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CUI: 19088837 SRL HUNEDOARA MUNICIPIUL DEVA

BOGDY MARJ SRL

Registered: 10.10.2006 STR. M.KOGALNICEANU-COMPLEX KOGALNICEANU

Total revenue

145,044 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

133,618 RON

102 purchases

Offline purchases

11,426 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

46.5%

Main client: LICEUL TEORETIC TEGLAS GABOR DEVA

National median: 30.2%

Ranked 9,874 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 2 largest CPV groups, out of 2; 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 TEORETIC TEGLAS GABOR DEVA CUI: 17968592 67,396 —— 67,396 46.5% 0.9% 9 2018–2026
UNITATEA MILITARA 01099 CUI: 4521915 20,950 3,528 — 24,478 16.9% 9.2% 39 2018–2022
COLEGIUL NATIONAL DECEBAL CUI: 4374520 20,580 —— 20,580 14.2% 0.2% 3 2018–2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 15,703 —— 15,703 10.8% 0.2% 43 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 695 6,682 — 7,377 5.1% 0.0% 13 2018–2026
SCOALA GIMNAZIALA VETEL CUI: 28996644 4,130 —— 4,130 2.9% 0.3% 1 2026
COMUNA SOIMUS CUI: 4468358 1,789 598 — 2,387 1.7% 0.0% 8 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 1,656 —— 1,656 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 348 406 — 754 0.5% 0.0% 5 2018–2021
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 371 —— 371 0.3% 0.0% 2 2019
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 — 212 — 212 0.2% 0.0% 1 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
DA40608238 COMUNA SOIMUS CUI: 4468358 98310000-9 11.06.2026 192
spalat fate masa
DA40426796 SCOALA GIMNAZIALA VETEL CUI: 28996644 98310000-9 21.05.2026 4,130
servicii de spalatorie si de curatatorie uscata
DA39959631 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 98310000-9 11.03.2026 8,260
lenjerie pat
DA39745227 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 98310000-9 30.01.2026 2,016
curatare camasa orchestra, pantaloni orchestra, camasa baiat/fata, camasa lunga
DA39504616 COMUNA SOIMUS CUI: 4468358 98310000-9 11.12.2025 121
spalat fata masa
DA38690450 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 98310000-9 14.08.2025 1,656
lenjerie pat
DA38657209 COMUNA SOIMUS CUI: 4468358 98310000-9 07.08.2025 289
curatat fete masa
DA38583745 COMUNA SOIMUS CUI: 4468358 98310000-9 24.07.2025 444
spalat fete masa
DA38440632 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 98310000-9 01.07.2025 353
spalare pantaloni orchestra
DA38440652 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 98310000-9 01.07.2025 420
spalare camasa orchestra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858113 AEROCLUBUL ROMANIEI CUI: 4266944 98310000-9 19.09.2026 588
servicii curatatorie
DAN2819090 AEROCLUBUL ROMANIEI CUI: 4266944 98312000-3 28.07.2026 605
servicii de spalat lenjerie pat
DAN2757372 AEROCLUBUL ROMANIEI CUI: 4266944 98312000-3 15.05.2026 925
servicii curatatorie lenjerie pat
DAN2641828 AEROCLUBUL ROMANIEI CUI: 4266944 98310000-9 29.12.2025 880
servicii curatatorie
DAN2593000 AEROCLUBUL ROMANIEI CUI: 4266944 98310000-9 01.11.2025 659
servicii curatatorie
DAN2558213 AEROCLUBUL ROMANIEI CUI: 4266944 98310000-9 27.09.2025 316
servicii spalat lenjerie
DAN2551513 AEROCLUBUL ROMANIEI CUI: 4266944 98310000-9 18.09.2025 324
servicii spalat lenjerie
DAN2525162 AEROCLUBUL ROMANIEI CUI: 4266944 98310000-9 07.08.2025 617
servicii spalat lenjerie
DAN2467683 AEROCLUBUL ROMANIEI CUI: 4266944 98310000-9 01.06.2025 726
servicii spalat lenjerie pat
DAN2407830 COMUNA SOIMUS CUI: 4468358 98310000-9 19.03.2025 598
curatat fete masa
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/19088837
  • /api/v1/suppliers/19088837/revenue
  • /api/v1/suppliers/19088837/scores
  • /api/v1/suppliers/19088837/benchmarks
  • /api/v1/red-flags/by-supplier/19088837
  • /api/v1/suppliers/19088837/years
  • /api/v1/suppliers/19088837/cpv
  • /api/v1/suppliers/19088837/clients
  • /api/v1/suppliers/19088837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API