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CUI: 2112388 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

COMPACT SRL

Registered: 26.11.1991 STR. 22 DECEMBRIE, 2700

Total revenue

2.63 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.14 Mn.

25 purchases

Offline purchases

40,535 RON

1 purchases

Tenders

1.44 Mn.

6 contracts

Won without competition

13.9%

2 of 6 lots

National rate: 34.3%

Ranked 8,443 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.6%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 4,414 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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
MUNICIPIUL DEVA CUI: 4374393 482,022 — 1,162,450 1,644,472 62.6% 0.2% 11 2018–2023
MUNICIPIUL ORASTIE CUI: 4634515 —— 180,805 180,805 6.9% 0.1% 1 2018
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 165,000 —— 165,000 6.3% 2.3% 2 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 134,000 —— 134,000 5.1% 0.1% 2 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 93,000 40,535 — 133,535 5.1% 0.0% 3 2020–2024
COMUNA TELIUCU INFERIOR CUI: 4727010 60,000 — 58,200 118,200 4.5% 0.3% 4 2018–2023
COMUNA CRISCIOR CUI: 4468331 79,500 —— 79,500 3.0% 0.1% 2 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 50,000 —— 50,000 1.9% 0.5% 1 2024
MUNICIPIUL HUNEDOARA CUI: 2127028 —— 41,950 41,950 1.6% 0.0% 1 2022
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 33,613 —— 33,613 1.3% 0.3% 1 2018
JUDETUL HUNEDOARA CUI: 4374474 31,000 —— 31,000 1.2% 0.0% 2 2022
ACADEMIA ROMANA CUI: 4192472 15,350 —— 15,350 0.6% 0.0% 2 2023–2025

1-12 of 12 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELIS PAVAJE SRL CUI: 1771593 1 1,108,450 2,216,900 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38464754 ACADEMIA ROMANA CUI: 4192472 71621000-7 03.07.2025 950
revizuire devize generale (obiectiv pana la val. de 1.000.000 lei)
DA37253203 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 71322000-1 24.12.2024 50,000
documentatie pentru obtinerea autorizatiei de securitate la incendiu 1000 - 1500 mp acd
DA35793862 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71321000-4 28.05.2024 10,000
servicii de proiectare sistem de ventilatie subsol cladire ase deva.
DA34022480 ACADEMIA ROMANA CUI: 4192472 71319000-7 15.09.2023 14,400
exp.tehnica+releveu+doc.tehnica-lucrari interventie, regim urgenta, cladiri avariate, pana la 200 mp
DA33851228 COMUNA CRISCIOR CUI: 4468331 71356200-0 22.08.2023 54,500
asistenta tehnica din partea proiectantului
DA32738653 COMUNA TELIUCU INFERIOR CUI: 4727010 71322000-1 07.03.2023 35,000
documentatie tehnica autorizare securitate incendiu
DA32075040 COMUNA TELIUCU INFERIOR CUI: 4727010 71322000-1 06.12.2022 25,000
documentatie tehnica pentru lucrari de interventie refacere invelitoare
DA32019468 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 71322000-1 28.11.2022 65,000
actualizare dali restaurarea, revitalizarea monumentului istoric conacul borcsay acatiu..
DA31525969 JUDETUL HUNEDOARA CUI: 4374474 71322000-1 03.10.2022 27,000
revizuire proiect tehnic -restaurare castel nopcsa
DA31438603 JUDETUL HUNEDOARA CUI: 4374474 71356200-0 22.09.2022 4,000
servicii de asistenta tehnica din partea proiectantului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2069654 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79311100-8 19.12.2023 40,535
servicii de asistenta tehnica din partea proiectantului pe durata executiei lucrarilor de reabilitare si restaurare imobil deva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110793 MUNICIPIUL DEVA CUI: 4374393 71410000-5 03.09.2023 54,000
elaborarea planului urbanistic zonal pentru investitia reconfigurarea spatiului aferent pietei cetatii si a zonei adiacente
SCNA1082302 MUNICIPIUL DEVA CUI: 4374393 45200000-9 27.01.2023 6,356,879
proiectarea, asistenta tehnica a proiectantului si executia lucrarilor aferente obiectivului :<br>lot nr. 1 - amenajare platforme pe bulevardul 22 decembrie,<br>blocurile 6 si 8 - municipiul deva<br>lot nr. 2 - amenajare platforma pe bulevardul 22 decembrie,<br>blocul 10 - municipiul deva
SCNA1067608 MUNICIPIUL HUNEDOARA CUI: 2127028 71410000-5 01.04.2022 41,950
servicii elaborare plan urbanistic zonal pentru obiectivul de investitii realizarea unui bloc de locuinte cu destinatia specialisti din sanatate in incinta spitalului municipal dr alexandru simionescu din municipiul hunedoara
SCNA1009510 COMUNA TELIUCU INFERIOR CUI: 4727010 71322000-1 06.12.2018 19,200
servicii de proiectare si asistenta tehnica necesare implementarii proiectului amenajare spatii de agrement n comuna teliucu inferior, jud.hunedoara: ob.1 amenajare parc n satul teliucu inferior ob 2 amenajare teren de sport n satul cincis cerna
SCNA1008410 MUNICIPIUL ORASTIE CUI: 4634515 71000000-8 19.11.2018 180,805
servicii de proiectare, faza d.a.l.i., pentru obiectivul de investitii amenajarea zonei centrale protejate-piata victoriei si realizarea unui parcaj adiacent in municipiul orastie, judetul hunedoara.
SCNA1006710 COMUNA TELIUCU INFERIOR CUI: 4727010 71322000-1 22.10.2018 39,000
servicii de proiectare si asistenta tehnica necesare implementarii proiectului reabilitare si dotare cladiri scoala gimnaziala teliucu inferior, jud. hunedoara
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/2112388
  • /api/v1/suppliers/2112388/revenue
  • /api/v1/suppliers/2112388/scores
  • /api/v1/suppliers/2112388/benchmarks
  • /api/v1/red-flags/by-supplier/2112388
  • /api/v1/suppliers/2112388/years
  • /api/v1/suppliers/2112388/cpv
  • /api/v1/suppliers/2112388/clients
  • /api/v1/suppliers/2112388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API