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CUI: 28167611 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 4 indicators

GETRANS BETON SRL

Registered: 11.03.2011 STR. 1 DECEMBRIE 1918, 92, 332024

Total revenue

75.99 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

24 purchases

Offline purchases

1.28 Mn.

9 purchases

Tenders

73.68 Mn.

121 contracts

Won without competition

37.4%

35 of 80 lots

National rate: 34.3%

Ranked 5,689 of 11,028

Won at the estimated value

28.4%

7 of 28 lots

National rate: 1.2%

Ranked 585 of 6,155

Dependence on the main client

48.8%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 8,831 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#07 Exact price match 7
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,037,908 36,047,966 37,085,874 48.8% 1.1% 69 2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 238,146 — 12,232,600 12,470,746 16.4% 8.1% 16 2020–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 162,965 — 6,908,000 7,070,965 9.3% 3.9% 5 2018–2023
EDILITARA PUBLIC SA CUI: 27295841 183,716 — 4,870,583 5,054,299 6.7% 3.9% 11 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 4,770,809 4,770,809 6.3% 2.0% 6 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 3,465,972 3,465,972 4.6% 1.4% 3 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,211,910 3,211,910 4.2% 0.0% 17 2020–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 244,000 875,950 1,119,950 1.5% 0.2% 4 2022–2023
APAVIL SA CUI: 16468149 126,426 — 899,928 1,026,354 1.4% 0.5% 14 2019–2022
COMUNA ALUNU CUI: 2541363 209,650 —— 209,650 0.3% 0.5% 1 2023
TERMOFICARE ORADEA SA CUI: 31952982 —— 199,800 199,800 0.3% 0.1% 1 2021
MUNICIPIUL VULCAN CUI: 4375267 —— 193,125 193,125 0.3% 0.1% 1 2019
COMUNA JUPANESTI CUI: 4898720 54,970 —— 54,970 0.1% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50,691 —— 50,691 0.1% 0.0% 1 2019
ORASUL URICANI CUI: 4634647 3,900 —— 3,900 0.0% 0.0% 1 2021
SALUBRITATE CRAIOVA SRL CUI: 27969145 2,562 —— 2,562 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 1,065 — 1,065 0.0% 0.0% 2 2023

1-17 of 17 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
DA41140932 EDILITARA PUBLIC SA CUI: 27295841 45520000-8 09.09.2026 49,608
inchiriere utilaje pentru constructii (miniexcavator)
DA40985095 EDILITARA PUBLIC SA CUI: 27295841 45520000-8 17.08.2026 65,844
inchiriere utilaje pentru constructii (buldoexcavator) lot 2
DA40125194 EDILITARA PUBLIC SA CUI: 27295841 45520000-8 01.04.2026 1,000
servicii concasare
DA34033891 EDILITARA PUBLIC SA CUI: 27295841 14212320-9 19.09.2023 10,800
furnizare agregate de cariera
DA32800215 EDILITARA PUBLIC SA CUI: 27295841 14212320-9 15.03.2023 56,464
agregate din granit(de cariera)
DA32780416 COMUNA ALUNU CUI: 2541363 14210000-6 13.03.2023 209,650
piatra sparta 0-63 mm, conform oferta adv 1348414
DA32730614 ECO URBIS CRAIOVA SRL CUI: 7403230 44921300-5 07.03.2023 74,960
achizitie piatra sparta din roca de munte calcaroasa 0-63 mm, conform referat nr. 7475/01-03-2023
DA32373515 ECO URBIS CRAIOVA SRL CUI: 7403230 44921300-5 13.01.2023 75,976
piatra sparta din roca de munte calcaroasa
DA31487704 ECO URBIS CRAIOVA SRL CUI: 7403230 44921300-5 28.09.2022 87,210
piatra sparta din roca de munte calcaroasa 0-63 mm
DA30714824 APAVIL SA CUI: 16468149 24962000-5 02.06.2022 41,760
var calcic hidratat cl 90-s adv1294299

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2555428 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921300-5 24.09.2025 219,929
piatra de calcar
DAN2540724 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921300-5 03.09.2025 269,997
piatra de calcar
DAN2513140 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921300-5 23.07.2025 253,562
piatra de calcar
DAN2479859 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921300-5 17.06.2025 267,720
piatra de calcar
DAN2041048 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 45510000-5 08.11.2023 540
servicii de inchiriere automacara 18 to cu deservent
DAN1982684 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 45510000-5 16.08.2023 525
servicii de inchiriere automacara 18 to cu deservent
DAN1788234 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 24213000-0 03.11.2022 244,000
var calcic hidratat, cl90-s, cod cpv 24213000-0
DAN1335029 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24213000-0 10.09.2020 8,900
var calcic hidratat cl 90 - 20 tone
DAN1332452 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24000000-4 03.09.2020 17,800
var calcic hidratat cl 90

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173675 ECO URBIS CRAIOVA SRL CUI: 7403230 44921300-5 07.09.2026 1,092,000
furnizare de piatra sparta provenita din roca de munte calcaroasa
CAN1172644 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60100000-9 10.08.2026 7,546,500
,,serviciu de transport carbune energetic cu mijloace auto de la carierele miniere ale complexului energetic oltenia la umc rovinari - depozit tismana - stiva nr. 3:<br>1) lotul nr. 1: 175.000,00 to.<br>2) lotul nr. 2: 275.000,00 to
CAN1160714 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921300-5 05.08.2026 3,300,300
piatra de calcar
CAN1154798 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24000000-4 29.07.2026 697,236
var calcic hidratat cl 90
SCNA1134337 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 14200000-3 24.06.2026 296,909
furnizare produse agregate pentru fabricarea betoanelor si mortarelor
CAN1169778 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 60181000-0 17.06.2026 256,200
servicii de transport carbune energetic cu mijloace auto
SCNA1133166 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60100000-9 19.05.2026 392,480
,,serviciu de transport carbune energetic cu mijloace auto de la carierele miniere ale complexului energetic oltenia s.a. la umc rovinari - depozit tismana - stiva nr. 3
SCNA1133119 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44920000-5 18.05.2026 1,109,200
roca cu continut de calciu (calcar, dolomita, etc.)
CAN1151989 ECO URBIS CRAIOVA SRL CUI: 7403230 44921300-5 09.01.2026 1,904,400
furnizare de piatra sparta provenita din roca de munte calcaroasa
SCNA1119243 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44920000-5 23.12.2025 1,890,000
furnizare de roca cu continut de calciu (calcar, dolomita, etc.) concasata si sortata la granulatia 0-40 mm
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/28167611
  • /api/v1/suppliers/28167611/revenue
  • /api/v1/suppliers/28167611/scores
  • /api/v1/suppliers/28167611/benchmarks
  • /api/v1/red-flags/by-supplier/28167611
  • /api/v1/suppliers/28167611/years
  • /api/v1/suppliers/28167611/cpv
  • /api/v1/suppliers/28167611/clients
  • /api/v1/suppliers/28167611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API