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CUI: 14552617 SA HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 1 indicators

PROSERV SA

Registered: 01.04.2002 P-TA. IANCU DE HUNEDOARA (HALA EBOS), 1, 2750 https://www.proservhd.ro

Total revenue

54.29 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

44 purchases

Offline purchases

0 RON

0 purchases

Tenders

53.03 Mn.

11 contracts

Won without competition

7.8%

2 of 16 lots

National rate: 34.3%

Ranked 9,194 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

69.2%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 3,095 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 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 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
MUNICIPIUL DEVA CUI: 4374393 24,788 — 37,539,604 37,564,392 69.2% 4.9% 6 2021–2024
COMUNA MIRASLAU CUI: 4562214 —— 7,169,217 7,169,217 13.2% 17.7% 1 2018
ORASUL CALAN CUI: 5742434 136,909 — 4,328,328 4,465,237 8.2% 2.6% 10 2018–2026
SOIM CONS SRL CUI: 27251055 73,933 — 2,012,201 2,086,134 3.8% 8.6% 19 2020–2022
COMUNA CERBAL CUI: 4779605 —— 1,980,393 1,980,393 3.7% 15.7% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BEBA VECHE-DUDESTII VECHI CUI: 25712136 670,936 —— 670,936 1.2% 40.4% 2 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 184,383 —— 184,383 0.3% 0.1% 2 2022–2023
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 146,440 —— 146,440 0.3% 1.6% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 11,374 —— 11,374 0.0% 0.0% 2 2021
COLEGIUL NATIONAL DECEBAL CUI: 4374520 10,351 —— 10,351 0.0% 0.1% 2 2018
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 1,773 —— 1,773 0.0% 0.0% 9 2018–2019

1-11 of 11 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
DA41014745 ORASUL CALAN CUI: 5742434 45233226-9 19.08.2026 62,975
drum legatura cav calan - str. furnalistului
DA38379260 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 45000000-7 20.06.2025 146,440
refacere retea termica colegiul national pedagogic regina maria deva
DA35158919 MUNICIPIUL DEVA CUI: 4374393 37400000-2 01.03.2024 24,788
achizitionare produse - dotari sportive pentru scoala saguna
DA33673818 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45232400-6 18.07.2023 82,315
sga hd_proiectare si executie sistem de canalizare ape uzate la sediul formatiei baraj cincis
DA32032865 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45232150-8 29.11.2022 102,068
alimentare cu apa potabila la sediul formatiei baraj cincis
DA30293435 SOIM CONS SRL CUI: 27251055 60182000-7 01.04.2022 1,500
camion
DA30284324 SOIM CONS SRL CUI: 27251055 43200000-5 31.03.2022 90
buldoexcavator jcb 3cx
DA29446019 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 45453000-7 06.12.2021 3,256
lucrari de reparatii la grup sanitar si oficiu anexa sediu atcp hd
DA29290471 ORASUL CALAN CUI: 5742434 45453000-7 17.11.2021 7,592
reparatii acoperis bloc9, str. florilor-calan
DA29233245 SOIM CONS SRL CUI: 27251055 34100000-8 11.11.2021 110
autobasculanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104034 MUNICIPIUL DEVA CUI: 4374393 45453000-7 23.04.2025 6,277,557
executie lucrari in cadrul proiectului renovarea energetica a cladirii internatului apartanand colegiului national pedagogic regina maria din municipiul deva
SCNA1061675 MUNICIPIUL DEVA CUI: 4374393 45453000-7 16.10.2024 18,765,125
executia lucrarilor, aferente proiectului <reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a scolii gimnaziale andrei saguna>, cod smis 121314
SCNA1110304 MUNICIPIUL DEVA CUI: 4374393 45453000-7 10.09.2024 2,711,871
executia lucrarilor in cadrul proiectului cresterea eficientei energetice a blocului de locuinte 8 - b-dul 22 decembrie din municipiul deva
SCNA1103769 MUNICIPIUL DEVA CUI: 4374393 45000000-7 14.05.2024 7,766,801
executie lucrari in cadrul proiectului renovarea energetica a cladirii liceului de arte sigismund toduta - locatia b - str. horea nr. 2 din municipiul deva
SCNA1102919 ORASUL CALAN CUI: 5742434 45233120-6 26.04.2024 2,142,086
infiintarea unui centru de colectare prin aport voluntar in orasul calan, judetul hunedoara,cod proiect c3i1a0122000186 /10.02.2023
SCNA1063855 MUNICIPIUL DEVA CUI: 4374393 45000000-7 28.12.2021 2,018,250
lucrari de executie pentru obiectivul de investitie cresterea eficientei energetice a blocului de locuinte m2-aleea crizantemelor din municipiul deva cod smis 117068
SCNA1039396 SOIM CONS SRL CUI: 27251055 45231300-8 10.07.2020 2,012,201
lucrari specializate de instalatii de apa si canlizare, loturile 1-4
SCNA1016770 COMUNA CERBAL CUI: 4779605 45233120-6 23.05.2019 1,980,393
lucrari modernizare strazi in comuna cerbal, jud hunedoara
SCNA1009318 COMUNA MIRASLAU CUI: 4562214 45232400-6 04.12.2018 7,169,217
infintare retea de canalizare comuna miraslau localitatea miraslau si decea
SCNA1004400 ORASUL CALAN CUI: 5742434 45321000-3 13.09.2018 2,214,698
executie lucrari pentru obiectivul de investitii<br>imbunatatirea eficientei energetice si reducerea emisiilor de co2 in sectorul rezidential, orasul calan, judetul hunedoara-finantat prin por 2014-2020 -cod smis 118954
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/14552617
  • /api/v1/suppliers/14552617/revenue
  • /api/v1/suppliers/14552617/scores
  • /api/v1/suppliers/14552617/benchmarks
  • /api/v1/red-flags/by-supplier/14552617
  • /api/v1/suppliers/14552617/years
  • /api/v1/suppliers/14552617/cpv
  • /api/v1/suppliers/14552617/clients
  • /api/v1/suppliers/14552617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API