Skip to content

CUI: 11236695 SRL HUNEDOARA MUNICIPIUL DEVA

SMART INTERCOMP SRL

Registered: 27.11.1998 UNIRII, 7, 330152

Total revenue

201,137 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

189,400 RON

96 purchases

Offline purchases

11,737 RON

8 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

71.1%

Main client: COLEGIUL NATIONAL DECEBAL

National median: 30.2%

Ranked 2,749 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 18; the other 6 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
COLEGIUL NATIONAL DECEBAL CUI: 4374520 143,049 —— 143,049 71.1% 1.2% 63 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31,663 6,037 — 37,700 18.7% 0.0% 16 2018–2026
COMUNA CERTEJU DE SUS CUI: 4374083 5,000 5,700 — 10,700 5.3% 0.1% 6 2019–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 3,772 —— 3,772 1.9% 0.1% 7 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 1,901 —— 1,901 1.0% 0.2% 3 2018–2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 1,890 —— 1,890 0.9% 0.0% 2 2023–2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 800 —— 800 0.4% 0.0% 1 2019
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 647 —— 647 0.3% 0.0% 1 2020
ORASUL SIMERIA CUI: 4375135 494 —— 494 0.3% 0.0% 4 2019–2022
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 184 —— 184 0.1% 0.0% 1 2020

1-10 of 10 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
DA41269350 COLEGIUL NATIONAL DECEBAL CUI: 4374520 30125110-5 25.09.2026 1,055
pachet tonere pentru imprimanta
DA41179989 COLEGIUL NATIONAL DECEBAL CUI: 4374520 30125110-5 15.09.2026 1,118
cartus toner xerox b315 hc 8k
DA41179978 COLEGIUL NATIONAL DECEBAL CUI: 4374520 30125000-1 15.09.2026 442
unitate cilindru brother dr2300, negru, original, 12000 pagini
DA41179851 COLEGIUL NATIONAL DECEBAL CUI: 4374520 30233180-6 15.09.2026 224
memorie usb kingston 128gb
DA40888254 COLEGIUL NATIONAL DECEBAL CUI: 4374520 38652120-7 27.07.2026 810
lampa videoproiector epson elplp87/cartus toner compatibil cf259x 10k
DA40501784 COLEGIUL NATIONAL DECEBAL CUI: 4374520 31700000-3 29.05.2026 299
pachet accesorii electronice, electromecanice si electrotehnice
DA40489963 COLEGIUL NATIONAL DECEBAL CUI: 4374520 30125110-5 27.05.2026 470
cartus toner canon crgt08 blk 11k x1238
DA40489939 COLEGIUL NATIONAL DECEBAL CUI: 4374520 31431000-6 27.05.2026 75
acumulator ultracell 12v/7ah f1
DA40472116 COMUNA CERTEJU DE SUS CUI: 4374083 72415000-2 25.05.2026 1,400
gazduire si intretinere site web
DA40419800 COLEGIUL NATIONAL DECEBAL CUI: 4374520 48761000-0 19.05.2026 650
innoire 3 eset home security essential 36 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864602 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50334130-5 26.09.2026 524
227hdc235_26 - servicii de reparare si intretinere centrala telefonica sediu ds - ds hunedoara 2026, 1 buc.
DAN2626907 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31431000-6 11.12.2025 1,420
306hdc099_25 - furnizare acumulatori pentru surse neintreruptibile de curent (ups) - ds hunedoara 2025, 20 buc.
DAN2067174 COMUNA CERTEJU DE SUS CUI: 4374083 98300000-6 15.12.2023 2,100
serv. gazduire si act. dom. internet
DAN1959186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30200000-1 09.07.2023 462
furnizare tastataura si acumulator laptop os gradiste ds hunedoara 2023 73hdc091 2buc
DAN1683200 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31431000-6 13.05.2022 1,152
furnizare acumulatori pentru surse neintreruptibile de curent (ups) - ds hunedoara 2022 118hdc099 12 buc
DAN1683057 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38652120-7 13.05.2022 2,479
furnizare videoproiector ds hunedoara 2022 48hdc088 1 buc
DAN1257892 COMUNA CERTEJU DE SUS CUI: 4374083 98390000-3 03.04.2020 1,800
gazduire actualizare site
DAN1095760 COMUNA CERTEJU DE SUS CUI: 4374083 72600000-6 17.04.2019 1,800
gazduire- actualizare dns,website,e-mail
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/11236695
  • /api/v1/suppliers/11236695/revenue
  • /api/v1/suppliers/11236695/scores
  • /api/v1/suppliers/11236695/benchmarks
  • /api/v1/red-flags/by-supplier/11236695
  • /api/v1/suppliers/11236695/years
  • /api/v1/suppliers/11236695/cpv
  • /api/v1/suppliers/11236695/clients
  • /api/v1/suppliers/11236695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API