Total revenue
600,503 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
432,415 RON
71 purchases
Offline purchases
168,088 RON
12 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
21.1%
Main client: ORASUL PETRILA
National median: 30.2%
Ranked 30,078 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PETRILA CUI: 4375097 | 103,835 | 22,700 | — | 126,535 | 21.1% | 0.1% | 17 | 2024–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 115,448 | — | 115,448 | 19.2% | 0.1% | 5 | 2024–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 114,000 | — | — | 114,000 | 19.0% | 1.7% | 7 | 2019–2026 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 46,400 | 7,200 | — | 53,600 | 8.9% | 1.5% | 9 | 2021–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 45,000 | — | — | 45,000 | 7.5% | 0.8% | 4 | 2023–2026 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 25,050 | — | — | 25,050 | 4.2% | 0.5% | 3 | 2021–2024 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | 22,740 | — | 22,740 | 3.8% | 0.0% | 1 | 2026 |
| COMUNA BARU CUI: 4521427 | 19,300 | — | — | 19,300 | 3.2% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 17,200 | — | — | 17,200 | 2.9% | 0.3% | 4 | 2019–2021 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 15,400 | — | — | 15,400 | 2.6% | 1.4% | 8 | 2020–2026 |
| COMUNA BANITA CUI: 8713590 | 10,200 | — | — | 10,200 | 1.7% | 0.0% | 2 | 2024 |
| CLUBUL COPIILOR PETRILA CUI: 29002441 | 8,400 | — | — | 8,400 | 1.4% | 8.6% | 3 | 2018–2019 |
| COMUNA PUI CUI: 4374059 | 7,800 | — | — | 7,800 | 1.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 5,500 | — | — | 5,500 | 0.9% | 0.0% | 2 | 2023–2025 |
| LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 2,680 | — | — | 2,680 | 0.5% | 0.3% | 3 | 2020–2022 |
| ORASUL HATEG CUI: 5453878 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA RAU DE MORI CUI: 4633285 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 | 1,800 | — | — | 1,800 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 1,350 | — | — | 1,350 | 0.2% | 0.0% | 2 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 1,200 | — | — | 1,200 | 0.2% | 0.1% | 2 | 2023–2024 |
| ORASUL URICANI CUI: 4634647 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BANITA CUI: 29001314 | 400 | — | — | 400 | 0.1% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40987571 | ORASUL URICANI CUI: 4634647 | 79417000-0 | 13.08.2026 | 1,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate aferente proiectului bloc 5 | ||||
| DA40635379 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 79417000-0 | 16.06.2026 | 1,050 |
| Contract object: servicii de consultanta si instruire in domeniile ssm, su si psi | ||||
| DA40519975 | ORASUL PETRILA CUI: 4375097 | 79417000-0 | 29.05.2026 | 7,000 |
| Contract object: servicii de coordonare in materie de ssm | ||||
| DA40518188 | ORASUL PETRILA CUI: 4375097 | 71317000-3 | 29.05.2026 | 16,100 |
| Contract object: servicii de coordonare in materie de ssm | ||||
| DA40365861 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 79417000-0 | 13.05.2026 | 7,200 |
| Contract object: servicii de consultanta si instruire in domeniile ssm, su si psi | ||||
| DA40302639 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 79417000-0 | 04.05.2026 | 350 |
| Contract object: servicii de consultanta si instruire in domeniile ssm, su si psi | ||||
| DA40203636 | ORASUL PETRILA CUI: 4375097 | 71317000-3 | 21.04.2026 | 2,300 |
| Contract object: servicii de consultanta in securitate si sanatate in munca si instruire a lucratorilor in domeniile | ||||
| DA40143444 | ORASUL PETRILA CUI: 4375097 | 79417000-0 | 06.04.2026 | 13,000 |
| Contract object: servicii de consulta si intocmire doc. ssm | ||||
| DA40098926 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 71630000-3 | 30.03.2026 | 350 |
| Contract object: servicii de coordonare in materie de ssm | ||||
| DA40063637 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 79417000-0 | 24.03.2026 | 12,000 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862750 | MUNICIPIUL PETROSANI CUI: 4468943 | 71317210-8 | 24.09.2026 | 27,000 |
| Contract object: servicii de coordonator in materie de securitate si sanatate conform hg nr. 300/2006 cu modificarile si completarile ulterioare pentru proiectul cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru liceul tehnologic dimitrie leonida | ||||
| DAN2840691 | ORASUL PETRILA CUI: 4375097 | 71317000-3 | 27.08.2026 | 2,300 |
| Contract object: servicii de sanatate si securitate in munca | ||||
| DAN2818617 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 71317000-3 | 28.07.2026 | 22,740 |
| Contract object: servicii de elborare conf lg 307/2006, instruire psi si ssm | ||||
| DAN2778100 | MUNICIPIUL PETROSANI CUI: 4468943 | 71317100-4 | 11.06.2026 | 14,328 |
| Contract object: servicii de situatii de urgenta, psi | ||||
| DAN2603305 | MUNICIPIUL PETROSANI CUI: 4468943 | 79417000-0 | 13.11.2025 | 30,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pentru santierele temporare sau mobile | ||||
| DAN2457882 | MUNICIPIUL PETROSANI CUI: 4468943 | 71317100-4 | 20.05.2025 | 14,120 |
| Contract object: servicii de situatii de urgenta | ||||
| DAN2447722 | ORASUL PETRILA CUI: 4375097 | 71317210-8 | 07.05.2025 | 18,400 |
| Contract object: prestarea serviciilor de securitate si sanatate in munca | ||||
| DAN2388005 | ORASUL PETRILA CUI: 4375097 | 71630000-3 | 20.02.2025 | 2,000 |
| Contract object: a)servicii de securitate si sanatate in munca, in conformitate cu prevederile art.8, pct.4 din legea nr. 319/2006, hg nr. 1425/2006, legea nr. 307/20006, legea nr. 481/2004 cu modificarile si completarile ulterioare | ||||
| DAN2275800 | MUNICIPIUL PETROSANI CUI: 4468943 | 79417000-0 | 30.09.2024 | 30,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pentru santierele temporare sau mobile | ||||
| DAN1803350 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 79417000-0 | 28.11.2022 | 2,400 |
| Contract object: instruire ssm, su si psi | ||||
- 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/38895108/api/v1/suppliers/38895108/revenue/api/v1/suppliers/38895108/scores/api/v1/suppliers/38895108/benchmarks/api/v1/red-flags/by-supplier/38895108/api/v1/suppliers/38895108/years/api/v1/suppliers/38895108/cpv/api/v1/suppliers/38895108/clients/api/v1/suppliers/38895108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders