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CUI: 19298936 SRL HUNEDOARA SAT GHELARI, COMUNA GHELARI

VELO SPRINT DIVERS SRL

Registered: 04.12.2006 STR. CIRESULUI, 5

Total revenue

541,696 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

535,858 RON

121 purchases

Offline purchases

5,838 RON

4 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

57.4%

Main client: TRANSPORT PUBLIC LOCAL DEVA SRL

National median: 30.2%

Ranked 5,737 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 8 largest CPV groups, out of 8; 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
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 310,787 —— 310,787 57.4% 6.4% 44 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 48,024 1,294 — 49,318 9.1% 0.5% 11 2021–2026
COMUNA BAITA CUI: 4374024 27,203 —— 27,203 5.0% 0.1% 7 2018–2024
COMUNA LUNCA CERNII DE JOS CUI: 4779591 24,932 —— 24,932 4.6% 0.1% 10 2018–2025
COMUNA CERBAL CUI: 4779605 20,690 —— 20,690 3.8% 0.2% 6 2024–2026
COMUNA BARU CUI: 4521427 19,591 —— 19,591 3.6% 0.0% 5 2021–2025
COMUNA BLAJENI CUI: 4374130 14,467 2,645 — 17,112 3.2% 0.1% 9 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SI LUCRARI EDILITARE AL COMUNEI GHELARI CUI: 41916855 16,595 —— 16,595 3.1% 25.2% 1 2021
COMUNA GHELARI CUI: 4373991 14,644 —— 14,644 2.7% 0.0% 2 2018–2024
COMUNA PESTISU MIC CUI: 4374148 10,518 —— 10,518 1.9% 0.0% 10 2018–2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 7,444 —— 7,444 1.4% 0.9% 2 2023–2025
EDIL SAL PREST SA CUI: 36443211 4,300 1,750 — 6,050 1.1% 0.1% 3 2022–2023
SCOALA GIMNAZIALA GHELARI CUI: 29033855 5,397 —— 5,397 1.0% 0.8% 7 2018–2024
COMUNA RAPOLTU MARE CUI: 4374199 4,908 —— 4,908 0.9% 0.0% 1 2021
COMUNA MARISEL CUI: 4485448 4,000 —— 4,000 0.7% 0.0% 1 2024
COMUNA LELESE CUI: 4633340 1,555 —— 1,555 0.3% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 453 —— 453 0.1% 0.0% 3 2019–2021
COMUNA LUNCOIU DE JOS CUI: 4468323 350 —— 350 0.1% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 149 — 149 0.0% 0.0% 1 2026

1-19 of 19 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
DA41222535 COMUNA CERBAL CUI: 4779605 34351100-3 21.09.2026 2,479
265/60r18 tigar
DA41047588 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34352200-1 26.08.2026 3,000
achizitie anvelope 275/70r22.5 michelin
DA40573748 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34352200-1 09.06.2026 2,969
achzitie anvelope 275/70r22,5 linglong d905
DA39802968 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 34351100-3 10.02.2026 569
anvelope 205/55r16 debica
DA39802988 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 34351100-3 10.02.2026 547
anvelope 185/65r15 88h grenlander winter gl868
DA39683217 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34352200-1 21.01.2026 5,937
achizitie anvelope 275/70r22.5 ling long
DA39626574 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34351100-3 09.01.2026 8,031
achizitie anvelope pentru autovehicule
DA39607312 COMUNA LUNCA CERNII DE JOS CUI: 4779591 34350000-5 29.12.2025 1,272
anvelope microbuz 195/70r15c
DA39573596 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34352200-1 18.12.2025 6,000
achizitie anvelope 275/70r22.5 michelin
DA39573710 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 50800000-3 18.12.2025 3,059
pachet servicii vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856292 COMUNA BLAJENI CUI: 4374130 34351100-3 17.09.2026 2,645
anvelope raba iveco
DAN2687329 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 21.02.2026 149
43hdc385_26 - servicii de vulcanizare, roluit si indreptat jante - ds hunedoara 2026, 4 buc. (os hunedoara)
DAN1715114 EDIL SAL PREST SA CUI: 36443211 34351100-3 06.07.2022 1,750
anvelope second hand
DAN1625893 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 34350000-5 03.02.2022 1,294
anvelope auto
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/19298936
  • /api/v1/suppliers/19298936/revenue
  • /api/v1/suppliers/19298936/scores
  • /api/v1/suppliers/19298936/benchmarks
  • /api/v1/red-flags/by-supplier/19298936
  • /api/v1/suppliers/19298936/years
  • /api/v1/suppliers/19298936/cpv
  • /api/v1/suppliers/19298936/clients
  • /api/v1/suppliers/19298936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API