Total revenue
2.43 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
1,657 purchases
Offline purchases
23,373 RON
63 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
59.3%
Main client: SPITALUL DE URGENTA PETROSANI
National median: 30.2%
Ranked 5,217 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 7,683 | — | — | 7,683 | 0.3% | 0.1% | 13 | 2018–2025 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 7,461 | — | — | 7,461 | 0.3% | 0.2% | 29 | 2020–2024 |
| SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 6,189 | — | — | 6,189 | 0.3% | 0.2% | 24 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | 5,663 | — | — | 5,663 | 0.2% | 1.1% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 5,638 | — | — | 5,638 | 0.2% | 0.2% | 3 | 2018–2025 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 4,710 | — | — | 4,710 | 0.2% | 0.1% | 9 | 2018–2026 |
| COMUNA BANITA CUI: 8713590 | 4,551 | — | — | 4,551 | 0.2% | 0.0% | 12 | 2021–2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 4,158 | — | — | 4,158 | 0.2% | 0.1% | 7 | 2018–2019 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 3,942 | — | — | 3,942 | 0.2% | 0.0% | 16 | 2018–2026 |
| ORASUL ANINOASA CUI: 4468994 | 3,809 | — | — | 3,809 | 0.2% | 0.0% | 14 | 2018–2026 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 3,449 | — | — | 3,449 | 0.1% | 0.3% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 3,121 | — | — | 3,121 | 0.1% | 0.1% | 18 | 2018–2026 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 3,088 | — | — | 3,088 | 0.1% | 0.0% | 21 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 138 | 2,795 | — | 2,933 | 0.1% | 0.0% | 12 | 2023–2026 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 2,346 | — | — | 2,346 | 0.1% | 0.1% | 9 | 2021–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 1,416 | 362 | — | 1,778 | 0.1% | 0.1% | 10 | 2020–2026 |
| CLUBUL COPIILOR PETRILA CUI: 29002441 | 1,717 | — | — | 1,717 | 0.1% | 1.8% | 12 | 2018–2020 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 1,647 | — | — | 1,647 | 0.1% | 0.1% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 1,612 | — | — | 1,612 | 0.1% | 0.1% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 1,468 | — | — | 1,468 | 0.1% | 0.0% | 8 | 2018–2026 |
| GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | 1,435 | — | — | 1,435 | 0.1% | 0.5% | 2 | 2018–2024 |
| CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 | 1,390 | — | — | 1,390 | 0.1% | 0.2% | 8 | 2018–2024 |
| LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 1,260 | — | — | 1,260 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SALASU DE SUS CUI: 5453819 | 1,007 | — | — | 1,007 | 0.0% | 0.0% | 5 | 2019–2026 |
| EDIL SAL PREST SA CUI: 36443211 | 489 | 118 | — | 607 | 0.0% | 0.0% | 5 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41304569 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 35821000-5 | 30.09.2026 | 79 |
| Contract object: steag ue | ||||
| DA41275183 | MUNICIPIUL PETROSANI CUI: 4468943 | 22300000-3 | 28.09.2026 | 145 |
| Contract object: diplome policromie | ||||
| DA41248556 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 22820000-4 | 24.09.2026 | 187 |
| Contract object: plan de ingrijiri n-n, formular raportare pacient internat in sectia ati | ||||
| DA41232115 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 30195600-8 | 23.09.2026 | 3,454 |
| Contract object: materiale informative si de promovare | ||||
| DA41240121 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 19200000-8 | 23.09.2026 | 463 |
| Contract object: steag romania si ue | ||||
| DA41240256 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 79820000-8 | 23.09.2026 | 376 |
| Contract object: copertare catalog scolar | ||||
| DA41231150 | APA SERV VALEA JIULUI SA CUI: 7392416 | 30192000-1 | 22.09.2026 | 535 |
| Contract object: tus stampile | ||||
| DA41193656 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 22900000-9 | 16.09.2026 | 182 |
| Contract object: pachet imprimate | ||||
| DA41193318 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | 19200000-8 | 16.09.2026 | 50 |
| Contract object: personalizare vesta paznic | ||||
| DA41178048 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 22900000-9 | 14.09.2026 | 415 |
| Contract object: imprimate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737551 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 22900000-9 | 22.04.2026 | 546 |
| Contract object: printuri, tipizate si imprimate | ||||
| DAN2709520 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30190000-7 | 23.03.2026 | 41 |
| Contract object: amprenta stampila c40 | ||||
| DAN2676607 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 30199000-0 | 05.02.2026 | 1,387 |
| Contract object: agende personalizate | ||||
| DAN2675595 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 30199000-0 | 04.02.2026 | 342 |
| Contract object: tipizate, banner | ||||
| DAN2675593 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 30199000-0 | 04.02.2026 | 328 |
| Contract object: papetarie, tipizate | ||||
| DAN2572410 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 79810000-5 | 09.10.2025 | 562 |
| Contract object: diplome | ||||
| DAN2548131 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22459100-3 | 15.09.2025 | 169 |
| Contract object: autocolant | ||||
| DAN2507559 | MUNICIPIUL LUPENI CUI: 4375046 | 39298700-4 | 16.07.2025 | 1,227 |
| Contract object: afise, cupe si medalii nedea sanzienelor | ||||
| DAN2507419 | MUNICIPIUL LUPENI CUI: 4375046 | 22900000-9 | 15.07.2025 | 38 |
| Contract object: ordin de deplasare | ||||
| DAN2451649 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30190000-7 | 13.05.2025 | 63 |
| Contract object: stampila dreptunghiulara 26x10 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/8480320/api/v1/suppliers/8480320/revenue/api/v1/suppliers/8480320/scores/api/v1/suppliers/8480320/benchmarks/api/v1/red-flags/by-supplier/8480320/api/v1/suppliers/8480320/years/api/v1/suppliers/8480320/cpv/api/v1/suppliers/8480320/clients/api/v1/suppliers/8480320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders