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CUI: 3190694 SRL HUNEDOARA MUNICIPIUL DEVA

RECEP PLUS SRL

Registered: 27.11.1992 Registered office: B-DUL DECEBAL Website: https://www.recep.ro

Total revenue

325,961 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

299,212 RON

284 purchases

Offline purchases

26,749 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

43.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA

National median: 30.2%

Ranked 11,584 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 12 largest CPV groups, out of 20; the other 8 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 140,612 —— 140,612 43.1% 0.6% 95 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,680 26,281 — 34,961 10.7% 0.0% 11 2020–2026
SCOALA GIMNAZIALA BAITA CUI: 29012925 27,965 —— 27,965 8.6% 2.1% 34 2019–2026
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 27,717 —— 27,717 8.5% 0.2% 37 2018–2023
JUDETUL HUNEDOARA CUI: 4374474 24,706 —— 24,706 7.6% 0.0% 26 2018–2022
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 19,297 —— 19,297 5.9% 0.9% 5 2020–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 10,884 —— 10,884 3.3% 0.1% 5 2020
COMUNA BUCES CUI: 4374202 8,867 —— 8,867 2.7% 0.0% 21 2020–2021
DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 8,792 —— 8,792 2.7% 2.9% 1 2020
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 5,516 —— 5,516 1.7% 0.1% 16 2021–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 3,917 —— 3,917 1.2% 0.0% 13 2018
COMUNA BAIA DE CRIS CUI: 4374008 3,280 —— 3,280 1.0% 0.0% 7 2018–2022
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 2,040 —— 2,040 0.6% 0.0% 4 2025–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 2,005 —— 2,005 0.6% 0.0% 6 2025–2026
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 1,867 —— 1,867 0.6% 0.2% 4 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 810 —— 810 0.3% 0.0% 1 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983 750 —— 750 0.2% 0.0% 1 2018
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 675 —— 675 0.2% 0.0% 1 2024
COMUNA BUCURESCI CUI: 4521290 — 342 — 342 0.1% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 300 —— 300 0.1% 0.0% 1 2018
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 252 —— 252 0.1% 0.0% 1 2022
UNITATEA MILITARA 02216 CUI: 15051428 150 —— 150 0.1% 0.0% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 126 — 126 0.0% 0.0% 1 2024
COLEGIUL NATIONAL DECEBAL CUI: 4374520 100 —— 100 0.0% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 30 —— 30 0.0% 0.0% 1 2022

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41207140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 17.09.2026 3,200
Contract object: toner hp laserjet p1102 (ce285a) compatibil.
DA41207360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 17.09.2026 562
Contract object: toner pentru imprimanta konica minolta bizhub 364e (tn 322) pentru compartiment financiar
DA41207678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 17.09.2026 562
Contract object: toner pentru imprimanta konica minolta bizhub 284e (tn 322) pentru serviciul resurse umane.
DA41002514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50300000-8 18.08.2026 660
Contract object: reparatie imprimanta hp laser jet p1102 secretariatul comisiei de evaluare persoane adulte
DA40974198 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 12.08.2026 168
Contract object: toner hp laserjet p2055d (ce505a) compatibil - srus
DA40968094 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 31680000-6 12.08.2026 240
Contract object: incarcator laptop
DA40926410 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 03.08.2026 168
Contract object: toner hp laserjet p2055d (ce505a) compatibil - ciapad uricani
DA40926342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 03.08.2026 84
Contract object: toner hp laserjet p2055d (ce505a) compatibil - cpru deva
DA40905974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50300000-8 30.07.2026 280
Contract object: servicii de reparatii imprimanta multifunctionala lexmark cx 317 dn comp. audit public intern
DA40909498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30125100-2 30.07.2026 1,701
Contract object: tonere pentru serviciul monitorizare, strategii, proiecte

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2735496 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 21.04.2026 4,880
Contract object: 73hdc380_26 - servicii revizie anuala si depanare case de marcat electronice - ds hunedoara 2026, 61 buc.
DAN2576236 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 14.10.2025 1,860
Contract object: servicii actualizare cote de tva case de marcat electronice - d.s. hunedoara 2025, 249hdc380_25, 62 buc.
DAN2452297 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50311400-2 13.05.2025 126
Contract object: servicii de intretinere,reparatii si asistenta tehnicapentru aparate de marcat fiscale
DAN2114622 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 14.02.2024 4,960
Contract object: servicii revizie anuala si depanare case de marcat electronice ds hunedoara 2024 69hdc380_24 62buc/12luni
DAN2019564 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 11.10.2023 3,720
Contract object: servicii de revizie anuala si depanare case de marcat electronice ds hunedoara 2023 17hdc380 62buc
DAN1612850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 13.01.2022 3,720
Contract object: servicii revizie anuala si depanare case de marcat ds hunedoara 2021 316hdcc149 62 buc
DAN1608916 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50312000-5 10.01.2022 540
Contract object: servicii de reparatii si de intretinere echipament informatic ds hunedoara 2021 117hdffc149 7 buc
DAN1603801 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50312000-5 04.01.2022 240
Contract object: servicii de reparatii si de intretinere echipament informatic ds hunedoara 2021 117hdffc149 2 buc
DAN1481858 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 15.06.2021 6,200
Contract object: servicii conectare case de marcat electronice la sistemul online anaf - ds hunedoara 2021
DAN1423883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 23.02.2021 161
Contract object: furnizare cartuse/tonere pentru imprimante, copiatoare, multifunctionale, faxuri ds hunedoara 2021
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/3190694
  • /api/v1/suppliers/3190694/revenue
  • /api/v1/suppliers/3190694/scores
  • /api/v1/suppliers/3190694/benchmarks
  • /api/v1/red-flags/by-supplier/3190694
  • /api/v1/suppliers/3190694/years
  • /api/v1/suppliers/3190694/cpv
  • /api/v1/suppliers/3190694/clients
  • /api/v1/suppliers/3190694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API