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CUI: 33298524 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

STP PARTS AND SERVICE SRL

Registered: 20.06.2014 ZARANDULUI, 57E, 330182

Total revenue

1.61 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

1,514 purchases

Offline purchases

35,753 RON

20 purchases

Tenders

77,880 RON

2 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

42.8%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 11,768 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 28; the other 16 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 687,952 —— 687,952 42.8% 1.9% 1,235 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 328,717 — 77,880 406,597 25.3% 0.1% 115 2022–2026
COMUNA VETEL CUI: 4374105 75,034 —— 75,034 4.7% 0.2% 14 2018–2023
COMUNA CRISCIOR CUI: 4468331 73,855 —— 73,855 4.6% 0.1% 23 2018–2023
COMUNA CERBAL CUI: 4779605 66,840 —— 66,840 4.2% 0.5% 18 2018–2025
COMUNA SOIMUS CUI: 4468358 48,599 —— 48,599 3.0% 0.1% 15 2018–2024
COMUNA BACIA CUI: 4374270 30,084 —— 30,084 1.9% 0.1% 8 2018–2023
COMUNA HARAU CUI: 4374040 29,579 —— 29,579 1.8% 0.1% 10 2020–2022
COMUNA PUI CUI: 4374059 18,471 4,786 — 23,257 1.5% 0.0% 12 2019–2024
COMUNA CERTEJU DE SUS CUI: 4374083 12,020 10,882 — 22,902 1.4% 0.2% 16 2019–2024
COMUNA BAITA CUI: 4374024 22,884 —— 22,884 1.4% 0.1% 12 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 18,065 — 18,065 1.1% 0.0% 6 2024–2025
COMUNA SANTAMARIA-ORLEA CUI: 5453800 14,476 —— 14,476 0.9% 0.0% 6 2020–2024
COMUNA SARMIZEGETUSA CUI: 4633293 11,815 —— 11,815 0.7% 0.0% 1 2025
COMUNA BALSA CUI: 5453827 11,598 —— 11,598 0.7% 0.1% 1 2018
COMUNA BOSOROD CUI: 4521338 7,683 —— 7,683 0.5% 0.0% 2 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 7,249 —— 7,249 0.5% 0.0% 3 2023
COMUNA BRETEA ROMANA CUI: 4521443 5,980 —— 5,980 0.4% 0.0% 4 2018–2021
COMUNA LUNCA CERNII DE JOS CUI: 4779591 5,820 —— 5,820 0.4% 0.0% 1 2021
ORASUL SALCEA CUI: 4244180 5,157 —— 5,157 0.3% 0.0% 1 2018
MUNICIPIUL DEVA CUI: 4374393 4,455 —— 4,455 0.3% 0.0% 1 2018
ORAS BAIA DE ARIES CUI: 4561898 3,950 —— 3,950 0.3% 0.0% 1 2018
COMUNA VATA DE JOS CUI: 4521389 3,451 —— 3,451 0.2% 0.0% 1 2022
COMUNA BUCURESCI CUI: 4521290 2,995 —— 2,995 0.2% 0.0% 2 2018
COMUNA TEREMIA MARE CUI: 4527403 1,981 —— 1,981 0.1% 0.0% 2 2018

1-25 of 42 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
DA39951511 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50118100-6 09.03.2026 2,161
sga hd_servicii de revizie tehnica periodica la buldoexcavatorul jcb 3cx hd20185
DA39403645 SALUBRIZARE DEVA SRL CUI: 52075219 34224200-5 28.11.2025 652
achizitie filtru si pompa
DA39040410 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34330000-9 09.10.2025 140
sga hd_furnizare sticla stop spate
DA39040517 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 24951300-8 09.10.2025 3,050
sga hd_furnizare aditiv adblue e5/e6 10l
DA38931092 SALUBRIZARE DEVA SRL CUI: 52075219 34330000-9 23.09.2025 70
achizitie capat de bara
DA38840433 SALUBRIZARE DEVA SRL CUI: 52075219 39831500-1 10.09.2025 175
achizitie pasta de spalat pe maini
DA38773688 SALUBRIZARE DEVA SRL CUI: 52075219 44165100-5 01.09.2025 390
achizitie furtun
DA38738459 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 43640000-1 26.08.2025 1,120
sga hd_furnizare releu pentru tractor same explorer 3
DA37980004 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50118100-6 30.04.2025 4,602
sga hd_servicii de revizie tehnica periodica la buldoexcavatorul hidromek deva hd 20200
DA38000351 UNITATEA MILITARA 0681 CUI: 4229660 16810000-6 29.04.2025 310
carburator makita4629

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2576731 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 14.10.2025 1,970
furnizare piese si consumabile pentru utilaje terasiere (buldo, tid), os brad - ds hunedoara 2025, 48hdc144_25, 2 buc.
DAN2503342 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 10.07.2025 5,742
furnizare piese si consumabile pentru utilaje terasiere (buldo, tid), os brad - ds hunedoara 2025, 48hdc144_25, 10 buc.
DAN2503340 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 10.07.2025 261
furnizare piese si consumabile pentru utilaje terasiere (buldo, tid), os brad - ds hunedoara 2025, 48hdc144_25, 1 buc.
DAN2487536 COMUNA BRANISCA CUI: 4374075 34300000-0 26.06.2025 1,035
filtre auto
DAN2477592 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 12.06.2025 2,850
furnizare piese si consumabile pentru utilaje terasiere (buldo, tid), os brad - ds hunedoara 2025, 48hdc144_25, 1 buc.
DAN2438617 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34300000-0 24.04.2025 985
baterie filtru combustibil
DAN2361390 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 15.01.2025 6,774
furnizare piese si consumabile pentru utilaje terasiere os dobra ds hunedoara 2024 32hdc144_24 18buc
DAN2361381 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 15.01.2025 468
furnizare piese si consumabile pentru autovehicule de transport lemn si alte materiale os dobra ds hunedoara 2024 31hdc143_24 1buc
DAN2298504 COMUNA CERTEJU DE SUS CUI: 4374083 34913000-0 24.10.2024 67
piesa schimb
DAN2298495 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 24.10.2024 252
antigel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA001266 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 09211000-1 20.08.2024 35,153
furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor hunedoara
SCNA1081213 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 43640000-1 29.12.2022 42,727
furnizare piese pentru utilaje terasiere pentru sistemul de gospodarire a apelor hunedoara
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/33298524
  • /api/v1/suppliers/33298524/revenue
  • /api/v1/suppliers/33298524/scores
  • /api/v1/suppliers/33298524/benchmarks
  • /api/v1/red-flags/by-supplier/33298524
  • /api/v1/suppliers/33298524/years
  • /api/v1/suppliers/33298524/cpv
  • /api/v1/suppliers/33298524/clients
  • /api/v1/suppliers/33298524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API