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CUI: 15211022 SRL HUNEDOARA MUNICIPIUL DEVA

MILLENNIUM EXPERT COMPUTER SRL

Registered: 12.02.2003 NICOLAE BALCESCU, 32, 330112

Total revenue

117,890 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

108,756 RON

79 purchases

Offline purchases

9,134 RON

23 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

25.2%

Main client: CLUB SPORTIV MUNICIPAL DEVA

National median: 30.2%

Ranked 25,820 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 15; the other 3 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
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 29,711 —— 29,711 25.2% 0.9% 14 2022–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 28,010 —— 28,010 23.8% 0.1% 10 2019–2026
COMUNA CERTEJU DE SUS CUI: 4374083 22,726 2,993 — 25,719 21.8% 0.2% 38 2019–2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 17,696 —— 17,696 15.0% 0.2% 13 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 4,297 — 4,297 3.6% 0.0% 8 2019–2020
SCOALA GIMNAZIALA OHABA CUI: 28996962 3,162 —— 3,162 2.7% 0.7% 3 2025
JUDETUL HUNEDOARA CUI: 4374474 2,429 —— 2,429 2.1% 0.0% 2 2018
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 1,907 —— 1,907 1.6% 0.0% 3 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 1,798 — 1,798 1.5% 0.0% 1 2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 945 —— 945 0.8% 0.0% 2 2022–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 750 —— 750 0.6% 0.0% 2 2021
SCOALA GIMNAZIALA DOBRA CUI: 29059677 655 —— 655 0.6% 0.0% 1 2021
TEATRUL DE ARTA DEVA CUI: 4374610 447 46 — 493 0.4% 0.0% 3 2024–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 168 —— 168 0.1% 0.0% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 150 —— 150 0.1% 0.0% 1 2018

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
DA41171665 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50323000-5 14.09.2026 1,985
servicii de repararea si intretinerea echipamentului informatic
DA41141140 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 09.09.2026 174
memorie stik usb 64gb
DA41116628 COMUNA CERTEJU DE SUS CUI: 4374083 30125110-5 04.09.2026 248
cartus toner pentru xerox 3025
DA40080732 COMUNA CERTEJU DE SUS CUI: 4374083 30125110-5 26.03.2026 248
cartus toner pentru xerox 3025
DA39975701 COMUNA CERTEJU DE SUS CUI: 4374083 30125110-5 10.03.2026 248
cartus toner pentru xerox 3025
DA39953634 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 30125100-2 06.03.2026 1,033
cartus toner
DA39498082 TEATRUL DE ARTA DEVA CUI: 4374610 32351000-8 10.12.2025 298
cablu hdmi 15m
DA39498363 TEATRUL DE ARTA DEVA CUI: 4374610 32351000-8 10.12.2025 149
adaptor/ mufa de prelungire cablu hdmi 2.1
DA39008391 COMUNA CERTEJU DE SUS CUI: 4374083 30125110-5 03.10.2025 248
cartus imprimanta xerox 3025
DA38911553 SCOALA GIMNAZIALA OHABA CUI: 28996962 30125100-2 22.09.2025 1,818
cartus toner brother mfc l5750dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593804 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 03.11.2025 438
diverse materiale
DAN2549162 COMUNA CERTEJU DE SUS CUI: 4374083 34913000-0 16.09.2025 105
diverse piese
DAN2489356 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31527300-9 27.06.2025 1,798
proiector led cu senzor miscare 20w<br>bec led industrial 35w/200v
DAN2282256 TEATRUL DE ARTA DEVA CUI: 4374610 30237000-9 04.10.2024 46
accesorii it
DAN1892731 COMUNA CERTEJU DE SUS CUI: 4374083 30125110-5 03.04.2023 59
toner xerox
DAN1892725 COMUNA CERTEJU DE SUS CUI: 4374083 44423000-1 03.04.2023 504
imprimanta
DAN1867079 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 22.02.2023 126
diverse
DAN1765923 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 04.10.2022 59
tastatura, mouse
DAN1707047 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 28.06.2022 378
ssd 500gb
DAN1355750 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 20.10.2020 100
diverse
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/15211022
  • /api/v1/suppliers/15211022/revenue
  • /api/v1/suppliers/15211022/scores
  • /api/v1/suppliers/15211022/benchmarks
  • /api/v1/red-flags/by-supplier/15211022
  • /api/v1/suppliers/15211022/years
  • /api/v1/suppliers/15211022/cpv
  • /api/v1/suppliers/15211022/clients
  • /api/v1/suppliers/15211022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API