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CUI: 34132146 PFA HUNEDOARA MUNICIPIUL DEVA

MARTIN HORIA DORIN PERSOANA FIZICA AUTORIZATA

Registered: 20.02.2015 SILVIU DRAGOMIR, 12, 330138

Total revenue

101,655 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

74,075 RON

28 purchases

Offline purchases

27,580 RON

7 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

37.2%

Main client: APA SERV VALEA JIULUI SA

National median: 30.2%

Ranked 15,276 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 2 largest CPV groups, out of 2; the other 0 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
APA SERV VALEA JIULUI SA CUI: 7392416 14,575 23,280 — 37,855 37.2% 0.0% 6 2019–2025
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 11,000 3,500 — 14,500 14.3% 0.1% 5 2020–2026
COMUNA RAU DE MORI CUI: 4633285 8,500 —— 8,500 8.4% 0.0% 3 2019–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 8,000 —— 8,000 7.9% 0.0% 2 2018–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 6,300 —— 6,300 6.2% 0.0% 2 2020–2024
COMUNA VETEL CUI: 4374105 5,500 —— 5,500 5.4% 0.0% 1 2019
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 4,400 —— 4,400 4.3% 0.1% 4 2020–2026
TEATRUL DE ARTA DEVA CUI: 4374610 3,900 —— 3,900 3.8% 0.1% 4 2020–2026
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 3,500 —— 3,500 3.4% 0.1% 1 2022
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 3,000 —— 3,000 3.0% 0.2% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 2,200 —— 2,200 2.2% 0.1% 2 2020–2023
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 1,200 —— 1,200 1.2% 0.0% 1 2023
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 1,000 —— 1,000 1.0% 0.0% 1 2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,000 —— 1,000 1.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 — 800 — 800 0.8% 0.0% 1 2024

1-15 of 15 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
DA41133331 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 71317000-3 08.09.2026 1,000
servicii evaluare risc la securitate fizica
DA40806028 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 71317000-3 14.07.2026 3,500
servicii de evaluare risc la securitate fizica
DA40793277 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71317000-3 09.07.2026 1,000
servicii evaluare risc la securitate fizica
DA40661126 TEATRUL DE ARTA DEVA CUI: 4374610 71317000-3 18.06.2026 1,000
servicii evaluare risc la securitate fizica
DA39713630 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 71317000-3 26.01.2026 1,000
servicii evaluare risc la securitate fizica
DA38985526 APA SERV VALEA JIULUI SA CUI: 7392416 71317000-3 02.10.2025 14,575
servicii evaluare risc la securitate fizica
DA37675730 COMUNA RAU DE MORI CUI: 4633285 71317000-3 17.03.2025 2,000
achizitionare servicii evaluare risc securitate fizica
DA35127157 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 71317000-3 27.02.2024 3,800
servicii evaluare risc la securitate fizica
DA34153235 TEATRUL DE ARTA DEVA CUI: 4374610 71317000-3 04.10.2023 700
evaluare de risc la securitate fizica la agentia teatrului de arta deva
DA33595496 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 71317000-3 06.07.2023 3,500
analiza de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2410208 APA SERV VALEA JIULUI SA CUI: 7392416 71317000-3 21.03.2025 300
intocmire raport de reevaluare si propuneri de tratare a riscului la securitatea fizica
DAN2350003 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 71317000-3 30.12.2024 800
evaluare riscuri securitate fizica spcp
DAN2088768 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 71317000-3 11.01.2024 3,500
servicii evaluare risc la securitate fizica
DAN1778858 APA SERV VALEA JIULUI SA CUI: 7392416 71317000-3 20.10.2022 11,130
serviciu de evaluare de risc la securitate fizica
DAN1650462 APA SERV VALEA JIULUI SA CUI: 7392416 71317000-3 23.03.2022 300
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1277001 APA SERV VALEA JIULUI SA CUI: 7392416 71317000-3 12.05.2020 210
evaluare de risc la securitate fizica
DAN1172941 APA SERV VALEA JIULUI SA CUI: 7392416 71317000-3 21.10.2019 11,340
raport de reevaluare si propuneri de tratare a riscului la securitate fizica - 54 obiective
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/34132146
  • /api/v1/suppliers/34132146/revenue
  • /api/v1/suppliers/34132146/scores
  • /api/v1/suppliers/34132146/benchmarks
  • /api/v1/red-flags/by-supplier/34132146
  • /api/v1/suppliers/34132146/years
  • /api/v1/suppliers/34132146/cpv
  • /api/v1/suppliers/34132146/clients
  • /api/v1/suppliers/34132146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API