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CUI: 29106370 II HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

POPA IOAN PROIECT INTREPRINDERE INDIVIDUALA

Registered: 15.09.2011 Registered office: LIBERTATII, 330152

Total revenue

431,188 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

396,188 RON

42 purchases

Offline purchases

35,000 RON

1 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

32.8%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 18,626 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 3 largest CPV groups, out of 3; 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 141,400 —— 141,400 32.8% 0.1% 2 2022–2025
MUNICIPIUL BRAD CUI: 4374962 50,070 —— 50,070 11.6% 0.0% 3 2018
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 39,992 —— 39,992 9.3% 0.2% 1 2021
COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 — 35,000 — 35,000 8.1% 1.8% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 15,552 —— 15,552 3.6% 0.1% 1 2022
MUNICIPIUL DEVA CUI: 4374393 14,442 —— 14,442 3.4% 0.0% 1 2021
COMUNA ORASTIOARA DE SUS CUI: 4468366 14,000 —— 14,000 3.3% 0.1% 2 2021–2026
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 13,606 —— 13,606 3.2% 0.2% 3 2018–2020
MUNICIPIUL VULCAN CUI: 4375267 12,800 —— 12,800 3.0% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 11,980 —— 11,980 2.8% 0.0% 3 2020–2022
COMUNA TOTESTI CUI: 4633307 10,240 —— 10,240 2.4% 0.0% 3 2021–2022
COMUNA BARU CUI: 4521427 9,600 —— 9,600 2.2% 0.0% 2 2021
COMUNA PESTISU MIC CUI: 4374148 9,200 —— 9,200 2.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 8,000 —— 8,000 1.9% 0.0% 1 2020
ORASUL PETRILA CUI: 4375097 7,000 —— 7,000 1.6% 0.0% 1 2023
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 6,952 —— 6,952 1.6% 0.1% 1 2021
ORASUL SIMERIA CUI: 4375135 6,090 —— 6,090 1.4% 0.0% 3 2021–2026
COMUNA TELIUCU INFERIOR CUI: 4727010 4,600 —— 4,600 1.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 4,515 —— 4,515 1.1% 0.0% 2 2026
COMUNA BACIA CUI: 4374270 3,798 —— 3,798 0.9% 0.0% 1 2018
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 2,960 —— 2,960 0.7% 0.0% 1 2026
MUNICIPIUL HUNEDOARA CUI: 2127028 2,420 —— 2,420 0.6% 0.0% 1 2020
SPITALUL ORASANESC HATEG CUI: 4375011 2,000 —— 2,000 0.5% 0.0% 1 2019
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 1,799 —— 1,799 0.4% 0.0% 1 2018
COMUNA SALASU DE SUS CUI: 5453819 1,288 —— 1,288 0.3% 0.0% 1 2021

1-25 of 29 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
DA40954974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 71319000-7 12.08.2026 2,055
Contract object: expertizare tehnica risc seismic - centrul pentru viata independenta orastie
DA40955046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 71319000-7 12.08.2026 2,460
Contract object: expertizare tehnica risc seismic - centrul pentru viata independenta pricaz 55
DA40425298 COMUNA ORASTIOARA DE SUS CUI: 4468366 71530000-2 19.05.2026 5,600
Contract object: intocmire expertiza tehnica
DA40379958 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 71319000-7 15.05.2026 2,960
Contract object: expertiza structura constructie
DA39898241 ORASUL SIMERIA CUI: 4375135 71319000-7 26.02.2026 2,800
Contract object: expertiza tehnica
DA38420921 MUNICIPIUL ORASTIE CUI: 4634515 71319000-7 27.06.2025 6,400
Contract object: servici
DA36886766 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 71319000-7 08.11.2024 675
Contract object: expertize pentru structuri de constructii
DA33689330 ORASUL PETRILA CUI: 4375097 71319000-7 20.07.2023 7,000
Contract object: expertize pentru structuri de constructii
DA33355081 ORASUL SIMERIA CUI: 4375135 71319000-7 31.05.2023 890
Contract object: expertize pentru structuri de constructii
DA31669080 COMUNA TELIUCU INFERIOR CUI: 4727010 71319000-7 20.10.2022 4,600
Contract object: servicii expertiza pentru structuri de constructii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854495 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 71319000-7 15.09.2026 35,000
Contract object: expertiza constr.camin nefamilisti
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/29106370
  • /api/v1/suppliers/29106370/revenue
  • /api/v1/suppliers/29106370/scores
  • /api/v1/suppliers/29106370/benchmarks
  • /api/v1/red-flags/by-supplier/29106370
  • /api/v1/suppliers/29106370/years
  • /api/v1/suppliers/29106370/cpv
  • /api/v1/suppliers/29106370/clients
  • /api/v1/suppliers/29106370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API