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CUI: 38970005 II HUNEDOARA MUNICIPIUL PETROSANI New company Flagged by 1 indicators

BULZ GAVRILA INTREPRINDERE INDIVIDUALA

Registered: 06.03.2018 AVIATORILOR, 332099

This supplier won its first public contract 63 days after registration. See the case in indicator #03

Total revenue

845,001 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

703,597 RON

62 purchases

Offline purchases

141,404 RON

30 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 5 largest CPV groups, out of 5; 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
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 402,692 123,354 — 526,046 62.3% 8.9% 52 2018–2026
SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 183,300 18,050 — 201,350 23.8% 8.7% 24 2018–2026
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 117,605 —— 117,605 13.9% 5.4% 16 2018–2026

1-3 of 3 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
DA40715604 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 45259300-0 26.06.2026 6,240
mentenanta sistema de incalzire
DA40715615 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 45259300-0 26.06.2026 18,720
mentenanta sistema de incalzire
DA40552223 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 45259300-0 04.06.2026 17,960
mentenanta sistema de incalzire
DA40084357 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45259300-0 27.03.2026 54,824
45259300-0 reparare si intretinere a centralelor termice
DA39556692 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 50324100-3 16.12.2025 6,960
servicii de reparatii si intretinere.
DA39512468 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 50324100-3 11.12.2025 15,700
servicii de intretinere si mentenanta.
DA39480134 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 50324100-3 09.12.2025 5,600
servicii de intretinere si mentenanta.
DA37864131 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 45259300-0 10.04.2025 4,490
mentenanta sistema de incalzire
DA37861958 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 45259300-0 09.04.2025 18,720
mentenanta sistema de incalzire
DA37858687 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45259300-0 08.04.2025 54,824
45259300-0 reparare si intretinere a centralelor termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675897 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 98390000-3 05.02.2026 6,240
mentenanta si intretinere sisteme de incalzire
DAN2622711 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 09.12.2025 3,050
ment si intr a sist de inc din cadrul scolii gimnaziale nr.1
DAN2622709 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 09.12.2025 5,880
ment si intr a sist de inc din cadrul lic tehnologic
DAN2622704 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 09.12.2025 4,776
ment si intr a sist de inc din cadrul scolii gimnaziale sc 5
DAN2338884 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 17.12.2024 5,880
mentenanta si intretinere a sistemelor de incalzire din cadrul liceului tehnologic mihai viteazu vulcan- trim.4-2024
DAN2338875 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 17.12.2024 3,050
mentenanta si intretienere a sistemelor de incalzire in cadrul scolii nr.1 vulcan -trim.4-2024
DAN2338865 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 17.12.2024 4,776
mentenanta si intretinere a sistemelor de incalzire in cadrul structurii scolii nr.5 vulcan - trim.4-2024
DAN2297980 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 24.10.2024 4,776
mentenanta si intretinere a sistemelor de incalzire din cadrul sc.5 vulcan
DAN2297975 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 24.10.2024 3,050
mentenanta si intretinere a sistemelor de incalzire din cadrul sc.t.lucaciu vulcan-trim.3
DAN2297968 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 45232141-2 24.10.2024 5,880
mentenanta si intretinere a sistemelor de incalzire -liceul tehnologic mihai viteazu vulcan-trim 3
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/38970005
  • /api/v1/suppliers/38970005/revenue
  • /api/v1/suppliers/38970005/scores
  • /api/v1/suppliers/38970005/benchmarks
  • /api/v1/red-flags/by-supplier/38970005
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38970005/years
  • /api/v1/suppliers/38970005/cpv
  • /api/v1/suppliers/38970005/clients
  • /api/v1/suppliers/38970005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API