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CUI: 39250584 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 1 indicators

WAL BEST INVEST SRL

Registered: 26.04.2018 SAMUEL MICU KLEIN, 39, 332037 http://google.ro

Total revenue

525,421 RON

8 client authorities · paid between 2021 and 2022

Direct purchases

518,153 RON

18 purchases

Offline purchases

7,268 RON

19 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 3
#03 New companies 0
#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 12 largest CPV groups, out of 12; 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
COMUNA TOTESTI CUI: 4633307 268,706 —— 268,706 51.1% 0.5% 3 2021
COMUNA BACIA CUI: 4374270 132,315 —— 132,315 25.2% 0.3% 1 2021
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 85,241 —— 85,241 16.2% 1.3% 9 2021–2022
COMUNA SARMIZEGETUSA CUI: 4633293 23,545 —— 23,545 4.5% 0.1% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 7,268 — 7,268 1.4% 0.0% 19 2021–2022
CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 5,491 —— 5,491 1.1% 0.5% 2 2021
COMUNA BALSA CUI: 5453827 1,880 —— 1,880 0.4% 0.0% 1 2022
PENITENCIARUL IASI CUI: 4701509 975 —— 975 0.2% 0.0% 1 2021

1-8 of 8 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
DA30940219 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 30213100-6 04.07.2022 32,400
pachet laptop asus x515fa-bq019
DA30558835 COMUNA BALSA CUI: 5453827 30199000-0 10.05.2022 1,880
acizitie produse papetarie si curatenie
DA30043813 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 24455000-8 01.03.2022 3,000
dezinfectanti
DA29996251 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 39831200-8 23.02.2022 1,043
detergent ,dezinfectant concentrat pardoseala
DA29985983 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 39831240-0 22.02.2022 1,500
produse de curatenie
DA29309109 PENITENCIARUL IASI CUI: 4701509 32521000-1 22.11.2021 975
rola cablu utp 305 m interior cuplu
DA29232288 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 33140000-3 12.11.2021 1,152
consumabile medicale
DA29232367 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 39831240-0 12.11.2021 1,746
covorase antibacteriene
DA29232433 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 24455000-8 12.11.2021 18,100
dezinfectanti
DA29185530 COMUNA TOTESTI CUI: 4633307 33191000-5 05.11.2021 132,315
instalatie de dezinfectare si dezinsectie stationara si atomizor purtat cu prindere de spate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1706162 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 27.06.2022 230
masca protectie
DAN1706158 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44411000-4 27.06.2022 1,150
dispenser sapun
DAN1706155 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33741300-9 27.06.2022 1,145
dezinfectant maini
DAN1638817 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33631600-8 03.03.2022 44
clor
DAN1638816 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33760000-5 03.03.2022 56
hartie igienica
DAN1638815 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39800000-0 03.03.2022 152
solutie pardoseli
DAN1638812 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33741300-9 03.03.2022 916
dezinfectant maini
DAN1638583 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33741300-9 02.03.2022 229
dezinfectant maini
DAN1638581 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39831200-8 02.03.2022 99
detergent
DAN1638579 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39800000-0 02.03.2022 56
solutie lustruit
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/39250584
  • /api/v1/suppliers/39250584/revenue
  • /api/v1/suppliers/39250584/scores
  • /api/v1/suppliers/39250584/benchmarks
  • /api/v1/red-flags/by-supplier/39250584
  • /api/v1/suppliers/39250584/years
  • /api/v1/suppliers/39250584/cpv
  • /api/v1/suppliers/39250584/clients
  • /api/v1/suppliers/39250584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API