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CUI: 2118623 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

CORAMEX SRL

Registered: 05.03.1992 22 DECEMBRIE, 127A, 330161

Total revenue

2.36 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

827,262 RON

94 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.54 Mn.

17 contracts

Won without competition

90.5%

7 of 11 lots

National rate: 34.3%

Ranked 1,351 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

61.5%

Main client: SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA

National median: 30.2%

Ranked 4,700 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 7
#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 6 largest CPV groups, out of 6; 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
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 —— 1,453,099 1,453,099 61.5% 4.2% 8 2019–2025
COMUNA BRETEA ROMANA CUI: 4521443 252,588 —— 252,588 10.7% 0.3% 5 2024–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 242,019 —— 242,019 10.2% 0.2% 25 2018–2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 117,642 —— 117,642 5.0% 0.1% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 81,530 —— 81,530 3.5% 0.2% 8 2022–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 65,119 65,119 2.8% 0.0% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 53,036 —— 53,036 2.2% 0.1% 1 2022
PENITENCIARUL DEVA CUI: 4374660 46,816 —— 46,816 2.0% 0.2% 28 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 —— 18,000 18,000 0.8% 0.1% 6 2021–2022
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 7,294 —— 7,294 0.3% 0.1% 4 2018–2019
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 7,257 —— 7,257 0.3% 0.1% 4 2019–2022
MUNICIPIUL HUNEDOARA CUI: 2127028 4,573 —— 4,573 0.2% 0.0% 3 2019–2020
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 4,078 —— 4,078 0.2% 0.0% 4 2018–2023
ORASUL PETRILA CUI: 4375097 2,938 —— 2,938 0.1% 0.0% 4 2018–2019
ORASUL URICANI CUI: 4634647 2,150 —— 2,150 0.1% 0.0% 2 2018–2020
COMUNA BLAJENI CUI: 4374130 2,085 —— 2,085 0.1% 0.0% 2 2025–2026
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 2,074 —— 2,074 0.1% 0.1% 1 2022
UNIVERSITATEA DIN PETROSANI CUI: 4374849 1,088 —— 1,088 0.1% 0.0% 1 2022
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 94 —— 94 0.0% 0.0% 1 2019

1-19 of 19 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
DA41301294 COMUNA BRETEA ROMANA CUI: 4521443 50112000-3 30.09.2026 958
revizie autoturism hd04pbr
DA40748786 COMUNA BLAJENI CUI: 4374130 50112000-3 02.07.2026 1,182
revizie renault captur ii
DA39964156 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 50112000-3 09.03.2026 2,974
revizie auto hd 01 sml
DA39768257 PENITENCIARUL DEVA CUI: 4374660 50112000-3 05.02.2026 1,721
revizie tehnica renault master hd08anp
DA39304345 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 34300000-0 18.11.2025 1,017
piese reparatie auto hd 01 sml + manopera
DA39179839 PENITENCIARUL DEVA CUI: 4374660 50112000-3 31.10.2025 1,522
revizie renault megane hd1ouky
DA39007774 COMUNA BRETEA ROMANA CUI: 4521443 50112000-3 03.10.2025 956
revizie autoturism hd01pbr
DA38943429 COMUNA BRETEA ROMANA CUI: 4521443 50112000-3 25.09.2025 969
revizie autoturism hd04pbr
DA38836628 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 50000000-5 10.09.2025 982
revizie megane iv
DA38787140 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 34300000-0 03.09.2025 2,670
reparatie si diagnoza instalatie climatizare auto hd01sml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151520 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 04.12.2025 443,567
servicii de reparare si furnizare piese auto pentru autosanitarele marca renault si dacia duster
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
CAN1127583 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 09.12.2024 1,545,272
servicii de reparare, intretinere si furnizare piese auto
CAN1105082 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 12.12.2023 1,687,322
servicii de reparare, intretinere si furnizare piese auto
CAN1061610 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50110000-9 09.03.2023 18,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1079896 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 09.12.2022 1,575,285
servicii de reparare, intretinere si furnizare piese auto
CAN1059663 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 12.08.2022 1,482,856
servicii de raparatii si intretinere autovehicule renault - 37 loturi
CAN1057532 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 16.12.2021 1,235,224
servicii de reparare, intretinere si furnizare piese auto
CAN1035500 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 13.01.2021 931,456
servicii de reparare, intretinere si furnizare piese auto
CAN1017342 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 17.12.2019 1,529,730
servicii de reparare, intretinere si furnizare piese auto
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/2118623
  • /api/v1/suppliers/2118623/revenue
  • /api/v1/suppliers/2118623/scores
  • /api/v1/suppliers/2118623/benchmarks
  • /api/v1/red-flags/by-supplier/2118623
  • /api/v1/suppliers/2118623/years
  • /api/v1/suppliers/2118623/cpv
  • /api/v1/suppliers/2118623/clients
  • /api/v1/suppliers/2118623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API