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CUI: 37147451 SRL HUNEDOARA MUNICIPIUL DEVA

SBT ELECTROCM SRL

Registered: 03.03.2017 DOROBANTILOR, 6 https://www.ro-electrice.ro

Total revenue

1.57 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

364 purchases

Offline purchases

55,871 RON

37 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

23.2%

Main client: COMUNA NICOLAE BALCESCU

National median: 30.2%

Ranked 27,870 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 18; the other 6 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 NICOLAE BALCESCU CUI: 4515840 363,600 —— 363,600 23.2% 0.5% 11 2021–2023
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 312,463 —— 312,463 19.9% 0.2% 76 2019–2026
COMUNA CERTEJU DE SUS CUI: 4374083 158,722 —— 158,722 10.1% 1.0% 53 2019–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 146,298 —— 146,298 9.3% 0.1% 5 2022–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 27,297 21,529 — 48,826 3.1% 0.0% 8 2023–2025
MUNICIPIUL ORASTIE CUI: 4634515 47,570 —— 47,570 3.0% 0.0% 5 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 43,253 —— 43,253 2.8% 0.2% 25 2019–2025
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 33,331 —— 33,331 2.1% 0.5% 38 2019–2026
COMUNA TEREGOVA CUI: 3227246 25,690 —— 25,690 1.6% 0.0% 4 2020–2022
COMUNA MANASTIUR CUI: 2510235 22,893 —— 22,893 1.5% 0.1% 2 2020
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 20,385 —— 20,385 1.3% 0.1% 23 2019–2026
COLEGIUL NATIONAL DECEBAL CUI: 4374520 18,157 —— 18,157 1.2% 0.2% 3 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 17,608 —— 17,608 1.1% 0.4% 2 2026
COMUNA SOIMUS CUI: 4468358 17,580 —— 17,580 1.1% 0.0% 7 2020–2022
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 12,613 4,523 — 17,136 1.1% 0.1% 7 2019–2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 15,969 —— 15,969 1.0% 0.0% 2 2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 2,014 12,867 — 14,881 1.0% 0.0% 18 2024–2026
COMUNA BAIA DE CRIS CUI: 4374008 13,916 —— 13,916 0.9% 0.0% 4 2021–2023
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 13,907 —— 13,907 0.9% 0.1% 1 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 11,420 —— 11,420 0.7% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 10,743 —— 10,743 0.7% 0.0% 1 2024
SPITALUL ORASENESC FAGET CUI: 4663456 10,326 —— 10,326 0.7% 0.0% 2 2023
COMUNA BOSOROD CUI: 4521338 9,999 —— 9,999 0.6% 0.0% 2 2022
COMUNA BREBU CUI: 3227629 9,545 —— 9,545 0.6% 0.0% 1 2018
SOIM CONS SRL CUI: 27251055 9,280 —— 9,280 0.6% 0.0% 2 2023

1-25 of 75 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
DA41286520 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 31681410-0 30.09.2026 3,863
materiale electrice
DA41281465 SPITALUL DE URGENTA PETROSANI CUI: 4374873 44423000-1 29.09.2026 3,963
materiale electrice
DA41269846 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31530000-0 28.09.2026 3,301
sga hd_2593_furnizare produse si componente electrice
DA41171992 SPITALUL DE URGENTA PETROSANI CUI: 4374873 44423000-1 15.09.2026 12,006
materiale electrice
DA41134364 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31681000-3 09.09.2026 855
corpuri de iluminat
DA40981512 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31680000-6 12.08.2026 466
materiale electrice
DA40981617 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31121110-4 12.08.2026 4,466
materiale electrice convector
DA40943040 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31220000-4 10.08.2026 658
sga hd_1992_furnizare transformator driver pentru plafoniera led
DA40941636 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31680000-6 05.08.2026 1,351
materiale electrice
DA40909357 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31681410-0 30.07.2026 645
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851659 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 11.09.2026 989
materiale electrice
DAN2811354 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 17.07.2026 937
materiale electrice
DAN2789003 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 25.06.2026 74
materiale electrice
DAN2788938 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 25.06.2026 349
materiale electrice
DAN2762363 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 31211100-9 22.05.2026 767
tablou electric si elemente de montaj
DAN2761392 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 21.05.2026 108
materiale electrice
DAN2761337 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 21.05.2026 305
materiale electrice
DAN2721515 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 02.04.2026 3,700
materiale electrice
DAN2708113 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 44321000-6 19.03.2026 1,314
cablu electric
DAN2671704 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 31681000-3 30.01.2026 524
materiale electrice
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/37147451
  • /api/v1/suppliers/37147451/revenue
  • /api/v1/suppliers/37147451/scores
  • /api/v1/suppliers/37147451/benchmarks
  • /api/v1/red-flags/by-supplier/37147451
  • /api/v1/suppliers/37147451/years
  • /api/v1/suppliers/37147451/cpv
  • /api/v1/suppliers/37147451/clients
  • /api/v1/suppliers/37147451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API