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CUI: 33253484 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

NETSZIN SRL

Registered: 06.06.2014 22 DECEMBRIE, 123A

Total revenue

7.42 Mn.

323 client authorities · paid between 2018 and 2026

Direct purchases

3.32 Mn.

1,085 purchases

Offline purchases

404,476 RON

98 purchases

Tenders

3.70 Mn.

3 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

24.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 26,790 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 1
#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 78; the other 66 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 1,800,000 1,800,000 24.3% 0.0% 1 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 4,699 — 1,720,000 1,724,699 23.3% 3.4% 2 2023
MUNICIPIUL DEVA CUI: 4374393 16,500 — 175,630 192,130 2.6% 0.0% 2 2019–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 184,122 1,834 — 185,956 2.5% 0.7% 52 2018–2026
UNITATEA MILITARA 01020 CUI: 4349187 121,348 1,160 — 122,508 1.7% 0.0% 32 2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 102,065 —— 102,065 1.4% 0.3% 35 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 81,500 — 81,500 1.1% 0.0% 1 2018
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 77,457 —— 77,457 1.0% 0.9% 6 2018–2020
UNITATE MILITARA 01376 CUI: 13737234 74,038 —— 74,038 1.0% 0.4% 42 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 61,952 —— 61,952 0.8% 0.0% 4 2018–2019
UNITATEA MILITARA 02033 IASI CUI: 14593609 61,156 —— 61,156 0.8% 0.0% 8 2018–2022
UNITATEA MILITARA 01369 CUI: 4779052 — 59,799 — 59,799 0.8% 0.2% 10 2019–2026
PENITENCIARUL GAESTI CUI: 24125133 — 58,032 — 58,032 0.8% 0.6% 10 2021–2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 53,658 —— 53,658 0.7% 0.2% 12 2018–2026
COMUNA BAITA CUI: 4374024 52,780 —— 52,780 0.7% 0.1% 1 2023
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 50,946 —— 50,946 0.7% 0.3% 2 2022
APAVITAL SA CUI: 1959768 50,214 —— 50,214 0.7% 0.0% 7 2020–2026
PENITENCIARUL ORADEA CUI: 23782682 47,011 —— 47,011 0.6% 0.3% 53 2018–2021
UNITATEA MILITARA 01837 CUI: 41412130 46,988 —— 46,988 0.6% 0.2% 17 2020–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 45,695 —— 45,695 0.6% 0.0% 1 2023
PENITENCIARUL TIMISOARA CUI: 4269126 39,703 2,400 — 42,103 0.6% 0.0% 10 2019–2023
UMNR01227 CUI: 4300655 36,358 —— 36,358 0.5% 0.3% 15 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 34,029 —— 34,029 0.5% 0.2% 14 2019–2026
UNITATEA MILITARA 01512 CUI: 4241117 2,315 31,531 — 33,846 0.5% 0.0% 8 2020–2021
ADMINISTRATIA STRAZILOR CUI: 4433872 32,966 —— 32,966 0.4% 0.0% 11 2019–2022

1-25 of 323 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
DA41253483 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 30192700-8 24.09.2026 1,280
mapa avanti
DA41172995 UNITATEA MILITARA 01020 CUI: 4349187 44165100-5 14.09.2026 530
achizitia de furtun
DA41157211 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 31210000-1 10.09.2026 2,300
pachet produse pentru instalatia electrica
DA41149834 UNITATEA MILITARA 01020 CUI: 4349187 42122000-0 10.09.2026 1,534
achiztia de motopompa apa murdara pe benzina
DA41146578 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44423000-1 09.09.2026 2,227
pachet diverse articole
DA41115276 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 35121500-3 09.09.2026 350
sarma sigiliu de 0.5mm
DA41129542 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 39141300-5 08.09.2026 15,049
dulapuri pentru pastrarea valorilor
DA41100502 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44511310-1 03.09.2026 3,045
furnizare si livrare sapaliga
DA41040828 UNITATEA MILITARA 01225 CUI: 4317932 39122100-4 24.08.2026 5,837
dulap haine caracal
DA41040602 UNITATEA MILITARA 01225 CUI: 4317932 44621200-1 24.08.2026 1,857
boiler electric caracal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859237 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31224000-2 21.09.2026 1,399
tarusi impamantare
DAN2848649 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34928220-6 08.09.2026 3,768
kit complet gard electric - 5 buc; izolator - 600 buc (adv1546138)
DAN2838685 UNITATEA MILITARA 02052 CUI: 4515190 16310000-1 25.08.2026 7,028
motocoasa pe benzina putere 2cp, motor 4 timpi, conform adv1538768
DAN2838248 UNITATEA MILITARA 02052 CUI: 4515190 18930000-7 24.08.2026 1,175
saci iuta 60x110 cm, conform adv1533112
DAN2834634 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44512000-2 18.08.2026 1,385
pistol de impact
DAN2820700 METROREX SA CUI: 13863739 44423220-9 30.07.2026 6,438
scari de aluminiu
DAN2810901 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 09211000-1 16.07.2026 868
ulei amestec
DAN2810896 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 16160000-4 16.07.2026 1,155
cap trimmer, fir nylon
DAN2810801 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512910-4 16.07.2026 790
burghie
DAN2758798 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 42662100-5 18.05.2026 2,152
achizitie aparate pentru lipire in puncte acumulatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1103620 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44212315-0 13.05.2024 1,800,000
elemente si accesorii schela de tip layher necesare suplimentarii stocului de echipamente utilizate in activitatile de mentenanta la cne cernavoda- cr 40489
CAN1100201 NUCLEARELECTRICA SERV SRL CUI: 45374854 44212310-5 26.03.2023 1,720,000
elemente de schela perimetrala tip layher
SCNA1023291 MUNICIPIUL DEVA CUI: 4374393 34144000-8 16.09.2019 175,630
furnizare autospecializata pentru ridicari si transport vehicule , in regim second hand
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/33253484
  • /api/v1/suppliers/33253484/revenue
  • /api/v1/suppliers/33253484/scores
  • /api/v1/suppliers/33253484/benchmarks
  • /api/v1/red-flags/by-supplier/33253484
  • /api/v1/suppliers/33253484/years
  • /api/v1/suppliers/33253484/cpv
  • /api/v1/suppliers/33253484/clients
  • /api/v1/suppliers/33253484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API