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CUI: 2664676 INCD HUNEDOARA MUNICIPIUL PETROSANI Flagged by 2 indicators

INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI

Registered: 09.06.1992 G-RAL VASILE MILEA, 32-34 https://www.insemex.ro

Total revenue

22.39 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

757,237 RON

90 purchases

Offline purchases

1.83 Mn.

118 purchases

Tenders

19.80 Mn.

23 contracts

Won without competition

100.0%

12 of 12 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 14,444 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 12
#07 Exact price match 2
#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 21; the other 9 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 VULCAN CUI: 4375267 11,706 —— 11,706 0.1% 0.0% 7 2018–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 11,224 — 11,224 0.1% 0.0% 3 2020–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 10,370 —— 10,370 0.1% 0.1% 1 2025
ORASUL URICANI CUI: 4634647 9,768 —— 9,768 0.0% 0.0% 1 2021
SOCIETATEA BAITA SA CUI: 14322197 — 9,100 — 9,100 0.0% 0.1% 2 2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 8,875 —— 8,875 0.0% 0.0% 2 2021–2023
APAREGIO GORJ SA CUI: 20415711 8,365 —— 8,365 0.0% 0.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 — 7,000 — 7,000 0.0% 0.1% 2 2020–2022
COMUNA COTESTI CUI: 4298032 6,800 —— 6,800 0.0% 0.0% 1 2024
COMUNA OITUZ CUI: 4455234 — 6,500 — 6,500 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 6,325 —— 6,325 0.0% 0.0% 2 2023–2024
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 — 6,000 — 6,000 0.0% 0.1% 1 2026
INSPECTIA MUNCII CUI: 12335018 5,490 —— 5,490 0.0% 0.0% 1 2022
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 5,150 —— 5,150 0.0% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 5,150 —— 5,150 0.0% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 — 4,900 — 4,900 0.0% 0.0% 1 2023
TURSIB SA CUI: 789401 — 4,900 — 4,900 0.0% 0.0% 1 2023
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 4,260 —— 4,260 0.0% 0.1% 2 2021–2024
DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 3,680 —— 3,680 0.0% 0.3% 2 2021–2024
APAVITAL SA CUI: 1959768 3,400 —— 3,400 0.0% 0.0% 1 2024
ORASUL DARMANESTI CUI: 4352921 — 3,400 — 3,400 0.0% 0.0% 2 2020
SPITALUL MUNICIPAL LUPENI CUI: 4375054 3,380 —— 3,380 0.0% 0.0% 14 2020
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 2,750 —— 2,750 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL VULCAN CUI: 4469019 2,560 —— 2,560 0.0% 0.0% 2 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 — 1,830 — 1,830 0.0% 0.0% 1 2022

