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CUI: 27135409 SRL HUNEDOARA MUNICIPIUL HUNEDOARA

DECTRA ENGINEERING SRL

Registered: 05.07.2010 Registered office: ALEEA TOPITORULUI, 6, 331006

Total revenue

125,800 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

121,770 RON

64 purchases

Offline purchases

4,030 RON

5 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

17.5%

Main client: SPITALUL JUDETEAN DE URGENTA DEVA

National median: 30.2%

Ranked 33,656 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 22,000 —— 22,000 17.5% 0.0% 7 2024–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 12,340 —— 12,340 9.8% 0.3% 4 2019–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 8,320 —— 8,320 6.6% 0.0% 1 2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 7,280 —— 7,280 5.8% 0.1% 1 2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 5,510 —— 5,510 4.4% 0.1% 2 2020–2024
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 5,075 —— 5,075 4.0% 0.1% 2 2020–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,375 2,470 — 4,845 3.9% 0.0% 5 2019–2025
MUNICIPIUL HUNEDOARA CUI: 2127028 4,140 —— 4,140 3.3% 0.0% 4 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 4,000 —— 4,000 3.2% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 3,900 —— 3,900 3.1% 0.0% 1 2025
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 3,770 —— 3,770 3.0% 0.1% 3 2022–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 3,740 —— 3,740 3.0% 0.0% 3 2020–2024
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 3,640 —— 3,640 2.9% 0.1% 1 2024
GRADINITA PP1 HUNEDOARA CUI: 23134397 3,510 —— 3,510 2.8% 0.2% 1 2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 1,560 1,560 — 3,120 2.5% 0.0% 3 2022–2025
COLEGIUL NATIONAL DECEBAL CUI: 4374520 3,000 —— 3,000 2.4% 0.0% 3 2018–2024
MUNICIPIUL ORASTIE CUI: 4634515 2,860 —— 2,860 2.3% 0.0% 3 2023–2026
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 2,860 —— 2,860 2.3% 0.1% 1 2024
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 2,670 —— 2,670 2.1% 0.1% 4 2019–2026
GRADINITA CASUTA CU POVESTI CUI: 29040453 2,470 —— 2,470 2.0% 0.2% 1 2026
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 1,955 —— 1,955 1.6% 0.1% 2 2019
COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 1,820 —— 1,820 1.5% 0.1% 1 2023
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 1,820 —— 1,820 1.5% 0.0% 2 2025–2026
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 1,560 —— 1,560 1.2% 0.2% 1 2026
SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 1,560 —— 1,560 1.2% 0.1% 1 2024

1-25 of 35 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
DA41288525 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 80400000-8 30.09.2026 390
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA41277571 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 80400000-8 29.09.2026 7,280
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA41246538 GRADINITA PP1 HUNEDOARA CUI: 23134397 80400000-8 24.09.2026 3,510
Contract object: servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41212333 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 80400000-8 21.09.2026 1,560
Contract object: curs igiena
DA41187005 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 80400000-8 16.09.2026 4,680
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA40579998 MUNICIPIUL ORASTIE CUI: 4634515 80530000-8 10.06.2026 1,170
Contract object: cursuri igiena centrul rezidential pentru varstnici orastie
DA40326092 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 80400000-8 07.05.2026 1,690
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA40065730 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 80400000-8 24.03.2026 650
Contract object: curs igiena
DA39929711 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 80530000-8 04.03.2026 8,320
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA39850352 GRADINITA CASUTA CU POVESTI CUI: 29040453 80400000-8 20.02.2026 2,470
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2450523 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 85142300-9 12.05.2025 1,170
Contract object: servicii de igiena
DAN2450511 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 85142300-9 12.05.2025 910
Contract object: servicii de igiena
DAN2032815 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 85142300-9 27.10.2023 130
Contract object: taxa curs de igiena
DAN2017098 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 80530000-8 09.10.2023 390
Contract object: curs deigiena pentru personalul de intrtinere
DAN1761684 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 80511000-9 28.09.2022 1,430
Contract object: curs de igiena
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/27135409
  • /api/v1/suppliers/27135409/revenue
  • /api/v1/suppliers/27135409/scores
  • /api/v1/suppliers/27135409/benchmarks
  • /api/v1/red-flags/by-supplier/27135409
  • /api/v1/suppliers/27135409/years
  • /api/v1/suppliers/27135409/cpv
  • /api/v1/suppliers/27135409/clients
  • /api/v1/suppliers/27135409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API