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CUI: 28570613 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

FOREST CLEANING SRL

Registered: 31.05.2011 Registered office: ARMATEI

Total revenue

175,081 RON

3 client authorities · paid between 2018 and 2022

Direct purchases

17,675 RON

13 purchases

Offline purchases

9,357 RON

3 purchases

Tenders

148,049 RON

24 contracts

Won without competition

89.6%

13 of 14 lots

National rate: 34.3%

Ranked 1,408 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 — 9,357 148,049 157,406 89.9% 0.6% 27 2018–2022
CASA CORPULUI DIDACTIC CUI: 4374709 12,150 —— 12,150 6.9% 5.2% 12 2018–2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 5,525 —— 5,525 3.2% 0.0% 1 2019

1-3 of 3 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
DA23739910 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 28.08.2019 3,240
Contract object: servicii curatenie spatii birou si sali de curs
DA23416817 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 03.07.2019 810
Contract object: servicii curatenie luna iulie 2019
DA23164652 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 29.05.2019 810
Contract object: servicii curatenie luna iunie an 2019
DA22934553 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 03.05.2019 810
Contract object: servicii curatenie luna mai an 2019
DA22808138 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90910000-9 16.04.2019 5,525
Contract object: servicii de curatenie sp hunedoara
DA22719966 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 02.04.2019 810
Contract object: achizitie servicii curatenie luna aprilie
DA21626138 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 02.11.2018 810
Contract object: servicii curatenie si igienizare spatii birouri si sali de curs
DA21345654 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 04.10.2018 810
Contract object: servicii curatenie si gienizare birouri
DA21047161 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 23.08.2018 810
Contract object: servicii curatenie si igienizare birouri si sali curs
DA20975442 CASA CORPULUI DIDACTIC CUI: 4374709 90910000-9 08.08.2018 810
Contract object: servicii curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1102416 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 09.05.2019 1,671
Contract object: servicii de curatenie si intretinere a spatiilor centrului medical judetean hunedoara de la sediu/din urmatoarea locatie distincta: lot 7-sediul cmj hunedoara,cabinet medical de unitate politie petrosani ,situat in petrosani ,str.n.balcescu,nr.5
DAN1102412 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 09.05.2019 1,803
Contract object: servicii de curatenie si intretinere a spatiilor centrului medical judetean hunedoara de la sediu/din urmatoarea locatie distincta:lot 6-sediul cmj hunedoara ,cabinet medical de unitate c.f.i.c orastie ,situat in loc.orastie,str.armatei ,nr.16
DAN1102409 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 09.05.2019 5,883
Contract object: servicii de curatenie si intretinere a spatiilor centrului medical judetean hunedoara de la sediu/din urmatoarea locatie distincta: lot 5-sediu c.m.j. hunedoara,situat in mun.deva ,str.m.eminescu,nr.130,jud.hunedoara

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1070328 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 30.01.2024 326,204
Contract object: servicii de curatenie spatii
SCNA1052232 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 30.12.2021 302,668
Contract object: servicii de curatenie spatii
SCNA1036572 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 04.01.2021 243,861
Contract object: servicii de curatenie spatii
SCNA1015254 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 21.04.2020 285,135
Contract object: servicii de curatenie
SCNA1001083 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 09.07.2018 59,443
Contract object: servicii de curatenie
SCNA1000136 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 14.06.2018 93,757
Contract object: servicii de curatenie
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/28570613
  • /api/v1/suppliers/28570613/revenue
  • /api/v1/suppliers/28570613/scores
  • /api/v1/suppliers/28570613/benchmarks
  • /api/v1/red-flags/by-supplier/28570613
  • /api/v1/suppliers/28570613/years
  • /api/v1/suppliers/28570613/cpv
  • /api/v1/suppliers/28570613/clients
  • /api/v1/suppliers/28570613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API