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CUI: 14610955 SRL HUNEDOARA MUNICIPIUL HUNEDOARA

EUROCOM NET 2002 SRL

Registered: 26.04.2002 STR. ZAMBILELOR, 7, 2750

Total revenue

630,464 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

629,064 RON

59 purchases

Offline purchases

1,400 RON

2 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

22.2%

Main client: LICEUL TEHNOLOGIC CONSTANTIN BURSAN

National median: 30.2%

Ranked 28,895 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 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
LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 140,047 —— 140,047 22.2% 6.5% 1 2026
COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 97,660 —— 97,660 15.5% 2.4% 5 2022–2025
SCOALA GIMNAZIALA DOBRA CUI: 29059677 83,794 —— 83,794 13.3% 3.7% 8 2020–2025
COMUNA TOPLITA CUI: 4373983 80,843 —— 80,843 12.8% 0.4% 22 2019–2022
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 77,558 —— 77,558 12.3% 3.1% 1 2021
COMUNA BRETEA ROMANA CUI: 4521443 31,200 —— 31,200 5.0% 0.0% 2 2024–2026
COMUNA BUNILA CUI: 4521320 31,091 —— 31,091 4.9% 0.1% 5 2019–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 27,864 —— 27,864 4.4% 0.7% 2 2025–2026
SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 27,399 —— 27,399 4.4% 1.0% 5 2019–2020
SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 12,130 —— 12,130 1.9% 1.5% 1 2026
SCOALA PRIMARA HASDAU CUI: 29000947 9,824 —— 9,824 1.6% 25.4% 1 2021
CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 3,992 —— 3,992 0.6% 0.3% 2 2021
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 2,700 1,200 — 3,900 0.6% 0.0% 3 2025–2026
UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 2,962 —— 2,962 0.5% 0.1% 2 2024–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 — 200 — 200 0.0% 0.0% 1 2022

1-15 of 15 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
DA41025643 LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 35120000-1 20.08.2026 140,047
instalare sistem de securitate la efractie
DA40816211 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 50610000-4 14.07.2026 900
servicii de intretinere a echipamentului de securitate la caminul de persoane varstnice
DA40600146 COMUNA BRETEA ROMANA CUI: 4521443 50610000-4 11.06.2026 16,800
servicii de mentenanta si service sisteme de securitate la efractie
DA40446547 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 50610000-4 22.05.2026 2,100
servicii de mentenanta si service la sistemele de securitate la efractie
DA40072004 SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 35120000-1 27.03.2026 12,130
instalare (manopera) sistem de securitate la efractie
DA39169774 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 35120000-1 29.10.2025 26,964
sistem de alarmare impotriva efractiei pentru spatiile din cladirea autn
DA39149828 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 50610000-4 27.10.2025 600
service si mentenanta a echipamentului de securitate la efractie
DA38321427 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 35120000-1 12.06.2025 57,100
instalare sistem de securitate la efractie numar de referinta: eur67
DA38105592 SCOALA GIMNAZIALA DOBRA CUI: 29059677 35120000-1 16.05.2025 13,269
instalare sistem de supraveghere video, control acces si alarma la efractie
DA37880628 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 50610000-4 15.04.2025 994
reparare sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835942 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 50610000-4 20.08.2026 1,200
service si mentenanta a echipamentului de securitate la efractie
DAN1625910 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 50800000-3 03.02.2022 200
reparatie centrala telefonica
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/14610955
  • /api/v1/suppliers/14610955/revenue
  • /api/v1/suppliers/14610955/scores
  • /api/v1/suppliers/14610955/benchmarks
  • /api/v1/red-flags/by-supplier/14610955
  • /api/v1/suppliers/14610955/years
  • /api/v1/suppliers/14610955/cpv
  • /api/v1/suppliers/14610955/clients
  • /api/v1/suppliers/14610955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API