0	15.09.2026	348
Contract object: produse de curatenie
DA41160970	COLEGIUL TEHNIC HENRI COANDA CUI: 4605587	30197642-8	11.09.2026	465
Contract object: diverse
DA41156264	LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282	30195920-7	10.09.2026	411
Contract object: table magnetice
DA41152467	SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140	39831240-0	10.09.2026	3,359
Contract object: furnizare si livrare pachet produse de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851911	PENITENCIARUL TIMISOARA CUI: 4269126	39263000-3	11.09.2026	2,351
Contract object: papetarie si articole de birou
DAN2851019	LICEUL TEHNOLOGIC CUI: 2502810	42964000-1	10.09.2026	1,036
Contract object: birotica
DAN2842783	LICEUL TEHNOLOGIC CUI: 2502810	39162110-9	31.08.2026	1,536
Contract object: rechizite
DAN2836139	LICEUL TEHNOLOGIC CUI: 2502810	30125100-2	20.08.2026	2,550
Contract object: cartus toner
DAN2788770	LICEUL TEHNOLOGIC CUI: 2502810	30233180-6	25.06.2026	1,983
Contract object: flash usb
DAN2779721	LICEUL TEHNOLOGIC CUI: 2502810	30199000-0	15.06.2026	1,064
Contract object: articole papetarie
DAN2773434	LICEUL TEHNOLOGIC CUI: 2502810	30125100-2	08.06.2026	1,146
Contract object: cartuse de toner
DAN2761506	LICEUL TEHNOLOGIC CUI: 2502810	42964000-1	21.05.2026	2,623
Contract object: birotica
DAN2698456	LICEUL TEHNOLOGIC CUI: 2502810	30125100-2	09.03.2026	1,151
Contract object: cartuse tonere
DAN2698446	LICEUL TEHNOLOGIC CUI: 2502810	30192700-8	09.03.2026	519
Contract object: papetarie

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/24673675
/api/v1/suppliers/24673675/revenue
/api/v1/suppliers/24673675/scores
/api/v1/suppliers/24673675/benchmarks
/api/v1/red-flags/by-supplier/24673675
/api/v1/suppliers/24673675/years
/api/v1/suppliers/24673675/cpv
/api/v1/suppliers/24673675/clients
/api/v1/suppliers/24673675/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API