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CUI: 10014305 SRL HUNEDOARA LOC. HATEG, ORAS HATEG Flagged by 2 indicators

DIGITAL VISION SRL

Registered: 05.12.1997 STADIONULUI, 7A, 335500

Total revenue

5.61 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

4.60 Mn.

1,052 purchases

Offline purchases

7,751 RON

14 purchases

Tenders

1.00 Mn.

3 contracts

Won without competition

37.4%

2 of 6 lots

National rate: 34.3%

Ranked 5,696 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.0%

Main client: COMUNA PUI

National median: 30.2%

Ranked 36,703 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 37; the other 25 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 PUI CUI: 4374059 314,717 847 469,590 785,154 14.0% 1.4% 85 2018–2026
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 700,641 —— 700,641 12.5% 8.2% 181 2018–2026
UNIVERSITATEA DIN PETROSANI CUI: 4374849 582,397 1,197 — 583,594 10.4% 0.8% 75 2018–2026
MUNICIPIUL BRAD CUI: 4374962 570,986 —— 570,986 10.2% 0.1% 148 2018–2026
COMUNA RAU DE MORI CUI: 4633285 90,067 — 374,800 464,867 8.3% 0.6% 10 2020–2026
COMUNA RACHITOVA CUI: 4521370 366,183 —— 366,183 6.5% 2.6% 18 2018–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983 288,444 —— 288,444 5.1% 2.7% 5 2018–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 205,810 —— 205,810 3.7% 0.8% 3 2025
COMUNA LAPUGIU DE JOS CUI: 4374180 205,200 —— 205,200 3.7% 0.8% 1 2024
COMUNA GENERAL BERTHELOT CUI: 5453835 167,965 —— 167,965 3.0% 0.9% 7 2020–2026
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 —— 158,800 158,800 2.8% 3.1% 1 2022
SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 137,155 —— 137,155 2.5% 20.3% 6 2018–2025
COMUNA BARU CUI: 4521427 110,910 398 — 111,308 2.0% 0.1% 27 2018–2026
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 110,246 —— 110,246 2.0% 4.3% 39 2018–2026
ORASUL SIMERIA CUI: 4375135 64,981 —— 64,981 1.2% 0.1% 56 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 61,500 —— 61,500 1.1% 0.1% 1 2022
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 55,011 —— 55,011 1.0% 0.8% 105 2018–2026
ORASUL ANINA CUI: 3227912 37,599 —— 37,599 0.7% 0.1% 9 2019–2022
COMUNA BAUTAR CUI: 3228004 36,318 —— 36,318 0.7% 0.1% 18 2021–2026
SPITALUL ORASANESC HATEG CUI: 4375011 33,018 —— 33,018 0.6% 0.1% 30 2018–2026
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 32,718 —— 32,718 0.6% 3.1% 25 2018–2026
SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 28,413 —— 28,413 0.5% 1.0% 23 2018–2021
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 26,825 —— 26,825 0.5% 0.5% 46 2018–2025
SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 25,200 —— 25,200 0.5% 1.6% 1 2020
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 25,000 —— 25,000 0.5% 0.0% 1 2023

1-25 of 79 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
DA41249297 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31224400-6 23.09.2026 9,504
laptop asus am3406ga-qd253x
DA41235519 ORASUL SIMERIA CUI: 4375135 30125100-2 22.09.2026 1,890
necesar tonere
DA41215405 MUNICIPIUL BRAD CUI: 4374962 30125100-2 18.09.2026 8,290
tonere
DA41204226 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 30125100-2 17.09.2026 3,727
pachet consumabile si accesorii
DA41164638 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 30192113-6 11.09.2026 1,709
pachet consumabile
DA41053674 ORASUL SIMERIA CUI: 4375135 30192113-6 26.08.2026 540
cartus color hp officejet 7740 953xl c m y
DA41051984 ORASUL SIMERIA CUI: 4375135 30125110-5 26.08.2026 2,015
necesar tonere
DA41010454 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 30192113-6 18.08.2026 3,365
set cartuse epson, notebook asus
DA40896592 MUNICIPIUL BRAD CUI: 4374962 30192113-6 28.07.2026 330
flacon cerneala canon gi-46bk
DA40861186 ORASUL SIMERIA CUI: 4375135 30125100-2 21.07.2026 2,770
tonner luna iulie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690661 COMUNA BARU CUI: 4521427 30125100-2 25.02.2026 210
toner toshiba t-3008e
DAN2688406 COMUNA BARU CUI: 4521427 30237410-6 24.02.2026 24
mouse wireless
DAN2688347 COMUNA BARU CUI: 4521427 30125100-2 24.02.2026 109
toner crg057h canon
DAN2486965 UNITATEA MILITARA 01420 HATEG CUI: 15091210 30192500-6 25.06.2025 597
folii laminare
DAN2175283 UNIVERSITATEA DIN PETROSANI CUI: 4374849 30233132-5 08.05.2024 924
ssd
DAN2142504 COMUNA BARU CUI: 4521427 44321000-6 28.03.2024 8
cablu utp mufat
DAN2142498 COMUNA BARU CUI: 4521427 44321000-6 28.03.2024 13
cablu utp mufat
DAN2139963 UNIVERSITATEA DIN PETROSANI CUI: 4374849 32420000-3 26.03.2024 273
switch
DAN1765285 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 30213000-5 03.10.2022 2,092
computere personale (rev.2)
DAN1730354 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 30213100-6 28.07.2022 2,437
laptop

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121862 COMUNA PUI CUI: 4374059 30000000-9 20.06.2025 469,590
furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pui, din comuna pui, judetul hunedoara, cod f-pnrr-dotari-2023-0259, c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe
SCNA1105512 COMUNA RAU DE MORI CUI: 4633285 30200000-1 11.06.2024 374,800
furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei rau de mori, judetul hunedoara, derulat prin planul national de redresare si rezilienta (pnrr), componenta c15:
SCNA1069241 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 30213200-7 06.05.2022 158,800
dotarea unitatii de invatamant pentru furnizarea serviciilor din proiect<br> in cadrul proiectului parintii departe, scoala aproape de copii! finantat prin programul operational capital uman cod apel: pocu/784/6/24/ cod mysmis2014 139652
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/10014305
  • /api/v1/suppliers/10014305/revenue
  • /api/v1/suppliers/10014305/scores
  • /api/v1/suppliers/10014305/benchmarks
  • /api/v1/red-flags/by-supplier/10014305
  • /api/v1/suppliers/10014305/years
  • /api/v1/suppliers/10014305/cpv
  • /api/v1/suppliers/10014305/clients
  • /api/v1/suppliers/10014305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API