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CUI: 2112310 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

FLOREA & COMP SRL

Registered: 18.07.1991 22 DECEMBRIE, 244 https://www.artizan.ro

Total revenue

836,429 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

835,584 RON

635 purchases

Offline purchases

845 RON

9 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

65.9%

Main client: SPITALUL JUDETEAN DE URGENTA DEVA

National median: 30.2%

Ranked 3,710 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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 JUDETEAN DE URGENTA DEVA CUI: 4374385 551,280 —— 551,280 65.9% 0.4% 92 2020–2026
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 113,204 —— 113,204 13.5% 1.3% 66 2023–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 76,488 —— 76,488 9.1% 0.0% 365 2018–2026
COLEGIUL NATIONAL DECEBAL CUI: 4374520 62,563 —— 62,563 7.5% 0.5% 70 2022–2026
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 21,692 —— 21,692 2.6% 0.3% 33 2022–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 5,460 —— 5,460 0.7% 0.0% 5 2019–2024
UNITATEA MILITARA 02216 CUI: 15051428 4,473 —— 4,473 0.5% 0.0% 2 2024–2025
COMUNA CERTEJU DE SUS CUI: 4374083 — 573 — 573 0.1% 0.0% 7 2023–2024
COMUNA BAIA DE CRIS CUI: 4374008 424 —— 424 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 — 272 — 272 0.0% 0.0% 2 2021

1-10 of 10 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
DA41272881 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 39222100-5 28.09.2026 3,289
ambalaje unica folosinta
DA41280245 COLEGIUL NATIONAL DECEBAL CUI: 4374520 39222100-5 28.09.2026 153
pachet produse catering unica folosinta
DA41235032 COLEGIUL NATIONAL DECEBAL CUI: 4374520 39222100-5 22.09.2026 1,320
pachet produse catering unica folosinta
DA41169609 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 39222100-5 14.09.2026 861
caserola meniu polistiren cu 1, 2 si 3 compartimente
DA41135032 COLEGIUL NATIONAL DECEBAL CUI: 4374520 39222100-5 09.09.2026 899
pachet produse catering unica folosinta
DA41121812 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 39222000-4 07.09.2026 4,381
ambalaje unica folosinta
DA41107861 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 39222100-5 04.09.2026 750
articole de catering de unica folosinta
DA40939092 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 39222100-5 06.08.2026 287
caserola meniu unica folosinta
DA40891373 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 39222100-5 27.07.2026 287
caserola meniu unica folosinta
DA40750166 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39222000-4 02.07.2026 410
mb 3 compartimente alb 205x240x70 200buc/bax

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2233599 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 24.07.2024 67
diverse produse intretinere
DAN2226216 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 15.07.2024 23
produse div
DAN2153891 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 08.04.2024 38
diverse produse
DAN2153678 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 08.04.2024 234
diverse materiale
DAN2053543 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 24.11.2023 44
diverse
DAN1945600 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 23.06.2023 102
diverse produse
DAN1892409 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 03.04.2023 65
diverse produse
DAN1600323 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 33141610-9 30.12.2021 176
pungi
DAN1599854 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 33141610-9 30.12.2021 96
pungi
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/2112310
  • /api/v1/suppliers/2112310/revenue
  • /api/v1/suppliers/2112310/scores
  • /api/v1/suppliers/2112310/benchmarks
  • /api/v1/red-flags/by-supplier/2112310
  • /api/v1/suppliers/2112310/years
  • /api/v1/suppliers/2112310/cpv
  • /api/v1/suppliers/2112310/clients
  • /api/v1/suppliers/2112310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API