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CUI: 2118330 SRL HUNEDOARA MUNICIPIUL DEVA

TOUR IMPEX GROUP SRL

Registered: 17.09.1991 STR. IMPARATUL TRAIAN, 2700 https://www.tig.ro

Total revenue

3.94 Mn.

226 client authorities · paid between 2018 and 2026

Direct purchases

3.88 Mn.

3,502 purchases

Offline purchases

59,953 RON

102 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

17.5%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 33,668 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 70; the other 58 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 687,756 —— 687,756 17.5% 1.9% 1,093 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 367,964 —— 367,964 9.4% 0.5% 206 2018–2026
MUNICIPIUL ORASTIE CUI: 4634515 241,252 —— 241,252 6.1% 0.1% 177 2018–2026
COMUNA CERTEJU DE SUS CUI: 4374083 209,307 5,994 — 215,301 5.5% 1.4% 186 2018–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 147,947 —— 147,947 3.8% 1.1% 105 2018–2026
COMUNA RIBITA CUI: 4521397 134,758 —— 134,758 3.4% 0.3% 2 2021–2024
MUNICIPIUL BRAD CUI: 4374962 130,635 —— 130,635 3.3% 0.0% 290 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 102,985 —— 102,985 2.6% 0.0% 40 2018–2026
ORASUL SIMERIA CUI: 4375135 92,167 —— 92,167 2.3% 0.1% 7 2024
COMUNA CRISCIOR CUI: 4468331 87,677 —— 87,677 2.2% 0.1% 7 2019–2026
COMUNA ILIA CUI: 4374164 85,660 —— 85,660 2.2% 0.1% 1 2025
COMUNA VETEL CUI: 4374105 74,556 —— 74,556 1.9% 0.2% 180 2018–2026
COMUNA BRANISCA CUI: 4374075 68,765 1,505 — 70,270 1.8% 0.2% 8 2021–2025
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 66,495 —— 66,495 1.7% 0.9% 54 2018–2026
COMUNA BIRCHIS CUI: 3519127 63,233 —— 63,233 1.6% 0.4% 1 2025
MUNICIPIUL HUNEDOARA CUI: 2127028 60,431 —— 60,431 1.5% 0.0% 27 2020–2026
COMUNA SANTAMARIA-ORLEA CUI: 5453800 57,314 —— 57,314 1.5% 0.1% 38 2018–2026
COMUNA PUI CUI: 4374059 45,824 8,943 — 54,767 1.4% 0.1% 70 2018–2024
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 50,833 —— 50,833 1.3% 7.8% 71 2020–2026
COMUNA PESTISU MIC CUI: 4374148 44,326 —— 44,326 1.1% 0.1% 29 2018–2026
COMUNA LUNCOIU DE JOS CUI: 4468323 42,786 —— 42,786 1.1% 0.1% 65 2018–2026
COMUNA TOTESTI CUI: 4633307 42,725 —— 42,725 1.1% 0.1% 8 2021–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 37,823 —— 37,823 1.0% 0.2% 73 2018–2026
COMUNA BALSA CUI: 5453827 30,400 —— 30,400 0.8% 0.1% 8 2018–2025
COMUNA VATA DE JOS CUI: 4521389 27,555 —— 27,555 0.7% 0.0% 27 2019–2026

1-25 of 226 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
DA41274413 MUNICIPIUL ORASTIE CUI: 4634515 44512000-2 29.09.2026 1,676
diverse scule de mana
DA41269869 SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 42900000-5 25.09.2026 1,933
diverse utilaje de uz general si specia
DA41254884 COMUNA LUNCOIU DE JOS CUI: 4468323 16820000-9 24.09.2026 367
piese schimb
DA41254633 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 16800000-3 24.09.2026 78
cupla refulare wml20 snb50-18
DA41240321 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16800000-3 22.09.2026 498
pachet div piese
DA41225074 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44411000-4 21.09.2026 97
pachet robineti
DA41224932 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 16800000-3 21.09.2026 1,539
pachet materiale utilaje agricole
DA41220710 SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 34913000-0 21.09.2026 136
diverse piese de schimb
DA41212496 MUNICIPIUL BRAD CUI: 4374962 98300000-6 18.09.2026 1,757
servicii
DA41179732 APA PROD SA CUI: 14071095 43315000-4 15.09.2026 3,894
achizitie echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864576 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 26.09.2026 454
262hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase (suplimentare cu referat final initial nr. 11082/rdc/17.07.2026) - ds hunedoara 2026, 1 buc.(os brad)
DAN2788981 COMUNA ROMOS CUI: 5453797 34913000-0 25.06.2026 330
furnizare diverse piese de schimb - pachet piese de schimb si ulei amestec pentru motocoase si drujba
DAN2763615 ORASUL GEOAGIU CUI: 5742426 16810000-6 25.05.2026 326
materiale consumabile pentru motouneltele de la ponton
DAN2743140 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 44110000-4 29.04.2026 59
filtru aer
DAN2737760 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42675100-9 23.04.2026 349
lant motofierastrau
DAN2711687 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 24951100-6 25.03.2026 113
achizitie lubrifianti pentru utilajele de mica mecanizare - hd
DAN2694545 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 39224200-0 03.03.2026 11
perii carbon
DAN2690229 COMUNA BARU CUI: 4521427 42670000-3 25.02.2026 69
fir cositoare
DAN2687325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 21.02.2026 412
39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026, 7 buc. (os geoagiu)
DAN2657799 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 15.01.2026 219
352hdc353_25 - servicii de reparare si intretinere pentru motoferastraie, motounelte, motocoase - suplimentare cu referat final initial nr. 15858/rdc/05.11.2025 - ds hunedoara 2025, 1 buc.(os 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/2118330
  • /api/v1/suppliers/2118330/revenue
  • /api/v1/suppliers/2118330/scores
  • /api/v1/suppliers/2118330/benchmarks
  • /api/v1/red-flags/by-supplier/2118330
  • /api/v1/suppliers/2118330/years
  • /api/v1/suppliers/2118330/cpv
  • /api/v1/suppliers/2118330/clients
  • /api/v1/suppliers/2118330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API