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CUI: 23614786 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

TOTAL TOOLS SRL

Registered: 28.03.2008 STR. GEORGE COSBUC, 31 https://www.totaltools.ro

Total revenue

2.86 Mn.

152 client authorities · paid between 2018 and 2025

Direct purchases

1.88 Mn.

776 purchases

Offline purchases

188,222 RON

29 purchases

Tenders

792,192 RON

4 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

13.9%

Main client: COMUNA BRETEA ROMANA

National median: 30.2%

Ranked 36,778 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 2
#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 12 largest CPV groups, out of 54; the other 42 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
COMUNA BRETEA ROMANA CUI: 4521443 33,008 413 364,168 397,589 13.9% 0.4% 7 2018–2025
COMUNA BAIA DE CRIS CUI: 4374008 8,163 — 349,200 357,363 12.5% 0.6% 3 2019–2022
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 337,554 —— 337,554 11.8% 0.9% 242 2018–2025
COMUNA SOIMUS CUI: 4468358 86,844 41,500 — 128,344 4.5% 0.2% 3 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 125,805 714 — 126,519 4.4% 0.7% 31 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 119,934 — 119,934 4.2% 0.0% 3 2024
COMUNA ORTISOARA CUI: 5049919 117,490 —— 117,490 4.1% 0.3% 1 2019
COMUNA BACIA CUI: 4374270 93,791 —— 93,791 3.3% 0.2% 4 2020–2023
APA-CTTA SA CUI: 1755482 66,711 —— 66,711 2.3% 0.0% 4 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 60,884 60,884 2.1% 0.0% 1 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 54,368 —— 54,368 1.9% 0.7% 109 2018–2025
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 46,050 —— 46,050 1.6% 1.2% 4 2020
MUNICIPIUL DEVA CUI: 4374393 45,148 —— 45,148 1.6% 0.0% 11 2018–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 37,792 —— 37,792 1.3% 0.3% 11 2018–2024
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 35,898 —— 35,898 1.3% 0.3% 13 2018–2022
APA PROD SA CUI: 14071095 35,740 —— 35,740 1.3% 0.0% 3 2020
JUDETUL ILFOV CUI: 4192545 34,138 —— 34,138 1.2% 0.0% 12 2019–2025
COMUNA VATA DE JOS CUI: 4521389 33,448 —— 33,448 1.2% 0.0% 13 2021–2024
COMUNA STIUCA CUI: 4357961 32,960 —— 32,960 1.2% 0.1% 2 2018–2019
MUZEUL MARAMURESAN CUI: 3695034 29,412 —— 29,412 1.0% 0.3% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 27,493 —— 27,493 1.0% 0.1% 3 2018–2020
SALUBPREST HUNEDOARA SRL CUI: 34446726 5,171 — 17,940 23,111 0.8% 0.5% 4 2018–2022
SPITALUL DE URGENTA PETROSANI CUI: 4374873 21,752 —— 21,752 0.8% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 20,817 —— 20,817 0.7% 0.2% 6 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18,895 —— 18,895 0.7% 0.0% 3 2022

1-25 of 152 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
DA38184696 JUDETUL ILFOV CUI: 4192545 50800000-3 26.05.2025 620
reparatie aspirator model viper
DA37907396 COLEGIUL NATIONAL DECEBAL CUI: 4374520 50800000-3 15.04.2025 383
reparatii trimmer stihl 235
DA37907426 COLEGIUL NATIONAL DECEBAL CUI: 4374520 50800000-3 15.04.2025 488
reparatii trimmer stihl fs94c
DA37900412 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50531300-9 14.04.2025 160
reparatii compresor fini
DA37818013 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44530000-4 03.04.2025 135
fasete (colier plastic reutilizabil 7,6x400 mm) 50 buc
DA37818490 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44512910-4 03.04.2025 1,307
diferite seturi de burghie
DA37817866 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44531100-2 03.04.2025 84
diblu technox pt montaj universal
DA37817480 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44531300-4 03.04.2025 670
set surub autofiletante diferite tipuri
DA37817229 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 39224210-3 03.04.2025 995
set pentru vopsit
DA37817095 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 39224210-3 03.04.2025 483
pensula cu maner din lemn si fir sintetic 63 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2382147 COMUNA BRETEA ROMANA CUI: 4521443 09211600-7 14.02.2025 413
ulei hidraulic
DAN2374868 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39713430-6 31.01.2025 34,490
aspirator auto (umed - uscat)
DAN2347316 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43315000-4 24.12.2024 82,495
placa compactoare reversibila
DAN2347204 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42123400-1 24.12.2024 2,949
compresor 100 litri cu accesorii
DAN2266906 COMUNA SOIMUS CUI: 4468358 42900000-5 17.09.2024 41,500
achizitie diverse utilaje pentru compartimentul administrarea patrimoniului public si privat,administrativ gospodaresc, situatii de urgenta, salubritate: 1 buc motopompa, 1 buc tractor tuns iarba, 2 buc masina tuns iarba
DAN1961259 MUNICIPIUL ORADEA CUI: 4230487 42996100-5 12.07.2023 1,647
furnizarea unui pulverizator tractabil la imobilulu stadion municipal, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN1658572 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 50800000-3 04.04.2022 714
servicii de reparatii oi-resort administrativ ciocan rotopercutor si polizor unghiular
DAN1596452 UNITATEA MILITARA 0461 CUI: 4204224 42652000-1 29.12.2021 11,964
furnizare ciocan demolator, ciocan rotopercutor si banc de lucru
DAN1538550 APA SERV VALEA JIULUI SA CUI: 7392416 44511000-5 01.10.2021 88
scule de mana
DAN1462648 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44512000-2 06.05.2021 309
micrometru interval de masura - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012078 COMUNA BAIA DE CRIS CUI: 4374008 43310000-9 04.02.2019 349,200
achizitie utilaj multifunctional de catre comuna baia de cris
SCNA1010580 COMUNA BRETEA ROMANA CUI: 4521443 43262100-8 21.12.2018 364,168
furnizare de produse in cadrul proiectului: dotarea biroului agricol, deservirea domeniului public si privat al comunei bretea romana, judetul hunedoara cu un utilaj multifunctional de tip excavator
SCNA1005679 SALUBPREST HUNEDOARA SRL CUI: 34446726 16311100-9 04.10.2018 17,940
,,achizitionare a 1 (buc) tractor pentru tuns iarba
SCNA1001656 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31121100-1 23.07.2018 60,884
grup electrogen mobil tractabil 400/230v
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/23614786
  • /api/v1/suppliers/23614786/revenue
  • /api/v1/suppliers/23614786/scores
  • /api/v1/suppliers/23614786/benchmarks
  • /api/v1/red-flags/by-supplier/23614786
  • /api/v1/suppliers/23614786/years
  • /api/v1/suppliers/23614786/cpv
  • /api/v1/suppliers/23614786/clients
  • /api/v1/suppliers/23614786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API