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CUI: 15027993 SRL HUNEDOARA MUNICIPIUL DEVA

ABS DECOR SRL

Registered: 20.11.2002 STR. CIPRIAN PORUMBESCU, 2700

Total revenue

289,064 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

282,226 RON

206 purchases

Offline purchases

6,838 RON

17 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

52.8%

Main client: SPITALUL DE PSIHIATRIE ZAM

National median: 30.2%

Ranked 7,242 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 7 largest CPV groups, out of 7; 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
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 152,637 —— 152,637 52.8% 0.2% 90 2018–2026
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 38,519 —— 38,519 13.3% 0.5% 54 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 30,427 —— 30,427 10.5% 0.2% 9 2018–2026
MUNICIPIUL DEVA CUI: 4374393 23,797 —— 23,797 8.2% 0.0% 6 2018–2026
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 18,337 —— 18,337 6.3% 0.2% 13 2019–2025
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 5,506 5,501 — 11,007 3.8% 0.2% 22 2020–2025
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 6,832 —— 6,832 2.4% 0.1% 14 2021
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 4,316 —— 4,316 1.5% 0.1% 3 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 1,147 —— 1,147 0.4% 0.0% 3 2022
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 — 1,072 — 1,072 0.4% 0.0% 4 2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 453 —— 453 0.2% 0.0% 1 2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 255 —— 255 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 — 239 — 239 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 — 26 — 26 0.0% 0.0% 1 2021

1-14 of 14 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
DA41275085 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 28.09.2026 349
materiale intretinere
DA41276640 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 44000000-0 28.09.2026 1,567
materiale reparatii
DA41164737 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 11.09.2026 976
materiale intretinere
DA41164759 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 11.09.2026 672
materiale reparatii
DA41034094 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 44100000-1 21.08.2026 2,248
diferite materiale de constructii
DA40987896 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 13.08.2026 1,885
materiale intretinere
DA40921890 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 31.07.2026 570
materiale reparatii
DA40827041 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 15.07.2026 1,630
materiale intretinere
DA40827089 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 15.07.2026 1,326
materiale
DA40826990 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44192000-2 15.07.2026 599
materiale reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776198 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 44190000-8 10.06.2026 36
glet ct 126
DAN2764859 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 44190000-8 26.05.2026 254
materiale de constructii pentru reparatii
DAN2455448 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 44111400-5 16.05.2025 419
vopsea lavabila si accesorii pt zugravit
DAN2455438 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 44111400-5 16.05.2025 363
vopsele si pigmenti
DAN1532441 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 24911200-5 21.09.2021 26
adeziv
DAN1477591 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 24200000-6 07.06.2021 74
pigment ocru
DAN1441131 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 44812400-9 30.03.2021 165
articole pentru zugravit(pensule, trafalet, pigment,banda adeziva, rezerva cutter)
DAN1406065 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 44190000-8 19.01.2021 707
materiale reparatii
DAN1406056 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 44100000-1 19.01.2021 212
materiale reparatii
DAN1406042 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 44100000-1 19.01.2021 889
materiale de constructii
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/15027993
  • /api/v1/suppliers/15027993/revenue
  • /api/v1/suppliers/15027993/scores
  • /api/v1/suppliers/15027993/benchmarks
  • /api/v1/red-flags/by-supplier/15027993
  • /api/v1/suppliers/15027993/years
  • /api/v1/suppliers/15027993/cpv
  • /api/v1/suppliers/15027993/clients
  • /api/v1/suppliers/15027993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API