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CUI: 11589581 HUNEDOARA DEVA New company Flagged by 1 indicators

SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA

Registered: 10.03.2026 VIITORULUI, 4, 330075

This supplier won its first public contract 3 days after registration. See the case in indicator #03

Total revenue

261,340 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

67,130 RON

14 purchases

Offline purchases

194,210 RON

174 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 6 largest CPV groups, out of 6; 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
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 — 192,210 — 192,210 73.6% 0.6% 173 2019–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 36,530 —— 36,530 14.0% 0.1% 7 2019–2021
MUNICIPIUL DEVA CUI: 4374393 8,850 —— 8,850 3.4% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 8,400 —— 8,400 3.2% 0.1% 2 2024
SCOALA GIMNAZIALA BOSOROD CUI: 29001365 6,600 —— 6,600 2.5% 14.1% 1 2026
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 6,400 —— 6,400 2.5% 0.1% 1 2025
ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 — 2,000 — 2,000 0.8% 0.1% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 250 —— 250 0.1% 0.0% 1 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 100 —— 100 0.0% 0.0% 1 2018

1-9 of 9 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
DA40662708 SCOALA GIMNAZIALA BOSOROD CUI: 29001365 80562000-1 18.06.2026 6,600
curs de prim ajutor - proiect pnras
DA38378338 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 80530000-8 20.06.2025 6,400
curs de prim ajutor
DA36387036 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 80562000-1 29.08.2024 4,400
servicii formare profesionala
DA35458941 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 80562000-1 08.04.2024 4,000
servicii formare profesionala
DA29410263 REGISTRUL AUTO ROMAN RA CUI: 1590236 80562000-1 03.12.2021 250
curs de prim ajutor
DA28541643 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 71317200-5 10.08.2021 5,000
servicii de acordare prim-ajutor de baza in incinta complexului aqualand deva
DA28365191 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 71317200-5 09.07.2021 5,000
servicii de acordare prim-ajutor de baza in incinta complexului aqualand deva
DA28279132 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 71317200-5 25.06.2021 13,280
servicii de acordare prim-ajutor de baza in incinta strandului municipal deva
DA28171259 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 71317200-5 10.06.2021 5,000
servicii de acordare prim-ajutor de baza in incinta complexului aqualand deva
DA23754883 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 71317200-5 30.08.2019 1,650
prestari servicii prim-ajutor la strand municipal deva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862539 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09310000-5 24.09.2026 361
energie electrica
DAN2825087 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09123000-7 05.08.2026 29
gaz
DAN2825082 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 05.08.2026 154
apa
DAN2825079 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09310000-5 05.08.2026 1,339
energie electrica
DAN2794218 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09123000-7 01.07.2026 324
gaze naturale
DAN2794214 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09310000-5 01.07.2026 5,470
energie electrica
DAN2794206 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 01.07.2026 135
apa
DAN2774931 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09310000-5 09.06.2026 1,354
energie electrica
DAN2774923 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09123000-7 09.06.2026 1,084
gaze naturale
DAN2774919 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 09.06.2026 128
apa
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/11589581
  • /api/v1/suppliers/11589581/revenue
  • /api/v1/suppliers/11589581/scores
  • /api/v1/suppliers/11589581/benchmarks
  • /api/v1/red-flags/by-supplier/11589581
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/11589581/years
  • /api/v1/suppliers/11589581/cpv
  • /api/v1/suppliers/11589581/clients
  • /api/v1/suppliers/11589581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API