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CUI: 2114206 SA HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

MINEXFOR SA

Registered: 05.03.1991 STR. TITU MAIORESCU, 2, 2700

Total revenue

380,438 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

29,002 RON

73 purchases

Offline purchases

55,946 RON

17 purchases

Tenders

295,490 RON

8 contracts

Won without competition

46.2%

3 of 8 lots

National rate: 34.3%

Ranked 4,837 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

77.7%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 1,835 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 3
#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 10 largest CPV groups, out of 10; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 295,490 295,490 77.7% 0.0% 8 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 53,347 — 53,347 14.0% 0.0% 4 2018–2020
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 14,959 —— 14,959 3.9% 0.6% 31 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 5,715 —— 5,715 1.5% 0.0% 12 2018–2021
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 5,573 —— 5,573 1.5% 0.1% 6 2024–2026
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 946 1,290 — 2,236 0.6% 0.1% 8 2018–2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 887 —— 887 0.2% 0.0% 10 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 592 — 592 0.2% 0.0% 5 2018–2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 506 —— 506 0.1% 0.0% 5 2018–2026
TEATRUL DE ARTA DEVA CUI: 4374610 336 118 — 454 0.1% 0.0% 3 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 419 — 419 0.1% 0.0% 3 2023–2024
COMUNA BRANISCA CUI: 4374075 — 100 — 100 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 80 —— 80 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 — 80 — 80 0.0% 0.0% 1 2021

1-14 of 14 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
DA40626049 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 15.06.2026 136
servicii de inspectie tehnica a autovehicului skoda fabia inmatriculat b-110-sih - plj hunedoara
DA40426035 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 50116500-6 21.05.2026 165
montaj anvelope
DA40301047 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 34351100-3 07.05.2026 2,215
anvelope barum bavuris 6 ev 215/60/17 96v si montaj anvelope 4 buc
DA39209614 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 71631200-2 07.11.2025 260
itp autoturism b 16 arm, montaj anvelope iarna dacia logan b 16 arm
DA38105298 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 50116500-6 19.05.2025 126
montaj anvelope vara dacia logan b 16 arm
DA37163658 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 50112000-3 12.12.2024 2,563
inlocuire electromotor+ kit ambreiaj
DA36969960 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 71631200-2 20.11.2024 244
itp autoturism b 16 arm, montaj anvelope iarna dacia logan b 16 arm
DA35523855 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 50116500-6 16.04.2024 101
montaj anvelope vara dacia logan b 16 arm
DA34852786 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 50112000-3 17.01.2024 378
inlocuit acumulator b 44 anr
DA34682122 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 50100000-6 12.12.2023 2,063
revizie tehnica dacia logan b16arm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2581264 COMUNA BRANISCA CUI: 4374075 50116500-6 20.10.2025 100
vulcanizare camera buldoexcavator
DAN2362077 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 16.01.2025 151
servicii de inspectie tehnica a autovehiculelor os dobra ds hunedoara 2024 33hdc350_24 3buc
DAN2282221 TEATRUL DE ARTA DEVA CUI: 4374610 71631200-2 04.10.2024 118
itp dacia logan
DAN2022612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 16.10.2023 134
servicii de inspectie tehnica pentru autovehicule os dobra ds hunedoara 2023 37hdc350 1buc
DAN2022604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 16.10.2023 134
servicii de inspectie tehnica pentru autovehicule os dobra ds hunedoara 2023 37hdc350 1buc
DAN1592104 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 50118300-8 27.12.2021 1,060
reparat auto
DAN1591959 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 34330000-9 27.12.2021 230
piese auto
DAN1505350 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 71631200-2 23.07.2021 80
itp autoturism
DAN1349294 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 15981000-8 09.10.2020 19,565
apa minerala carbogazificata - 26802 litri
DAN1286830 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71631200-2 28.05.2020 105
itp auto tm 10 bjc srcf tm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106002 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 19.06.2024 51,085
apa minerala - s.r.t.f.c. craiova
SCNA1090843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 18.08.2023 34,750
apa minerala carbogazoasa
SCNA1019003 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 02.07.2019 29,952
apa minerala carbogazoasa pet de 2 litri pentru srtfc cluj
SCNA1014564 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 05.04.2019 43,659
apa minerala carbogazoasa- srtfc craiova
SCNA1014012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 26.03.2019 24,454
apa minerala carbogazoasa (pet-uri de 2 si 0,5 litri)
SCNA1001707 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 24.07.2018 26,271
apa minerala carbogazoasa pentru srtfc brasov
SCNA1000278 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 11.06.2018 36,226
apa minerala carbogazoasa - s.r.t.f.c. timisoara
SCNA1000127 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 31.05.2018 49,093
,, apa minerala carbogazoasa- srtfc craiova
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/2114206
  • /api/v1/suppliers/2114206/revenue
  • /api/v1/suppliers/2114206/scores
  • /api/v1/suppliers/2114206/benchmarks
  • /api/v1/red-flags/by-supplier/2114206
  • /api/v1/suppliers/2114206/years
  • /api/v1/suppliers/2114206/cpv
  • /api/v1/suppliers/2114206/clients
  • /api/v1/suppliers/2114206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API