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CUI: 2665191 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 3 indicators

COMLIBRIS SRL

Registered: 19.03.1992 STR. T MAIORESCU PT 14, FN, 2700

Total revenue

8.13 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

5.21 Mn.

332 purchases

Offline purchases

408,889 RON

15 purchases

Tenders

2.51 Mn.

54 contracts

Won without competition

33.6%

25 of 75 lots

National rate: 34.3%

Ranked 6,096 of 11,028

Won at the estimated value

0.9%

3 of 66 lots

National rate: 1.2%

Ranked 1,753 of 6,155

Dependence on the main client

12.9%

Main client: APAREGIO GORJ SA

National median: 30.2%

Ranked 37,563 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 3
#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 44; the other 32 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
APAREGIO GORJ SA CUI: 20415711 1,045,240 —— 1,045,240 12.9% 0.1% 49 2018–2026
COMUNA URZICA CUI: 5102370 382,470 —— 382,470 4.7% 1.0% 5 2024–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 118,680 — 256,530 375,210 4.6% 0.1% 24 2018–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 257,704 — 82,495 340,199 4.2% 0.1% 21 2019–2024
COMUNA CEUASU DE CAMPIE CUI: 4323586 274,284 —— 274,284 3.4% 0.4% 3 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 93,539 — 149,779 243,318 3.0% 0.1% 27 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 242,189 —— 242,189 3.0% 0.0% 6 2018–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 —— 219,443 219,443 2.7% 22.3% 1 2021
MUNICIPIUL CRAIOVA CUI: 4417214 194,075 —— 194,075 2.4% 0.0% 2 2019–2021
ORASUL BUHUSI CUI: 4535953 —— 176,505 176,505 2.2% 0.1% 1 2018
ORASUL CEHU SILVANIEI CUI: 4291859 173,902 —— 173,902 2.1% 0.2% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 3,154 163,240 166,394 2.1% 0.1% 2 2019–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 —— 143,324 143,324 1.8% 0.2% 3 2020–2023
COMUNA COCORASTII COLT CUI: 16346516 —— 141,470 141,470 1.7% 0.5% 1 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 21,977 118,394 140,371 1.7% 0.0% 2 2022–2024
COMUNA BERIU CUI: 4521281 137,300 —— 137,300 1.7% 0.5% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30,548 74,590 29,864 135,002 1.7% 0.0% 28 2018–2023
COMUNA ORASTIOARA DE SUS CUI: 4468366 129,700 —— 129,700 1.6% 0.6% 1 2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 117,054 — 11,207 128,261 1.6% 0.0% 5 2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39,807 — 86,066 125,873 1.6% 0.0% 5 2019–2021
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 23,998 — 88,490 112,488 1.4% 0.0% 2 2020–2022
COMUNA TIGANESTI CUI: 5296579 102,720 —— 102,720 1.3% 0.2% 2 2025
COMUNA VLADIMIR CUI: 4813464 100,500 —— 100,500 1.2% 0.4% 1 2024
MUNICIPIUL TARGU MURES CUI: 4322823 97,777 —— 97,777 1.2% 0.0% 1 2020
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 60,946 — 36,470 97,416 1.2% 0.1% 6 2019–2024

1-25 of 133 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
DA41016679 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33793000-5 19.08.2026 5,375
pachet produse laborator
DA41008109 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33793000-5 18.08.2026 6,105
pachet consumabile laborator
DA41000799 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33793000-5 17.08.2026 4,375
pachet produse laborator
DA40868046 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33696500-0 22.07.2026 600
mrc cod ( chemical oxigen on demand) 20 mg/l o2
DA40513015 APAREGIO GORJ SA CUI: 20415711 33793000-5 29.05.2026 6,913
pachet produse laborator lap
DA40513225 APAREGIO GORJ SA CUI: 20415711 33793000-5 29.05.2026 2,000
ansamblu de evacuare cu varf fin
DA40513201 APAREGIO GORJ SA CUI: 20415711 38000000-5 29.05.2026 5,320
unitate de dozare pentru titroline easy
DA40201477 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 33793000-5 20.04.2026 1,200
balon rotoevaporator cu fiola
DA39706876 APAREGIO GORJ SA CUI: 20415711 33696500-0 26.01.2026 190,050
pachet laborator apa potabila si apa uzata
DA39703021 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33793000-5 23.01.2026 1,361
pachet cuve sticla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2541275 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 38311100-9 04.09.2025 8,970
balanta analitica de inalta precizie
DAN2356084 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237240-3 10.01.2025 10,500
set accesorii pentru camera basler model 108675
DAN2057776 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38000000-5 04.12.2023 13,392
ustensile de laborator (lot2)
DAN1996980 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38434560-9 12.09.2023 49,970
titrator coulometric
DAN1805518 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42923110-6 05.12.2022 6,177
balanta analitica 10mg-220g
DAN1648892 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39141500-7 22.03.2022 21,977
nisa chimica
DAN1475638 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39300000-5 02.06.2021 43,827
nisa de radiochimie - cr 33751
DAN1189533 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31161800-0 25.11.2019 93,485
piese schimb electrolizor nr.3 non azbest accagen
DAN1183919 MUNICIPIUL HUNEDOARA CUI: 2127028 35112100-3 12.11.2019 59,747
dotari scoala postliceala sanitara, strada nicolae balcescu, nr. 7, municipiul hunedoara- structura a colegiului national iancu de hunedoara, municipiul hunedoara- dotari cu echipament material didactic specific pentru salile de demonstratie/instruire practica
DAN1166490 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31515000-9 09.10.2019 3,154
31515000-9

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131615 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38000000-5 16.08.2024 616,453
echipamente si aparatura de laborator
CAN1116398 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 38000000-5 29.02.2024 415,377
simona
CAN1114037 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 38000000-5 21.10.2023 42,400
contract de furnizare produse - echipamente de laborator 3/2023
SCNA1092154 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38424000-3 14.09.2023 29,400
conductometru portabil
SCNA1091215 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 38000000-5 25.08.2023 243,521
contract de furnizare de produse echipamente de laborator
CAN1107950 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38515200-0 22.07.2023 857,556
echipamente de laborator pentru facultatea de farmacie- 8 loturi
CAN1103266 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38433000-9 15.07.2023 80,401
echipamente si aparate de laborator pentru departamentul de chimie, fizica si mediu din cadrul facultatii de stiinte si mediu
CAN1097191 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38300000-8 02.06.2023 1,171,449
echipamente de laborator-2
SCNA1085325 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38000000-5 21.04.2023 348,350
aparatura de laborator, in conformitate cu arhitectura stabilita in cadrul proiectului evaluarea calitatii apelor naturale de suprafata din arealul flag dobrogea nord in vederea sustenabilitatii activitatilor de pescuit, cod 156746
CAN1099930 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 22.03.2023 412,391
furnizare aparate de detectie si instrumente de masurare - proiect recent air mysmis 127324
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/2665191
  • /api/v1/suppliers/2665191/revenue
  • /api/v1/suppliers/2665191/scores
  • /api/v1/suppliers/2665191/benchmarks
  • /api/v1/red-flags/by-supplier/2665191
  • /api/v1/suppliers/2665191/years
  • /api/v1/suppliers/2665191/cpv
  • /api/v1/suppliers/2665191/clients
  • /api/v1/suppliers/2665191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API