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CUI: 24241375 SRL HUNEDOARA MUNICIPIUL ORASTIE

SIMLIV PROCLEAN SRL

Registered: 24.07.2008 Registered office: STR. PETRU MAIOR, 34, 335700 Website: http://www.ddd-servicii.ro/

Total revenue

1.52 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

359 purchases

Offline purchases

9,540 RON

6 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

29.9%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 21,206 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ORASTIE CUI: 4634515 455,132 —— 455,132 29.9% 0.2% 32 2018–2026
ORASUL GEOAGIU CUI: 5742426 243,073 —— 243,073 16.0% 0.3% 19 2018–2025
COMUNA BERIU CUI: 4521281 186,800 —— 186,800 12.3% 0.6% 26 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 137,644 —— 137,644 9.1% 0.4% 117 2020–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 123,080 —— 123,080 8.1% 0.9% 27 2019–2026
COMUNA BALSA CUI: 5453827 91,000 —— 91,000 6.0% 0.4% 7 2021–2025
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 81,100 2,374 — 83,474 5.5% 0.4% 19 2018–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 70,345 2,216 — 72,561 4.8% 2.0% 39 2019–2026
COMUNA ROMOS CUI: 5453797 23,500 4,950 — 28,450 1.9% 0.1% 5 2023–2026
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 27,984 —— 27,984 1.8% 1.3% 20 2018–2025
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 21,656 —— 21,656 1.4% 0.6% 17 2020–2026
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 13,788 —— 13,788 0.9% 0.3% 11 2021–2026
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 9,548 —— 9,548 0.6% 0.4% 8 2022–2024
GRADINITA CASUTA CU POVESTI CUI: 29040453 7,950 —— 7,950 0.5% 0.7% 2 2018–2026
COMUNA CALNIC CUI: 4561936 5,000 —— 5,000 0.3% 0.0% 2 2018
SCOALA PRIMARA BALSA CUI: 29033898 4,988 —— 4,988 0.3% 1.4% 5 2022–2024
LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 3,108 —— 3,108 0.2% 0.2% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 2,200 —— 2,200 0.1% 0.0% 2 2020–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 1,500 —— 1,500 0.1% 0.1% 1 2024
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 1,339 —— 1,339 0.1% 0.0% 3 2025–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 404 —— 404 0.0% 0.0% 2 2021

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41065200 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 90921000-9 27.08.2026 12,645
Contract object: servicii de dezinsectie
DA40915684 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 90923000-3 31.07.2026 2,565
Contract object: achizitii de dezinsectie, dezinfectie si deratizare
DA40747032 GRADINITA CASUTA CU POVESTI CUI: 29040453 90923000-3 02.07.2026 5,950
Contract object: servicii dezinsectie,deratizare,dezinfectie
DA40718682 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 90921000-9 29.06.2026 5,785
Contract object: servicii de dezinsectie
DA40607805 COMUNA BERIU CUI: 4521281 90923000-3 12.06.2026 4,500
Contract object: servicii de deratizare
DA40607864 COMUNA BERIU CUI: 4521281 90921000-9 12.06.2026 4,500
Contract object: servicii de deratizare in xcadrul cladirilor spatiilor publice apartinatoare uat comuna beriu.
DA40607942 COMUNA BERIU CUI: 4521281 90921000-9 12.06.2026 4,500
Contract object: servicii de dezinfectie in xcadrul cladirilor spatiilor publice apartinatoare uat comuna beriu.
DA40582767 MUNICIPIUL ORASTIE CUI: 4634515 90921000-9 10.06.2026 7,604
Contract object: servicii de dezinsectie, dezinfectie si deratizare directia publica de asistenta sociala orastie
DA40568695 MUNICIPIUL ORASTIE CUI: 4634515 90923000-3 08.06.2026 24,793
Contract object: servicii de deratizare
DA40568963 MUNICIPIUL ORASTIE CUI: 4634515 90921000-9 08.06.2026 41,322
Contract object: servicii de dezinsectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2475406 COMUNA ROMOS CUI: 5453797 90921000-9 11.06.2025 4,950
Contract object: servicii de dezinfectie, dezinsectie si deratizare - comuna romos
DAN2120321 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 90921000-9 23.02.2024 2,374
Contract object: servicii de deratizare si dezinsectie 01.01.2024-30.04.2024
DAN1289712 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 90921000-9 04.06.2020 447
Contract object: servicii dezinfectie si dezinsectie covid19
DAN1275822 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 90921000-9 08.05.2020 649
Contract object: servicii dezinfectie si dezinsectie covid19
DAN1275793 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 90921000-9 08.05.2020 703
Contract object: servicii de dezinfectie si de dezinsectie
DAN1275792 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 90921000-9 08.05.2020 417
Contract object: servicii de dezinfectie si de dezinsectie
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/24241375
  • /api/v1/suppliers/24241375/revenue
  • /api/v1/suppliers/24241375/scores
  • /api/v1/suppliers/24241375/benchmarks
  • /api/v1/red-flags/by-supplier/24241375
  • /api/v1/suppliers/24241375/years
  • /api/v1/suppliers/24241375/cpv
  • /api/v1/suppliers/24241375/clients
  • /api/v1/suppliers/24241375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API