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CUI: 21273364 SRL HUNEDOARA MUNICIPIUL DEVA

LIGHT DARK SRL

Registered: 05.03.2007 STR. MIHAI EMINESCU

Total revenue

14,321 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

10,280 RON

16 purchases

Offline purchases

4,041 RON

17 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

48.9%

Main client: LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA

National median: 30.2%

Ranked 8,796 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
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 6,920 80 — 7,000 48.9% 0.1% 6 2018–2023
TRIBUNALUL HUNEDOARA CUI: 4374440 — 3,413 — 3,413 23.8% 0.0% 6 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 2,166 —— 2,166 15.1% 0.0% 6 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 814 —— 814 5.7% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 230 — 230 1.6% 0.0% 5 2019–2023
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 180 —— 180 1.3% 0.0% 1 2026
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 110 —— 110 0.8% 0.0% 1 2026
ORASUL SIMERIA CUI: 4375135 90 —— 90 0.6% 0.0% 1 2022
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 — 90 — 90 0.6% 0.0% 2 2024–2025
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 — 85 — 85 0.6% 0.0% 1 2020
SALUBRIZARE DEVA SRL CUI: 52075219 — 83 — 83 0.6% 0.0% 1 2025
COMUNA BACIA CUI: 4374270 — 60 — 60 0.4% 0.0% 1 2022

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
DA41236735 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30192153-8 23.09.2026 170
stampile
DA39861288 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 30192155-2 19.02.2026 110
suporturi de stampile de birou
DA39824261 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 30192700-8 12.02.2026 180
stampila dreptunghiulara / stampila conform cu originalul
DA33591481 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 30192155-2 05.07.2023 330
stampila colop printer 40
DA32958881 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 72000000-5 04.04.2023 1,000
asistenta tehnica echipament it
DA32763121 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30192153-8 13.03.2023 1,288
pachet stampile cu text si datiere
DA32527534 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 72000000-5 07.02.2023 2,000
asistenta tehnica echipamente it
DA32349173 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30192153-8 12.01.2023 508
pachet stampile
DA32240375 ORASUL SIMERIA CUI: 4375135 30192153-8 20.12.2022 90
stampila colop printer r30
DA24244497 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 30192153-8 30.10.2019 60
stampila l30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809332 TRIBUNALUL HUNEDOARA CUI: 4374440 30192153-8 15.07.2026 160
stampile
DAN2780774 TRIBUNALUL HUNEDOARA CUI: 4374440 30192153-8 16.06.2026 510
stampile cu text
DAN2717418 TRIBUNALUL HUNEDOARA CUI: 4374440 30192153-8 31.03.2026 173
stampile cu text
DAN2701460 TRIBUNALUL HUNEDOARA CUI: 4374440 30192153-8 11.03.2026 560
stampile cu text
DAN2666810 TRIBUNALUL HUNEDOARA CUI: 4374440 30192153-8 26.01.2026 600
stampile cu text
DAN2589792 SALUBRIZARE DEVA SRL CUI: 52075219 22458000-5 29.10.2025 83
achizitie stampila societate
DAN2445523 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 30190000-7 06.05.2025 35
amprenta stampila
DAN2301803 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 30190000-7 29.10.2024 55
amprente pentru stampile
DAN2276642 TRIBUNALUL HUNEDOARA CUI: 4374440 30192153-8 30.09.2024 1,410
stampile si amprente de stampile
DAN2047972 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192153-8 17.11.2023 25
amprenta stampila -rev izia vagoane simeria
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/21273364
  • /api/v1/suppliers/21273364/revenue
  • /api/v1/suppliers/21273364/scores
  • /api/v1/suppliers/21273364/benchmarks
  • /api/v1/red-flags/by-supplier/21273364
  • /api/v1/suppliers/21273364/years
  • /api/v1/suppliers/21273364/cpv
  • /api/v1/suppliers/21273364/clients
  • /api/v1/suppliers/21273364/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API