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CUI: 29176413 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

COLOFON PRINT SRL

Registered: 03.10.2011 STR. DOROBANTILOR, PT 35, 330040

Total revenue

7.18 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

7.16 Mn.

1,738 purchases

Offline purchases

17,428 RON

26 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

30.7%

Main client: SPITALUL JUDETEAN DE URGENTA DEVA

National median: 30.2%

Ranked 20,456 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 4
#02 At the ceiling 1
#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 12 largest CPV groups, out of 23; the other 11 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
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 2,206,220 —— 2,206,220 30.7% 1.7% 736 2018–2026
MUNICIPIUL DEVA CUI: 4374393 1,680,956 —— 1,680,956 23.4% 0.2% 43 2018–2024
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 723,063 —— 723,063 10.1% 0.5% 48 2018–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 506,845 —— 506,845 7.1% 9.7% 79 2021–2025
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 300,386 —— 300,386 4.2% 1.3% 92 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 270,987 —— 270,987 3.8% 0.4% 52 2022–2025
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 269,222 —— 269,222 3.8% 1.3% 160 2018–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 184,849 —— 184,849 2.6% 0.3% 48 2023–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 168,540 —— 168,540 2.4% 2.4% 87 2021–2026
SPITALUL ORASANESC HATEG CUI: 4375011 152,296 —— 152,296 2.1% 0.3% 39 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 85,782 —— 85,782 1.2% 2.5% 5 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 81,684 —— 81,684 1.1% 0.2% 15 2024–2026
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 56,037 —— 56,037 0.8% 0.8% 51 2018–2026
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 53,870 —— 53,870 0.8% 1.7% 6 2022–2023
JUDETUL HUNEDOARA CUI: 4374474 47,090 —— 47,090 0.7% 0.0% 12 2019–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 46,690 —— 46,690 0.7% 0.2% 114 2021–2026
COMUNA LELESE CUI: 4633340 45,500 —— 45,500 0.6% 0.2% 1 2019
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 32,452 7,113 — 39,565 0.6% 0.6% 17 2018–2025
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 37,955 —— 37,955 0.5% 0.2% 33 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 34,131 —— 34,131 0.5% 0.1% 14 2018–2026
AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566 22,292 —— 22,292 0.3% 2.7% 12 2018–2021
COLEGIUL NATIONAL DECEBAL CUI: 4374520 17,235 —— 17,235 0.2% 0.2% 3 2025–2026
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 15,227 —— 15,227 0.2% 0.2% 13 2018–2026
ORASUL SIMERIA CUI: 4375135 15,143 —— 15,143 0.2% 0.0% 3 2024–2026
SPITALUL ORASENESC INEU CUI: 3519062 13,097 —— 13,097 0.2% 0.0% 4 2026

1-25 of 49 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
DA41292956 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 39294100-0 29.09.2026 1,652
banner+roll up
DA41291585 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 22820000-4 29.09.2026 21
legitimatii
DA41267612 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 22458000-5 25.09.2026 5,082
imprimate spital municipal orastie
DA41265529 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 79810000-5 25.09.2026 974
afis 60x80cm la ev. turneu national clasic la puterea a treia violoncellissimo 2026
DA41252660 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 79800000-2 24.09.2026 660
autocolante
DA41237900 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79810000-5 22.09.2026 88
afis a2
DA41236582 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79810000-5 22.09.2026 32
afis 100x70cm
DA41237035 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79810000-5 22.09.2026 248
afis a0( 86cm x120 cm)
DA41237272 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79810000-5 22.09.2026 352
afis a2
DA41237748 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79810000-5 22.09.2026 32
afis 100x70cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828935 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 11.08.2026 1,022
51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 57 buc.(sediu ds)
DAN2790519 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 26.06.2026 222
51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 8 buc.(sediu ds)
DAN2757421 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 15.05.2026 672
51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 30 buc.(sediu ds)
DAN2735364 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 21.04.2026 326
51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 19 buc.(sediu ds)
DAN2672065 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 31.01.2026 357
51hdc093_26 - furnizare produse de papetarie si birotica - ds hunedoara 2026, 26 buc(sediu ds)
DAN2635667 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 19.12.2025 551
furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25, 26 buc.
DAN2605640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 17.11.2025 820
furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25, 49 buc.
DAN2541100 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 04.09.2025 470
furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25, 26 buc.
DAN2517453 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 29.07.2025 1,141
furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25
DAN2476079 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 11.06.2025 1,002
furnizare produse de papetarie si birotica - ds hunedoara 2025, 58hdc093_25
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/29176413
  • /api/v1/suppliers/29176413/revenue
  • /api/v1/suppliers/29176413/scores
  • /api/v1/suppliers/29176413/benchmarks
  • /api/v1/red-flags/by-supplier/29176413
  • /api/v1/suppliers/29176413/years
  • /api/v1/suppliers/29176413/cpv
  • /api/v1/suppliers/29176413/clients
  • /api/v1/suppliers/29176413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API