Skip to content

CUI: 2115953 SRL HUNEDOARA MUNICIPIUL DEVA

INGECO SRL

Registered: 06.02.1992 DR. VICTOR SUIAGA, 6 https://www.ingeco.ro

Total revenue

2.07 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

351 purchases

Offline purchases

120,134 RON

11 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

10.4%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA

National median: 30.2%

Ranked 39,201 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 12; 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
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 216,035 —— 216,035 10.4% 0.7% 11 2020–2023
TRIBUNALUL HUNEDOARA CUI: 4374440 132,557 —— 132,557 6.4% 0.5% 5 2019–2023
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 33,341 63,919 — 97,260 4.7% 2.0% 19 2018–2024
JUDETUL HUNEDOARA CUI: 4374474 85,443 —— 85,443 4.1% 0.0% 12 2019–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 65,578 —— 65,578 3.2% 0.0% 1 2022
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 55,300 —— 55,300 2.7% 0.1% 7 2021–2026
TRIBUNALUL CARAS SEVERIN CUI: 4287386 55,156 —— 55,156 2.7% 0.6% 13 2019–2025
UNITATEA MILITARA 01912 CUI: 32582462 53,280 —— 53,280 2.6% 0.1% 7 2019–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 49,231 —— 49,231 2.4% 0.0% 2 2021–2025
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 47,795 —— 47,795 2.3% 0.0% 16 2020–2023
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 46,774 —— 46,774 2.3% 0.6% 3 2021–2022
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 46,486 —— 46,486 2.3% 1.4% 3 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44,062 —— 44,062 2.1% 0.0% 3 2022–2023
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 38,196 4,000 — 42,196 2.0% 0.2% 26 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 — 39,750 — 39,750 1.9% 0.1% 1 2026
TRIBUNALUL GORJ CUI: 5374529 39,461 —— 39,461 1.9% 0.8% 6 2021–2026
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 39,426 —— 39,426 1.9% 0.9% 2 2022
ORAS CAMPENI CUI: 4331112 38,115 —— 38,115 1.8% 0.1% 8 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 37,742 —— 37,742 1.8% 0.2% 1 2019
COLEGIUL NATIONAL DECEBAL CUI: 4374520 36,667 —— 36,667 1.8% 0.3% 12 2020–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 36,345 —— 36,345 1.8% 1.9% 3 2020–2022
TRIBUNALUL TULCEA CUI: 4508487 36,185 —— 36,185 1.8% 1.1% 6 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 32,396 —— 32,396 1.6% 1.4% 2 2018–2019
SPITALUL ORASANESC HATEG CUI: 4375011 31,454 —— 31,454 1.5% 0.1% 4 2021–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 31,261 —— 31,261 1.5% 0.2% 10 2018–2024

1-25 of 125 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
DA41258986 TRIBUNALUL COVASNA CUI: 5228515 30191100-5 24.09.2026 4,371
raft cornier h2000x1000x300 mm cu 6 polite
DA41189253 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 30191100-5 15.09.2026 19,467
echipament de arhivare
DA41155626 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 30191100-5 10.09.2026 4,583
raft metalic lb6 h 3000x1000x400 mm cu 9 polite+suprainaltare raft x 300 mm
DA41051758 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 30191100-5 26.08.2026 11,687
, clema fixare polita zincata, polita 1000x300 mm,polita 100 laterala lb6 h2000x500 mm, laterala lb6
DA41033825 TRIBUNALUL GORJ CUI: 5374529 30191100-5 21.08.2026 9,493
ansablu elemente rafturi modulare
DA40859544 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 39152000-2 21.07.2026 4,860
raft arredokit antracit
DA40729380 ORAS CAMPENI CUI: 4331112 30191100-5 01.07.2026 15,390
rafturi si polite pentru arhivare
DA40727791 SCOALA GIMNAZIALA CIMPENI CUI: 12877736 30191100-5 30.06.2026 8,471
echipament de arhivare
DA40530686 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 39152000-2 02.06.2026 1,572
raft metalic h2400x2738x400 mm
DA40436552 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 30191100-5 20.05.2026 9,162
rafturi metalice h 2500

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857238 UNITATEA MILITARA 01969 CUI: 4349047 34911100-7 18.09.2026 39,750
furnizare kit carucior cu 106 casete box=6 buc
DAN2663174 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 98390000-3 21.01.2026 2,000
alte servicii
DAN2628003 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39131100-0 12.12.2025 3,494
360hdc102_25 - furnizare etajere de arhiva sediu ds - d.s. hunedoara 2025 , 4 buc.
DAN2540477 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39122100-4 03.09.2025 600
dulap mini 60 gri 60 x 44 x 93 h cm
DAN2359675 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39131100-0 14.01.2025 6,067
furnizare etajere de arhiva os geoagiu ds hunedoara 2024 346hdc102_24 13buc
DAN2106342 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 39131100-0 01.02.2024 63,919
ansamblu de unitati de depozitare
DAN2016967 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 98390000-3 09.10.2023 2,000
alte servicii
DAN1922752 COMUNA MADARAS CUI: 14596052 39152000-2 16.05.2023 1,040
raft kit negru 188x100x40 cm
DAN1919907 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 39132100-7 11.05.2023 670
dulap brico (1buc) - cf ff 31996/26.04.2023
DAN1809653 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 60161000-4 09.12.2022 45
servicii de transport pentru dulap metalic
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/2115953
  • /api/v1/suppliers/2115953/revenue
  • /api/v1/suppliers/2115953/scores
  • /api/v1/suppliers/2115953/benchmarks
  • /api/v1/red-flags/by-supplier/2115953
  • /api/v1/suppliers/2115953/years
  • /api/v1/suppliers/2115953/cpv
  • /api/v1/suppliers/2115953/clients
  • /api/v1/suppliers/2115953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API