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CUI: 38508732 SRL HUNEDOARA MUNICIPIUL PETROSANI

CMC GROUP MEDIA SRL

Registered: 20.11.2017 1 DECEMBRIE 1918, 332024

Total revenue

216,360 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

202,710 RON

71 purchases

Offline purchases

13,650 RON

3 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

44.8%

Main client: MUNICIPIUL PETROSANI

National median: 30.2%

Ranked 10,699 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 2 largest CPV groups, out of 2; 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 PETROSANI CUI: 4468943 97,000 —— 97,000 44.8% 0.0% 17 2020–2026
MUNICIPIUL LUPENI CUI: 4375046 52,600 —— 52,600 24.3% 0.0% 5 2020–2026
ORASUL GEOAGIU CUI: 5742426 9,000 6,950 — 15,950 7.4% 0.0% 2 2025–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 15,000 —— 15,000 6.9% 0.0% 15 2025–2026
JUDETUL HUNEDOARA CUI: 4374474 7,960 —— 7,960 3.7% 0.0% 6 2019–2020
ORASUL SIMERIA CUI: 4375135 6,200 —— 6,200 2.9% 0.0% 7 2026
APA SERV VALEA JIULUI SA CUI: 7392416 — 5,200 — 5,200 2.4% 0.0% 1 2019
ORASUL HATEG CUI: 5453878 4,000 —— 4,000 1.9% 0.0% 2 2024–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 3,000 —— 3,000 1.4% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 2,500 —— 2,500 1.2% 0.1% 5 2022–2024
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 2,400 —— 2,400 1.1% 0.3% 1 2022
COMUNA BLAJENI CUI: 4374130 — 1,500 — 1,500 0.7% 0.0% 1 2026
ORASUL PETRILA CUI: 4375097 1,050 —— 1,050 0.5% 0.0% 8 2020
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 1,000 —— 1,000 0.5% 0.0% 1 2026
MUNICIPIUL DEVA CUI: 4374393 1,000 —— 1,000 0.5% 0.0% 2 2025

1-15 of 15 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
DA41237984 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 23.09.2026 1,000
servicii publicare anunt ziar zi de zi hunedoara
DA41217970 ORASUL SIMERIA CUI: 4375135 79341000-6 18.09.2026 600
servicii publicitate proiect-cresterea perform. ener. blocuri- str. 1 decembrie, bl.104, sc. a, b, d
DA41111094 ORASUL SIMERIA CUI: 4375135 79341000-6 03.09.2026 600
servicii publicitate-cresterea performantei energetice a blocurilor-str. 1 decembrie, bl. 102, 102a
DA41080371 MUNICIPIUL PETROSANI CUI: 4468943 79342200-5 31.08.2026 1,000
servicii de promovare
DA41053769 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 27.08.2026 1,000
servicii publicare articol ziar zi de zi hunedoara
DA40986709 ORASUL SIMERIA CUI: 4375135 79342200-5 13.08.2026 1,000
servicii informare - promovare cmc group media srl
DA40906632 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 30.07.2026 1,000
servicii publicare articol ziar zi de zi hunedoara
DA40879735 ORASUL SIMERIA CUI: 4375135 79342200-5 24.07.2026 1,000
servicii informare - promovare cmc group media srl
DA40721340 ORASUL SIMERIA CUI: 4375135 79342200-5 29.06.2026 1,000
servicii informare - promovare cmc group media srl
DA40712202 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 29.06.2026 1,000
servicii publicare anunt ziar zi de zi hunedoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850955 COMUNA BLAJENI CUI: 4374130 79341000-6 10.09.2026 1,500
servicii de informare - promovare
DAN2823148 ORASUL GEOAGIU CUI: 5742426 79341000-6 03.08.2026 6,950
servicii de comunicare si vizibilitate pentru proiectul cresterea eficientei energetice a blocurilor de locuinte a1 si g2, strada magura, geoagiu-bai, oras geoagiu, judetul hunedoara, cod smis 2021: 348245cu finantare prin pr vest 2021-2027, interventia regionala: 3.1a eficienta energetica in cladiri rezidentiale<br>livrabilele care fac obiectul contractului sunt:<br>realizarea si instalarea a doua panouri informative ( pentru fiecare bloc in parte);<br>realizarea a 10 autocolante pentru marcarea echipamentelor si dotarilor achizitionate prin proiect;<br>elaborarea si distribuirea a doua comunicate de presa privind lansarea si finalizarea proiectului.<br>realizarea a 5 afise cu informatii despre proiect <br>realizare 100 pliante
DAN1112549 APA SERV VALEA JIULUI SA CUI: 7392416 79341000-6 11.06.2019 5,200
servicii de publicitate si 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/38508732
  • /api/v1/suppliers/38508732/revenue
  • /api/v1/suppliers/38508732/scores
  • /api/v1/suppliers/38508732/benchmarks
  • /api/v1/red-flags/by-supplier/38508732
  • /api/v1/suppliers/38508732/years
  • /api/v1/suppliers/38508732/cpv
  • /api/v1/suppliers/38508732/clients
  • /api/v1/suppliers/38508732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API