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CUI: 33807970 SRL HUNEDOARA MUNICIPIUL DEVA

ELECTRIC TIBRO SRL

Registered: 17.11.2014 DECEBAL, 330012

Total revenue

2.20 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

480 purchases

Offline purchases

17,985 RON

6 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

35.9%

Main client: COMUNA BUCES

National median: 30.2%

Ranked 16,227 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 49; the other 37 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
COMUNA BUCES CUI: 4374202 788,974 —— 788,974 35.9% 1.4% 231 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 654,770 —— 654,770 29.8% 0.4% 101 2018–2025
COMUNA VATA DE JOS CUI: 4521389 175,459 —— 175,459 8.0% 0.1% 10 2020–2023
COMUNA CRISCIOR CUI: 4468331 121,610 —— 121,610 5.5% 0.2% 10 2018–2026
COMUNA TOMESTI CUI: 4521303 100,751 —— 100,751 4.6% 0.4% 58 2019–2026
COMUNA BACIA CUI: 4374270 93,145 —— 93,145 4.2% 0.2% 9 2018–2020
MUNICIPIUL ORSOVA CUI: 4337603 82,178 —— 82,178 3.7% 0.1% 1 2024
MUNICIPIUL TURNU MAGURELE CUI: 4253731 48,449 —— 48,449 2.2% 0.0% 9 2019–2025
COMUNA LUNCOIU DE JOS CUI: 4468323 47,747 —— 47,747 2.2% 0.1% 36 2018–2022
COMUNA LUNCA CUI: 4568608 27,100 —— 27,100 1.2% 0.1% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 15,997 — 15,997 0.7% 0.0% 5 2020
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 14,487 —— 14,487 0.7% 0.2% 6 2021–2023
LICEUL TEORETIC CUI: 2512597 7,540 —— 7,540 0.3% 0.3% 2 2025
COMUNA PUI CUI: 4374059 5,377 1,988 — 7,365 0.3% 0.0% 3 2018–2019
COMUNA SOIMUS CUI: 4468358 6,372 —— 6,372 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 4,956 —— 4,956 0.2% 0.6% 1 2025
COMUNA RACOVITA CUI: 2541673 1,130 —— 1,130 0.1% 0.0% 1 2022
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 168 —— 168 0.0% 0.0% 1 2021

1-18 of 18 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
DA40606689 COMUNA BUCES CUI: 4374202 44423000-1 12.06.2026 8,455
pachet produse diverse
DA40612833 COMUNA TOMESTI CUI: 4521303 30192700-8 12.06.2026 1,829
pachet produse papetarie
DA40612871 COMUNA TOMESTI CUI: 4521303 39831240-0 12.06.2026 2,768
pachet produse curatenie
DA40613664 COMUNA CRISCIOR CUI: 4468331 39515100-6 12.06.2026 4,132
pachet perdele si rulouri pt geam
DA40486680 COMUNA BUCES CUI: 4374202 39831240-0 29.05.2026 949
pachet produse curatenie
DA40486706 COMUNA BUCES CUI: 4374202 43810000-4 29.05.2026 817
rindea 6500 bosch
DA40486736 COMUNA BUCES CUI: 4374202 34913000-0 29.05.2026 7,528
pachet piese schimb
DA40486769 COMUNA BUCES CUI: 4374202 30192700-8 29.05.2026 2,145
pachet produse papetarie
DA39588278 MUNICIPIUL VULCAN CUI: 4375267 31522000-1 22.12.2025 4,356
produse pentru iluminat festiv - craciunul vulcanenilor
DA39587929 COMUNA BUCES CUI: 4374202 30213300-8 22.12.2025 6,743
pc lenovo ,licenta windows 11 pro,servicii backup date

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1382812 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24455000-8 17.12.2020 4,206
alcool sanitar
DAN1346920 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 06.10.2020 2,111
masti faciale de protectie
DAN1346894 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 06.10.2020 1,760
masti unica folosinta
DAN1328887 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 25.08.2020 1,760
masca de unica folosinta
DAN1305942 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33140000-3 06.07.2020 6,160
masca de protectie
DAN1206122 COMUNA PUI CUI: 4374059 39831200-8 21.12.2019 1,988
materiale curatenie
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/33807970
  • /api/v1/suppliers/33807970/revenue
  • /api/v1/suppliers/33807970/scores
  • /api/v1/suppliers/33807970/benchmarks
  • /api/v1/red-flags/by-supplier/33807970
  • /api/v1/suppliers/33807970/years
  • /api/v1/suppliers/33807970/cpv
  • /api/v1/suppliers/33807970/clients
  • /api/v1/suppliers/33807970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API