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CUI: 13805410 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 3 indicators

UNITECH COMPUTER SRL

Registered: 26.03.2001 STR. N. IORGA, 24, 2700 https://www.eunitech.ro

Total revenue

8.04 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

7.38 Mn.

1,588 purchases

Offline purchases

20,047 RON

25 purchases

Tenders

640,767 RON

5 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

12.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV

National median: 30.2%

Ranked 37,620 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 63; the other 51 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
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,027,875 —— 1,027,875 12.8% 0.4% 104 2019–2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 678,352 — 298,667 977,019 12.2% 0.4% 143 2018–2024
CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 633,316 —— 633,316 7.9% 12.5% 459 2018–2026
MUNICIPIUL DEVA CUI: 4374393 553,319 — 45,600 598,919 7.5% 0.1% 34 2018–2026
COMUNA ZAM CUI: 4468374 299,008 — 296,500 595,508 7.4% 4.4% 8 2022–2026
COMUNA GURASADA CUI: 4374172 461,624 —— 461,624 5.7% 1.3% 12 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 436,240 693 — 436,933 5.4% 0.6% 4 2024–2026
GRADINITA PP1 HUNEDOARA CUI: 23134397 358,847 —— 358,847 4.5% 19.1% 59 2019–2025
DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 292,646 —— 292,646 3.6% 23.3% 47 2018–2025
COMUNA BLAJENI CUI: 4374130 289,577 628 — 290,205 3.6% 1.1% 9 2021–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 221,264 —— 221,264 2.8% 0.7% 158 2018–2021
COMUNA BUNILA CUI: 4521320 209,017 —— 209,017 2.6% 0.8% 58 2018–2026
COMUNA PESTISU MIC CUI: 4374148 208,145 —— 208,145 2.6% 0.3% 34 2018–2026
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 199,459 —— 199,459 2.5% 2.7% 2 2022
APA PROD SA CUI: 14071095 188,386 —— 188,386 2.3% 0.0% 4 2019
COMUNA BURJUC CUI: 4374261 150,597 —— 150,597 1.9% 0.7% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 150,439 —— 150,439 1.9% 0.5% 43 2018–2026
COMUNA GHELARI CUI: 4373991 138,846 —— 138,846 1.7% 0.2% 42 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 98,982 —— 98,982 1.2% 0.0% 39 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 97,460 —— 97,460 1.2% 9.0% 7 2018–2020
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 67,913 93 — 68,006 0.9% 0.3% 18 2019–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 64,907 901 — 65,808 0.8% 0.9% 14 2020–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 61,808 —— 61,808 0.8% 1.4% 33 2020–2024
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 47,545 —— 47,545 0.6% 1.7% 12 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 36,208 1,960 — 38,168 0.5% 1.1% 14 2018–2020

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
DA41282291 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 79132100-9 28.09.2026 1,653
certificat digital calificat - 2ani
DA41260795 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 79132100-9 24.09.2026 397
servicii de certificare a semnaturii electronice
DA41261852 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30125100-2 24.09.2026 447
drum brother dr2401
DA41261870 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30125100-2 24.09.2026 1,857
toner black,tn2590xl brother
DA41261898 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30125100-2 24.09.2026 2,360
toner black, tn2590xl brother 3k
DA41261914 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30125100-2 24.09.2026 2,835
toner original brother hl-2240
DA41225517 JUDETUL HUNEDOARA CUI: 4374474 50313200-4 22.09.2026 1,036
interventie copiator konica minolta c227
DA41064630 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30125100-2 27.08.2026 438
dr 2590 brother -15k
DA41064682 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30125100-2 27.08.2026 653
toner original konica minolta tn-322
DA41064656 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 30125100-2 27.08.2026 6,347
toner original brother tn3480

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780645 COMUNA BLAJENI CUI: 4374130 79132100-9 15.06.2026 314
certificat digital calificat
DAN2780639 COMUNA BLAJENI CUI: 4374130 79132100-9 15.06.2026 314
certificat digital calificat
DAN2739300 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 44423000-1 24.04.2026 33
indicator semnalizare camere video 3 buc x 11 lei
DAN2721620 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 79132100-9 02.04.2026 165
achizitie certificat digital calificat
DAN2671654 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 72267000-4 30.01.2026 290
servicii reparatii it
DAN2671455 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 34913000-0 30.01.2026 60
achizitie de piese de schimb - card 128 g
DAN2605593 COMUNA CERTEJU DE SUS CUI: 4374083 98300000-6 17.11.2025 1,008
diverse servicii( semnat. elecronica)
DAN2605581 COMUNA CERTEJU DE SUS CUI: 4374083 98300000-6 17.11.2025 1,008
achiz. dispoz. criptografic si certificat digital(2 buc)
DAN2593717 COMUNA CERTEJU DE SUS CUI: 4374083 98300000-6 03.11.2025 314
serv. achiz. semnatura electronica
DAN2468208 COMUNA CERTEJU DE SUS CUI: 4374083 98390000-3 02.06.2025 252
achizitie disp. criptografic, certif. digital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1109565 COMUNA ZAM CUI: 4468374 30231320-6 24.08.2024 296,500
echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale zam, jud. hunedoara
CAN1112324 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50800000-3 26.09.2023 84,000
negociere mentenanta pt instalatiile,sistemele si echipamentele sanitare,electrice,termice si sistemele de supraveghere
CAN1107490 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50800000-3 12.07.2023 84,000
servicii de intretinere si reparare sisteme de supraveghere video, detectie incendiu si antiefractie si control acces
SCNA1064502 MUNICIPIUL DEVA CUI: 4374393 50343000-1 10.01.2022 186,698
servicii de verificare si intretinere sistem de supraveghere video - 2 loturi
CAN1045015 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 31711100-4 17.11.2020 130,667
echipamente si materiale pentru sisteme de monitorizare video
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/13805410
  • /api/v1/suppliers/13805410/revenue
  • /api/v1/suppliers/13805410/scores
  • /api/v1/suppliers/13805410/benchmarks
  • /api/v1/red-flags/by-supplier/13805410
  • /api/v1/suppliers/13805410/years
  • /api/v1/suppliers/13805410/cpv
  • /api/v1/suppliers/13805410/clients
  • /api/v1/suppliers/13805410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API