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CUI: 2115600 SRL HUNEDOARA MUNICIPIUL DEVA

COM ALMA SRL

Registered: 29.10.1991 STR. M. EMINESCU, 42, 2700

Total revenue

70,761 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

55,686 RON

33 purchases

Offline purchases

15,075 RON

35 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

72.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA DEVA

National median: 30.2%

Ranked 2,610 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 4 largest CPV groups, out of 4; 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
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 50,982 —— 50,982 72.1% 0.4% 8 2022–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 609 7,690 — 8,299 11.7% 0.0% 32 2018–2022
COMUNA CERTEJU DE SUS CUI: 4374083 — 6,866 — 6,866 9.7% 0.0% 5 2019–2024
DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 1,008 —— 1,008 1.4% 0.3% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 840 —— 840 1.2% 0.0% 6 2018–2019
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 500 183 — 683 1.0% 0.0% 3 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 588 —— 588 0.8% 0.0% 1 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 487 —— 487 0.7% 0.0% 5 2018–2019
UNITATEA MILITARA 0659 DEVA CUI: 4374334 378 —— 378 0.5% 0.5% 3 2018
MUNICIPIUL BRAD CUI: 4374962 — 336 — 336 0.5% 0.0% 2 2021
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 168 —— 168 0.2% 0.0% 1 2019
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 126 —— 126 0.2% 0.0% 1 2018

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39841308 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 16.02.2026 12,397
servicii de pompe funebre
DA39633715 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 12.01.2026 8,264
servicii de pompe funebre
DA39561682 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 17.12.2025 4,132
servicii de pompe funebre
DA35121423 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 26.02.2024 4,202
servicii de pompe funebre
DA34952033 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 01.02.2024 3,361
servicii funerare de inhumare
DA32348461 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 10.01.2023 3,500
servicii funerare de inhumare
DA30923225 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 29.06.2022 8,403
servicii de pompe funebre
DA30692160 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 98371200-6 26.05.2022 6,723
servicii de pompe funebre
DA24757289 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 03121210-0 18.12.2019 168
coroana eroi 200 lei
DA24756273 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 03121210-0 18.12.2019 126
coroana eroi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2233460 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 24.07.2024 420
diverse
DAN1945602 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 23.06.2023 1,765
diverse prod. funct.
DAN1706642 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 27.06.2022 2,941
diverse produse
DAN1706501 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 27.06.2022 840
diverse materiale
DAN1685516 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 03121210-0 18.05.2022 420
jerba flori
DAN1685466 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 03121210-0 18.05.2022 504
aranjament floral
DAN1631713 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 03121210-0 16.02.2022 706
buchete flori
DAN1617120 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 03121210-0 20.01.2022 168
aranjament floral
DAN1613071 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 03121210-0 13.01.2022 420
coroana
DAN1563647 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 03121210-0 10.11.2021 210
aranjament floral
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/2115600
  • /api/v1/suppliers/2115600/revenue
  • /api/v1/suppliers/2115600/scores
  • /api/v1/suppliers/2115600/benchmarks
  • /api/v1/red-flags/by-supplier/2115600
  • /api/v1/suppliers/2115600/years
  • /api/v1/suppliers/2115600/cpv
  • /api/v1/suppliers/2115600/clients
  • /api/v1/suppliers/2115600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API