MULTI SISTEM SRL (CUI 3557333) — public contracts and clients

Total revenue

1.84 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

1,406 purchases

Offline purchases

29,141 RON

58 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

28.8%

Main client: SPITALUL JUDETEAN DE URGENTA DEVA

National median: 30.2%

Ranked 22,232 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 23; the other 11 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
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	529,403	—	—	529,403	28.8%	0.4%	296	2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	362,880	—	—	362,880	19.7%	2.4%	149	2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	298,606	—	—	298,606	16.2%	3.9%	204	2018–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	243,450	—	—	243,450	13.2%	1.3%	469	2018–2025
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806	179,488	105	—	179,593	9.8%	4.3%	104	2018–2024
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	74,882	26,773	—	101,655	5.5%	1.5%	145	2018–2026
TRIBUNALUL HUNEDOARA CUI: 4374440	73,382	924	—	74,306	4.0%	0.3%	52	2018–2025
PENITENCIARUL DEVA CUI: 4374660	23,144	—	—	23,144	1.3%	0.1%	1	2018
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	8,394	—	—	8,394	0.5%	0.0%	12	2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	5,799	1,196	—	6,995	0.4%	0.0%	4	2018–2019
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	2,681	—	—	2,681	0.2%	0.0%	13	2018–2020
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859	1,904	—	—	1,904	0.1%	0.1%	1	2019
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	1,496	143	—	1,639	0.1%	0.1%	4	2018–2021
JUDETUL HUNEDOARA CUI: 4374474	1,246	—	—	1,246	0.1%	0.0%	1	2018
COMUNA SIBOT CUI: 4562354	796	—	—	796	0.0%	0.0%	1	2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	540	—	—	540	0.0%	0.0%	2	2019
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	502	—	—	502	0.0%	0.0%	1	2019
PENITENCIARUL BAIA MARE CUI: 4006707	408	—	—	408	0.0%	0.0%	1	2020
MUNICIPIUL CAMPINA CUI: 2843272	382	—	—	382	0.0%	0.0%	1	2018
PENITENCIARUL TARGU MURES CUI: 4323144	286	—	—	286	0.0%	0.0%	1	2019
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	270	—	—	270	0.0%	0.0%	1	2019
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	74	—	—	74	0.0%	0.0%	1	2019

1-22 of 22 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
DA41281177	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	50320000-4	28.09.2026	392
Contract object: reparatie unitate centrala calculator pc
DA41229035	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	30125100-2	21.09.2026	398
Contract object: toner brother original tn3600 pentru mfc-l5710
DA41175154	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	50320000-4	14.09.2026	392
Contract object: reparatie unitate centrala calculator pc
DA41155462	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	30125100-2	10.09.2026	754
Contract object: cartus drum unit original konica minolta dr217k black c257i
DA41115632	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	50320000-4	04.09.2026	721
Contract object: reparatie unitate centrala calculator pc
DA41051004	COMUNA SIBOT CUI: 4562354	30125100-2	27.08.2026	796
Contract object: toner brother original tn3600 pentru mfc-l5710
DA41034981	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	50323000-5	24.08.2026	390
Contract object: reparatie multifunctional canon mf429x , reparatie multifunctional canon mf 237w
DA40972022	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	30237200-1	11.08.2026	465
Contract object: stick 128gb / stick 256gb
DA40928463	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	30237200-1	03.08.2026	172
Contract object: sursa atx interna 550
DA40912155	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	30237200-1	30.07.2026	350
Contract object: ssd 512 gb

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2257947	TRIBUNALUL HUNEDOARA CUI: 4374440	31440000-2	04.09.2024	924
Contract object: acumulatori
DAN1589733	INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	30125100-2	22.12.2021	143
Contract object: toner hp 13x
DAN1488051	SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806	30237410-6	28.06.2021	105
Contract object: periferice
DAN1406109	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	30125100-2	19.01.2021	151
Contract object: toner
DAN1406095	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	50320000-4	19.01.2021	280
Contract object: reparatie calculator
DAN1406091	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	30125100-2	19.01.2021	2,059
Contract object: cartuse toner
DAN1406085	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	30125110-5	19.01.2021	345
Contract object: tonere
DAN1406058	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	30125100-2	19.01.2021	777
Contract object: tonere
DAN1406054	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	50320000-4	19.01.2021	830
Contract object: reparatie calculator
DAN1406014	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	50320000-4	19.01.2021	460
Contract object: servicii intretinere calculatoare

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/3557333
/api/v1/suppliers/3557333/revenue
/api/v1/suppliers/3557333/scores
/api/v1/suppliers/3557333/benchmarks
/api/v1/red-flags/by-supplier/3557333
/api/v1/suppliers/3557333/years
/api/v1/suppliers/3557333/cpv
/api/v1/suppliers/3557333/clients
/api/v1/suppliers/3557333/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API