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CUI: 17743905 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

ACCENT MEDIA SRL

Registered: 30.06.2005 Registered office: DECEBAL Website: https://www.accentmedia.ro

Total revenue

5.09 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

4.95 Mn.

853 purchases

Offline purchases

142,481 RON

45 purchases

Tenders

2,894 RON

1 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

22.1%

Main client: COMUNA BISTRA

National median: 30.2%

Ranked 28,978 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
#03 New companies 0
#04 Captivity 0
#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 19; the other 7 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

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 BISTRA CUI: 4562346 1,126,457 500 — 1,126,957 22.1% 2.9% 27 2018–2026
MUNICIPIUL DEVA CUI: 4374393 538,974 7,600 — 546,574 10.7% 0.1% 49 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 272,949 34,517 — 307,466 6.0% 0.0% 25 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 254,860 —— 254,860 5.0% 1.2% 21 2019–2026
MUNICIPIUL ORASTIE CUI: 4634515 247,722 —— 247,722 4.9% 0.1% 27 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 237,145 —— 237,145 4.7% 0.0% 68 2021–2026
COMUNA CRISCIOR CUI: 4468331 143,994 —— 143,994 2.8% 0.2% 24 2018–2026
COMUNA LUNCOIU DE JOS CUI: 4468323 124,320 —— 124,320 2.4% 0.3% 19 2018–2025
UM 02534 CUI: 4540054 120,132 —— 120,132 2.4% 0.2% 3 2022–2025
COMUNA SALASU DE SUS CUI: 5453819 116,007 —— 116,007 2.3% 0.2% 36 2018–2026
ORASUL HATEG CUI: 5453878 110,046 1,799 — 111,845 2.2% 0.1% 23 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 97,600 —— 97,600 1.9% 0.0% 7 2018
COMUNA BAITA CUI: 4374024 96,459 —— 96,459 1.9% 0.3% 10 2018–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 92,228 —— 92,228 1.8% 1.8% 11 2021–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 88,197 —— 88,197 1.7% 0.0% 7 2019–2020
COMUNA VATA DE JOS CUI: 4521389 86,316 —— 86,316 1.7% 0.1% 20 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 68,990 15,126 — 84,116 1.7% 0.1% 14 2018–2026
COMUNA VALISOARA CUI: 4521419 72,382 —— 72,382 1.4% 0.3% 29 2021–2026
COMUNA VETEL CUI: 4374105 71,738 —— 71,738 1.4% 0.1% 15 2021–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 50,510 19,202 — 69,712 1.4% 0.3% 30 2021–2026
COMUNA BUCURESCI CUI: 4521290 64,364 600 — 64,964 1.3% 0.3% 20 2019–2025
MUNICIPIUL BRAD CUI: 4374962 63,145 —— 63,145 1.2% 0.0% 56 2018–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 36,121 7,868 — 43,989 0.9% 0.0% 6 2020
ORASUL SIMERIA CUI: 4375135 40,769 —— 40,769 0.8% 0.0% 21 2018–2026
MUNICIPIUL SEBES CUI: 4331201 39,504 —— 39,504 0.8% 0.0% 1 2026

1-25 of 100 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41268083 MUNICIPIUL BRAD CUI: 4374962 79341000-6 25.09.2026 1,200
Contract object: pachet publicare anunt in ziarele accent media si bursa editia online
DA41261839 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 25.09.2026 7,000
Contract object: servicii de informare si publicitate proiect cod smis 347657
DA41256515 COMUNA BUCES CUI: 4374202 79341000-6 24.09.2026 400
Contract object: anunt de interes public in ziarul accent media
DA41207090 MUNICIPIUL BRAD CUI: 4374962 79341000-6 17.09.2026 400
Contract object: anunt de interes public in ziarul accent media
DA41144912 COMUNA SANTAMARIA-ORLEA CUI: 5453800 79341000-6 09.09.2026 1,000
Contract object: publicare comunicat de presa in ziarul accent media
DA41126946 COMUNA SANTAMARIA-ORLEA CUI: 5453800 79341000-6 07.09.2026 500
Contract object: placa pemanenta cresa santamaria orlea
DA41099764 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 03.09.2026 1,000
Contract object: publicare anunt in ziarul accent media
DA41089757 COMUNA SALASU DE SUS CUI: 5453819 22458000-5 01.09.2026 250
Contract object: bilete de vizitare
DA41037596 TRIBUNALUL OLT CUI: 4394943 22800000-8 24.08.2026 725
Contract object: caietul grefierului
DA41014265 MUNICIPIUL ORASTIE CUI: 4634515 79341000-6 19.08.2026 20,000
Contract object: servicii de informare si publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840015 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 26.08.2026 653
Contract object: servicii de informare si publicitate
DAN2837678 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 24.08.2026 1,000
Contract object: servicii de informare si publicitate
DAN2835220 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 19.08.2026 826
Contract object: servicii de informare si publicitate
DAN2815288 COMUNA BUCES CUI: 4374202 79341000-6 22.07.2026 500
Contract object: servicii de publicitate
DAN2797433 COMUNA BISTRA CUI: 4562346 30195600-8 02.07.2026 500
Contract object: banner pentru <br>evenimentul cultural-<br>artistic miscare si <br>traditie la bistra
DAN2776870 COMUNA BUCES CUI: 4374202 79341000-6 10.06.2026 1,648
Contract object: servicii de informare publica
DAN2751374 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 08.05.2026 826
Contract object: servicii de informare si publicitate
DAN2742371 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 28.04.2026 826
Contract object: servicii de informare si publicitate
DAN2673432 COMUNA SANTAMARIA-ORLEA CUI: 5453800 79341000-6 02.02.2026 1,000
Contract object: servicii de publicitate
DAN2666578 JUDETUL HUNEDOARA CUI: 4374474 79341000-6 26.01.2026 7,000
Contract object: servicii de informare si publicitate in cadrul proiectului cresterea eficientei energetice si reabilitarea imobilului teatrul dramatic i.d.sirbu petrosani

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1007428 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39294100-0 02.11.2018 2,894
Contract object: furnizare materiale de promovare necesare pentru implementarea proiectului management performant si unitar la nivelul ministerului afacerilor interne pentru serviciile de urgenta - cod sipoca 52.
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/17743905
  • /api/v1/suppliers/17743905/revenue
  • /api/v1/suppliers/17743905/scores
  • /api/v1/suppliers/17743905/benchmarks
  • /api/v1/red-flags/by-supplier/17743905
  • /api/v1/suppliers/17743905/years
  • /api/v1/suppliers/17743905/cpv
  • /api/v1/suppliers/17743905/clients
  • /api/v1/suppliers/17743905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API