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CUI: 28141387 SRL HUNEDOARA MUNICIPIUL DEVA

DAV AUTOMAR SRL

Registered: 07.03.2011 CRIZANTEMELOR

Total revenue

45,585 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

42,430 RON

109 purchases

Offline purchases

3,155 RON

11 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

25.5%

Main client: SCOALA GIMNAZIALA DOBRA

National median: 30.2%

Ranked 25,541 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA DOBRA CUI: 29059677 11,605 —— 11,605 25.5% 0.5% 22 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 8,100 —— 8,100 17.8% 0.0% 16 2018–2026
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 4,080 160 — 4,240 9.3% 0.1% 6 2021–2025
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 3,690 285 — 3,975 8.7% 0.1% 14 2019–2025
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 2,545 —— 2,545 5.6% 0.0% 7 2019–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 2,380 —— 2,380 5.2% 0.0% 6 2018–2025
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 1,730 —— 1,730 3.8% 0.0% 6 2018–2022
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 1,300 —— 1,300 2.9% 0.0% 4 2019–2025
SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 300 780 — 1,080 2.4% 0.1% 3 2018–2020
COMUNA SANTAMARIA-ORLEA CUI: 5453800 1,060 —— 1,060 2.3% 0.0% 4 2020–2022
SCOALA GIMNAZIALA VETEL CUI: 28996644 855 —— 855 1.9% 0.1% 3 2018
MUNICIPIUL ORASTIE CUI: 4634515 850 —— 850 1.9% 0.0% 4 2023–2025
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 810 —— 810 1.8% 0.0% 2 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 690 — 690 1.5% 0.0% 2 2022–2024
COMUNA DOBRA CUI: 4374113 625 —— 625 1.4% 0.0% 2 2018–2020
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 285 325 — 610 1.3% 0.0% 2 2020–2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 455 —— 455 1.0% 0.0% 1 2026
COMUNA BAITA CUI: 4374024 435 —— 435 1.0% 0.0% 1 2023
COMUNA CERTEJU DE SUS CUI: 4374083 — 415 — 415 0.9% 0.0% 2 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 405 — 405 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 345 —— 345 0.8% 0.0% 1 2020
SCOALA PRIMARA BALSA CUI: 29033898 345 —— 345 0.8% 0.1% 1 2020
COMUNA BLAJENI CUI: 4374130 325 —— 325 0.7% 0.0% 2 2019
TEATRUL DE ARTA DEVA CUI: 4374610 310 —— 310 0.7% 0.0% 7 2025–2026
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 — 95 — 95 0.2% 0.0% 1 2025

1-25 of 25 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
DA40437257 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 98300000-6 22.05.2026 415
sga hunedoara-verificare tahograf ms96dam
DA40346065 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 50411400-3 08.05.2026 455
servicii de verificare tahograf digital 1381
DA40211856 TEATRUL DE ARTA DEVA CUI: 4374610 50411400-3 21.04.2026 45
descarcare date stocate in tahograful digital
DA40211778 TEATRUL DE ARTA DEVA CUI: 4374610 50411400-3 21.04.2026 75
descarcare date stocate pe cardul conducatorului auto
DA40127995 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 50411400-3 02.04.2026 270
set role tahograf
DA39888526 SCOALA GIMNAZIALA DOBRA CUI: 29059677 50411400-3 24.02.2026 1,290
descarcare date tahograf si date card sofer
DA39718303 TEATRUL DE ARTA DEVA CUI: 4374610 50411400-3 27.01.2026 50
descarcare date stocate pe cardul conducatorului auto
DA39718237 TEATRUL DE ARTA DEVA CUI: 4374610 50411400-3 27.01.2026 45
descarcare date stocate in tahograful digital
DA39542587 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 50411400-3 15.12.2025 500
achizitie reparatie instalatie tahograf
DA39492837 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 98300000-6 12.12.2025 1,245
sga hd_servicii de verificare tahograf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671659 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 98390000-3 30.01.2026 95
desarcare card auto
DAN2621215 COMUNA CERTEJU DE SUS CUI: 4374083 50800000-3 08.12.2025 385
verificare tahograf
DAN2621209 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 08.12.2025 30
baterie tahograf
DAN2583769 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 50411400-3 21.10.2025 160
achizitie diagnosticare tahograf
DAN2361423 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 15.01.2025 405
servicii de verificare tahograf hd12bge os dobra ds hunedoara 2024 329hdc350_24 1buc
DAN2151447 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411400-3 04.04.2024 365
servicii de verificare tahograf tip continental 1381 necesare mentinerii in exploatare a autoutilitarei iveco daily cu nr de inmatriculare sb 24 tgn
DAN1656358 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411400-3 31.03.2022 325
servicii verificare tahofraf
DAN1472396 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 38900000-4 25.05.2021 325
verificare tahograf
DAN1333520 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 98390000-3 07.09.2020 415
verificare tahograf
DAN1331620 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 98390000-3 01.09.2020 365
verificare tahograf,descarcare tahograf
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/28141387
  • /api/v1/suppliers/28141387/revenue
  • /api/v1/suppliers/28141387/scores
  • /api/v1/suppliers/28141387/benchmarks
  • /api/v1/red-flags/by-supplier/28141387
  • /api/v1/suppliers/28141387/years
  • /api/v1/suppliers/28141387/cpv
  • /api/v1/suppliers/28141387/clients
  • /api/v1/suppliers/28141387/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API