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CUI: 2126405 SRL HUNEDOARA MUNICIPIUL HUNEDOARA

INTERSERVICE SRL

Registered: 10.10.1991 STR. TUDOR VLADIMIRESCU, 17, 2750

Total revenue

65,366 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

60,901 RON

45 purchases

Offline purchases

4,465 RON

18 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

23.9%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT

National median: 30.2%

Ranked 27,186 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 3 largest CPV groups, out of 3; 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 PUBLIC JUDETEAN SALVAMONT CUI: 15802142 15,612 —— 15,612 23.9% 0.2% 4 2018
SCOALA GIMNAZIALA GHELARI CUI: 29033855 12,535 —— 12,535 19.2% 1.9% 13 2021–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 10,550 101 — 10,651 16.3% 0.0% 10 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,934 210 — 8,144 12.5% 0.0% 2 2021–2026
UNITATEA MILITARA 01420 HATEG CUI: 15091210 1,890 3,242 — 5,132 7.9% 0.1% 22 2018–2022
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 4,016 —— 4,016 6.1% 0.1% 3 2025–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 3,261 —— 3,261 5.0% 0.1% 2 2022–2026
COMUNA TOPLITA CUI: 4373983 2,769 —— 2,769 4.2% 0.0% 2 2026
COMUNA LELESE CUI: 4633340 1,355 —— 1,355 2.1% 0.0% 1 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 744 — 744 1.1% 0.0% 1 2026
CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 504 —— 504 0.8% 0.2% 1 2023
SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 475 —— 475 0.7% 0.1% 1 2018
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 — 168 — 168 0.3% 0.0% 1 2018

1-13 of 13 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
DA40862648 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 71631200-2 21.07.2026 2,463
ltod calan reparatii la microbuz scolar
DA40328193 COMUNA LELESE CUI: 4633340 71631200-2 06.05.2026 1,355
comuna lelese
DA40133358 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 71631200-2 02.04.2026 2,215
liceul teoretic ion constantin bratianu hateg
DA40046708 SCOALA GIMNAZIALA GHELARI CUI: 29033855 71631200-2 20.03.2026 347
scoala gimnaziala ghelari
DA40001757 SCOALA GIMNAZIALA GHELARI CUI: 29033855 71631200-2 13.03.2026 3,496
scoala gimnaziala ghelari
DA39880271 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 24.02.2026 7,934
servicii de revizie tehnica auto toyota hillux hd71mwm ds hunedoara 2026, 29hdc357_26
DA39785001 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 71631200-2 05.02.2026 421
liceultehnologic ion constantin bratianu hateg
DA39730557 COMUNA TOPLITA CUI: 4373983 71631200-2 28.01.2026 331
itp
DA39730625 COMUNA TOPLITA CUI: 4373983 71631200-2 28.01.2026 2,438
reparatii microbuz scolar
DA39264613 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 71631200-2 11.11.2025 1,380
servicii de inspectie tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847305 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50100000-6 04.09.2026 744
servicii de reparare si de intretinere a vehiculelor si a echipamentelor si servicii conexe. inlocuire senzor temperatura gaz evacuare
DAN1848609 UNITATEA MILITARA 01420 HATEG CUI: 15091210 71631200-2 20.01.2023 504
itp
DAN1596732 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 29.12.2021 210
servicii de inspectie tehnica a autovehiculelor si utilajelor din parcul auto os hunedoara - ds hunedoara 2021 29hdffc214
DAN1494334 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 71631200-2 06.07.2021 101
verificare itp tm 99 znh
DAN1398716 UNITATEA MILITARA 01420 HATEG CUI: 15091210 71631200-2 07.01.2021 420
servicii itp
DAN1398714 UNITATEA MILITARA 01420 HATEG CUI: 15091210 71631200-2 07.01.2021 210
servicii itp
DAN1398713 UNITATEA MILITARA 01420 HATEG CUI: 15091210 71631200-2 07.01.2021 235
servicii itp
DAN1398695 UNITATEA MILITARA 01420 HATEG CUI: 15091210 71631200-2 07.01.2021 210
serviciu itp
DAN1398678 UNITATEA MILITARA 01420 HATEG CUI: 15091210 71631200-2 07.01.2021 101
verificare itp
DAN1384304 UNITATEA MILITARA 01420 HATEG CUI: 15091210 71631200-2 18.12.2020 210
servicii itp
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/2126405
  • /api/v1/suppliers/2126405/revenue
  • /api/v1/suppliers/2126405/scores
  • /api/v1/suppliers/2126405/benchmarks
  • /api/v1/red-flags/by-supplier/2126405
  • /api/v1/suppliers/2126405/years
  • /api/v1/suppliers/2126405/cpv
  • /api/v1/suppliers/2126405/clients
  • /api/v1/suppliers/2126405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API