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CUI: 14158494 SRL HUNEDOARA MUNICIPIUL DEVA

TRANSILVANIA INTERPRESS SRL

Registered: 05.09.2001 B-DUL DECEBAL, 2700

Total revenue

302,758 RON

26 client authorities · paid between 2018 and 2025

Direct purchases

294,825 RON

215 purchases

Offline purchases

7,933 RON

6 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

22.6%

Main client: COMUNA PUI

National median: 30.2%

Ranked 28,477 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 16; the other 4 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 61,469 6,953 — 68,422 22.6% 0.1% 29 2018–2024
COMUNA BAITA CUI: 4374024 31,646 —— 31,646 10.5% 0.1% 9 2018–2023
COMUNA LUNCOIU DE JOS CUI: 4468323 22,742 —— 22,742 7.5% 0.1% 16 2018–2022
COMUNA SALASU DE SUS CUI: 5453819 18,540 —— 18,540 6.1% 0.0% 15 2020–2025
COMUNA BRETEA ROMANA CUI: 4521443 13,178 —— 13,178 4.4% 0.0% 10 2018–2024
COMUNA RAU DE MORI CUI: 4633285 10,610 —— 10,610 3.5% 0.0% 7 2019–2020
COMUNA TOMESTI CUI: 4521303 9,490 —— 9,490 3.1% 0.0% 7 2018–2023
COMUNA RIBITA CUI: 4521397 9,393 —— 9,393 3.1% 0.0% 7 2018–2025
COMUNA TOTESTI CUI: 4633307 9,239 —— 9,239 3.1% 0.0% 7 2019–2025
COMUNA BAIA DE CRIS CUI: 4374008 9,110 —— 9,110 3.0% 0.0% 15 2018–2024
COMUNA BATRANA CUI: 4521311 9,022 —— 9,022 3.0% 0.1% 9 2019–2024
COMUNA ROMOS CUI: 5453797 7,906 980 — 8,886 2.9% 0.0% 8 2018–2025
COMUNA BUCES CUI: 4374202 8,680 —— 8,680 2.9% 0.0% 6 2020–2025
COMUNA SANTAMARIA-ORLEA CUI: 5453800 7,924 —— 7,924 2.6% 0.0% 8 2018–2024
COMUNA BANITA CUI: 8713590 7,360 —— 7,360 2.4% 0.0% 6 2019–2024
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 6,762 —— 6,762 2.2% 0.0% 7 2020–2025
COMUNA OCOLIS CUI: 4561910 6,610 —— 6,610 2.2% 0.0% 6 2018–2024
COMUNA SCARISOARA CUI: 4562451 6,450 —— 6,450 2.1% 0.0% 8 2019–2025
COMUNA BLAJENI CUI: 4374130 6,140 —— 6,140 2.0% 0.0% 7 2019–2024
COMUNA TOPLITA CUI: 4373983 5,934 —— 5,934 2.0% 0.0% 6 2019–2024
COMUNA SARMIZEGETUSA CUI: 4633293 5,600 —— 5,600 1.9% 0.0% 4 2021–2023
ORASUL HATEG CUI: 5453878 5,500 —— 5,500 1.8% 0.0% 1 2021
COMUNA VARADIA DE MURES CUI: 3519208 5,340 —— 5,340 1.8% 0.0% 7 2019–2022
COMUNA ALBAC CUI: 4562362 4,630 —— 4,630 1.5% 0.0% 9 2020–2024
SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 3,950 —— 3,950 1.3% 0.4% 5 2021–2024

1-25 of 26 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
DA38849702 COMUNA BUCES CUI: 4374202 48000000-8 12.09.2025 2,500
proiectare- reproiectare website (domeniu existent on-line)
DA38840954 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 72415000-2 10.09.2025 525
servicii web, pachet: hosting 1 gb si mentenanta
DA38710492 COMUNA TOTESTI CUI: 4633307 48000000-8 19.08.2025 4,000
proiectare- reproiectare website
DA38023274 COMUNA RIBITA CUI: 4521397 48000000-8 06.05.2025 3,500
proiectare- reproiectare website (domeniu existent on-line)
DA37814406 COMUNA BUCES CUI: 4374202 72415000-2 02.04.2025 1,680
servicii web, pachet: hosting 1 gb si mentenanta
DA37269828 COMUNA SALASU DE SUS CUI: 5453819 72415000-2 09.01.2025 900
servicii web, pachet: hosting 1 gb si mentenanta
DA37269868 COMUNA SALASU DE SUS CUI: 5453819 72415000-2 09.01.2025 1,000
servicii web, pachet: hosting 1 gb si mentenanta
DA37269689 COMUNA SCARISOARA CUI: 4562451 72415000-2 09.01.2025 1,300
servicii web, pachet: hosting 1 gb si mentenanta
DA37265214 COMUNA TOTESTI CUI: 4633307 72415000-2 08.01.2025 1,000
servicii de gazduire pentru operarea de site-uri www
DA37257815 COMUNA BANITA CUI: 8713590 72415000-2 31.12.2024 1,000
servicii web, pachet: hosting 1 gb si mentenanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2475496 COMUNA ROMOS CUI: 5453797 72415000-2 11.06.2025 980
servicii gazduire si mentenanta pentru paginile web ale primariei (romos.ro si infoturism-romos.ro)
DAN1276939 COMUNA PUI CUI: 4374059 22820000-4 12.05.2020 250
certificate inregistrare
DAN1038251 COMUNA PUI CUI: 4374059 22819000-4 06.12.2018 825
agenda datata
DAN1038249 COMUNA PUI CUI: 4374059 30199792-8 06.12.2018 2,651
calendare de birou
DAN1038247 COMUNA PUI CUI: 4374059 22320000-9 06.12.2018 3,200
felicitari cu plic
DAN1038244 COMUNA PUI CUI: 4374059 30199792-8 06.12.2018 27
calendare de birou
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/14158494
  • /api/v1/suppliers/14158494/revenue
  • /api/v1/suppliers/14158494/scores
  • /api/v1/suppliers/14158494/benchmarks
  • /api/v1/red-flags/by-supplier/14158494
  • /api/v1/suppliers/14158494/years
  • /api/v1/suppliers/14158494/cpv
  • /api/v1/suppliers/14158494/clients
  • /api/v1/suppliers/14158494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API