26-50 of 63 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
DA41039730 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 90731500-5 24.08.2026 32,000
evaluarea fenomen de emanare gaze, namol si efectuarea masuratori zona baile szejke
DA39439206 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 90711300-7 04.12.2025 10,370
servicii de determinare a calitatii aerului
DA39435401 APAREGIO GORJ SA CUI: 20415711 71900000-7 03.12.2025 2,300
servicii de analiza proba namol
DA39317248 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 79132000-8 18.11.2025 19,500
evaluarea sistemului de manag. al calitatii privind capacitatea realizarii de activitati specifice
DA39244108 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 90731400-4 10.11.2025 14,080
masuratori termotehnice
DA38884356 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 80570000-0 18.09.2025 16,000
examinare personal in vederea autorizarii/reautorizarii
DA38809784 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 80570000-0 05.09.2025 6,400
semnalizare/examinare personalului raten citon in vederea autorizarii/reautorizarii
DA38045329 APAREGIO GORJ SA CUI: 20415711 71900000-7 07.05.2025 6,065
servicii de analiza proba namol
DA37697251 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 80570000-0 21.03.2025 24,000
seminarizare personal in vederea autorizarii
DA36953164 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 90731400-4 18.11.2024 1,220
determinare noxe profesionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847943 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 80531100-6 07.09.2026 24,150
instruire/reinstruire salvatori
DAN2841566 BANCA NATIONALA A ROMANIEI CUI: 361684 90731500-5 27.08.2026 6,628
servicii de determinari de noxe fizice, mecanice, chimice, biologice in mediul de lucru
DAN2800109 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71621000-7 06.07.2026 14,000
servicii pentru reautorizare a functionarii si supravegherii statiei de interventie si salvare organizata la nivelul sntgn transgaz sa
DAN2786880 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71350000-6 23.06.2026 18,000
avizarea dpdv al securitatii si sanatatii in munca si protectiei antiexplozive a documentatiei proiect tehnic de executie lucrari de inchidere si ecologizare pentru sucursala e.m. lupeni etapa i-a - sectiunea inchideri lucrari miniere subterane anul 2026
DAN2766831 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 98390000-3 28.05.2026 413
taxa participare intalnire de lucru
DAN2756157 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 71600000-4 14.05.2026 6,000
servicii expertiza replica tun
DAN2700944 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71350000-6 11.03.2026 18,000
avizare proiect tehnic lucrari de inchidere e.m.livezeni
DAN2680906 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71315400-3 11.02.2026 258,200
servicii de realizare inspectie tehnica si raport de inspectie tehnica pentru identificarea masurilor necesare pentru expertizarea si reluarea lucrarilor la aductiunea principala cornereva-herculane din cadrul obiectivului de investitii ahe cerna belareca
DAN2635419 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 79132000-8 19.12.2025 4,235
initierea procesului de autorizare a statiilor de salvare din cte grozavesti
DAN2606066 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 79132000-8 18.11.2025 20,000
avizarea organizarii activitatii de interventie si salvare pentru autorizarea statiei de salvare din cte sud si cte progresu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168826 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71300000-1 03.06.2026 2,149,427
servicii specifice industriei extractive
SCNA1119049 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71300000-1 20.01.2026 2,112,411
servicii specifice industriei extractive
CAN1123765 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90711100-5 27.03.2024 4,248,300
servicii de atestare/reatestare a conformitatii ex, pentru instalatiile tehnice din zone clasificate cu pericol de explozie apartinand sntgn transgaz sa
CAN1122275 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71300000-1 07.03.2024 2,021,901
servicii specifice industriei extractive
CAN1107261 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71300000-1 10.07.2023 1,696,406
servicii specifice industriei extractive
SCNA1067809 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71300000-1 26.01.2023 1,085,700
servicii specifice industriei extractive
CAN1090803 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80530000-8 01.11.2022 19,950
servicii de pregatire in vederea reautorizarii personalului ce executa lucrari la aparatura protejata la explozie
SCNA1077046 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71315410-6 06.10.2022 143,192
evaluarea si verificarea instalatiilor de ventilatie care vehiculeaza sau functioneaza in medii potential explozive sau toxice din cadrul centralelor termoelectrice si uzina de reparatii, componente ale societatii electrocentrale bucuresti s.a., in conformitate cu nviv -01-06
CAN1063003 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71630000-3 21.09.2021 196,420
servicii de verificare a instalatiilor de ventilare care functioneaza in zonele susceptibil de a genera atmosfere potential explozive si/sau toxice, conform cerintelor normativului nviv-01-06
CAN1049810 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90711100-5 28.01.2021 3,218,738
servicii de atestare/reatestare a conformitatii ex, inclusiv eliberarea raportului privind protectia la explozie, pentru instalatiile tehnice din zone clasificate cu pericol de expl apartinand tgz
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/2664676
  • /api/v1/suppliers/2664676/revenue
  • /api/v1/suppliers/2664676/scores
  • /api/v1/suppliers/2664676/benchmarks
  • /api/v1/red-flags/by-supplier/2664676
  • /api/v1/suppliers/2664676/years
  • /api/v1/suppliers/2664676/cpv
  • /api/v1/suppliers/2664676/clients
  • /api/v1/suppliers/2664676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API