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CUI: 2112558 SC HUNEDOARA MUNICIPIUL DEVA

ASTRA SOCIETATE COOPERATIVA

Registered: 27.10.2005 Registered office: B-DUL DECEBAL, 2700 Website: https://www.tipoastra.ro

Total revenue

1.06 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

977 purchases

Offline purchases

27,437 RON

72 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

24.4%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR

National median: 30.2%

Ranked 26,690 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 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 258,826 —— 258,826 24.4% 0.2% 146 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 153,789 —— 153,789 14.5% 4.2% 69 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 121,423 —— 121,423 11.4% 0.3% 125 2018–2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 92,512 —— 92,512 8.7% 0.3% 95 2018–2026
SPITAL MUNICIPAL BRAD CUI: 4944672 81,730 —— 81,730 7.7% 0.1% 3 2025–2026
COMUNA SOIMUS CUI: 4468358 50,531 1,182 — 51,713 4.9% 0.1% 12 2024–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 27,611 —— 27,611 2.6% 0.1% 71 2018–2025
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 22,999 42 — 23,041 2.2% 0.5% 22 2018–2026
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 21,425 346 — 21,771 2.1% 0.4% 37 2018–2026
COMUNA CERTEJU DE SUS CUI: 4374083 14,727 4,001 — 18,728 1.8% 0.1% 27 2019–2025
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 17,148 —— 17,148 1.6% 0.3% 7 2021–2025
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 15,605 —— 15,605 1.5% 0.1% 67 2018–2023
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 14,416 71 — 14,487 1.4% 0.5% 16 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 13,270 — 13,270 1.3% 0.0% 11 2020–2021
COMUNA CRISCIOR CUI: 4468331 13,003 —— 13,003 1.2% 0.0% 3 2018–2024
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 11,134 —— 11,134 1.1% 1.0% 5 2018–2020
COMUNA BURJUC CUI: 4374261 10,425 —— 10,425 1.0% 0.1% 1 2025
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 10,114 —— 10,114 1.0% 0.1% 22 2018–2025
COMUNA BLAJENI CUI: 4374130 10,020 60 — 10,080 1.0% 0.0% 2 2023–2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 8,600 —— 8,600 0.8% 0.0% 5 2018–2021
COMUNA BRETEA ROMANA CUI: 4521443 5,558 2,734 — 8,292 0.8% 0.0% 23 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 6,831 —— 6,831 0.6% 0.1% 27 2018–2026
COLEGIUL NATIONAL DECEBAL CUI: 4374520 6,021 —— 6,021 0.6% 0.1% 15 2018–2026
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 4,861 —— 4,861 0.5% 0.0% 47 2018–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 4,559 —— 4,559 0.4% 0.1% 19 2019–2026

1-25 of 74 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
DA41286083 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 22458000-5 29.09.2026 4,012
Contract object: pachet imprimate medicale la comanda
DA41208930 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 22458000-5 18.09.2026 125
Contract object: pachet imprimate diverse
DA41176582 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 22900000-9 15.09.2026 1,584
Contract object: fisa de identificare si inregistrare a ecvidelor
DA41174616 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 22900000-9 14.09.2026 1,131
Contract object: pachet imprimate diverse
DA41165266 COMUNA SOIMUS CUI: 4468358 22458000-5 14.09.2026 268
Contract object: tipizate diverse
DA41162695 PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 22458000-5 11.09.2026 2,375
Contract object: imprimate la comanda
DA41150392 COMUNA SOIMUS CUI: 4468358 22900000-9 10.09.2026 180
Contract object: tipizate diverse
DA41069791 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 22458000-5 28.08.2026 1,190
Contract object: pachet cataloage scolare
DA41067491 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 22900000-9 28.08.2026 375
Contract object: proces verbal de constatare
DA40995145 COMPANIA NATIONALA ROMARM SA CUI: 13554423 30199700-7 17.08.2026 980
Contract object: achizitie directa pachet materiale tiparite ssm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862837 COMUNA SOIMUS CUI: 4468358 22900000-9 24.09.2026 96
Contract object: 30 dosare medicale si 50 fise aptitudini
DAN2811836 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 42512510-6 17.07.2026 140
Contract object: condica prezenta
DAN2800171 COMUNA SOIMUS CUI: 4468358 22900000-9 06.07.2026 186
Contract object: tipizate (bon consum, note intrare receptie)
DAN2767403 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 22810000-1 28.05.2026 11
Contract object: condica prezenta 10 pozitii
DAN2702228 COMUNA SOIMUS CUI: 4468358 22000000-0 12.03.2026 41
Contract object: legitimatie conducator auto
DAN2702053 COMUNA SOIMUS CUI: 4468358 22000000-0 12.03.2026 709
Contract object: tipizate si autocolante
DAN2682925 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 30192154-5 16.02.2026 143
Contract object: reparatii stampila, amprenta
DAN2680800 COMUNA SOIMUS CUI: 4468358 22000000-0 11.02.2026 83
Contract object: 15 buc dosar medical, 7 buc fise ssm, 50 buc fisa aptitudini
DAN2674661 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 42512510-6 04.02.2026 227
Contract object: registru de casa autocopiativ
DAN2603138 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 42512510-6 13.11.2025 227
Contract object: registru de casa autocopiativ
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/2112558
  • /api/v1/suppliers/2112558/revenue
  • /api/v1/suppliers/2112558/scores
  • /api/v1/suppliers/2112558/benchmarks
  • /api/v1/red-flags/by-supplier/2112558
  • /api/v1/suppliers/2112558/years
  • /api/v1/suppliers/2112558/cpv
  • /api/v1/suppliers/2112558/clients
  • /api/v1/suppliers/2112558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API