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CUI: 37298640 SRL HUNEDOARA MUNICIPIUL DEVA

VESTDAVA RETAIL AND SERVICES SRL

Registered: 29.03.2017 PANSELUTELOR, 330160

Total revenue

53,982 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

53,046 RON

12 purchases

Offline purchases

936 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

26.1%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 24,891 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 7 largest CPV groups, out of 7; 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
MUNICIPIUL DEVA CUI: 4374393 14,083 —— 14,083 26.1% 0.0% 1 2025
COMUNA BALSA CUI: 5453827 10,203 —— 10,203 18.9% 0.0% 3 2020–2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 8,250 —— 8,250 15.3% 0.0% 2 2025
COMUNA SANTAMARIA-ORLEA CUI: 5453800 4,560 —— 4,560 8.5% 0.0% 1 2021
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 4,494 —— 4,494 8.3% 0.1% 1 2021
COMUNA CERTEJU DE SUS CUI: 4374083 4,185 —— 4,185 7.8% 0.0% 1 2022
ORASUL SIMERIA CUI: 4375135 4,000 —— 4,000 7.4% 0.0% 1 2026
COMUNA ZAM CUI: 4468374 2,821 —— 2,821 5.2% 0.0% 1 2022
COMUNA BRANISCA CUI: 4374075 — 613 — 613 1.1% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 450 —— 450 0.8% 0.0% 1 2022
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 — 202 — 202 0.4% 0.0% 2 2019–2023
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 — 66 — 66 0.1% 0.0% 2 2022–2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 55 — 55 0.1% 0.0% 1 2021

1-13 of 13 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
DA40841585 ORASUL SIMERIA CUI: 4375135 31681410-0 17.07.2026 4,000
dispersor pt corp de iluminat
DA38334101 MUNICIPIUL DEVA CUI: 4374393 31681410-0 17.06.2025 14,083
furnizare corpuri de iluminat
DA38322166 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31121110-4 12.06.2025 3,950
convertizor de frecventa dc1
DA38077678 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31121110-4 12.05.2025 4,300
convertizor de frecventa dc1
DA32189340 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 31681410-0 15.12.2022 450
bec pl-l 36w 840
DA30977476 COMUNA ZAM CUI: 4468374 31681410-0 08.07.2022 2,821
materiale electrice
DA30861145 COMUNA CERTEJU DE SUS CUI: 4374083 31681410-0 21.06.2022 4,185
lampa stradala solara cu led 40w si cu senzor miscare
DA29569020 COMUNA SANTAMARIA-ORLEA CUI: 5453800 44423000-1 15.12.2021 4,560
stalp conic zincat 6.8m
DA29320081 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 45223820-0 19.11.2021 4,494
element prefabricat din beton
DA27258101 COMUNA BALSA CUI: 5453827 31681410-0 25.01.2021 221
reparatii iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2321963 COMUNA BRANISCA CUI: 4374075 34312000-7 27.11.2024 613
electromotor
DAN1986613 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 44423000-1 23.08.2023 49
becuri auto
DAN1936043 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 39831500-1 12.06.2023 76
lichid parbriz
DAN1701083 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 22900000-9 16.06.2022 17
suport numar auto
DAN1562777 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 34330000-9 09.11.2021 55
set stergatoare parbriz , ulei transmisie automata
DAN1156076 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 39831500-1 19.09.2019 126
solutie parbriz auto
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/37298640
  • /api/v1/suppliers/37298640/revenue
  • /api/v1/suppliers/37298640/scores
  • /api/v1/suppliers/37298640/benchmarks
  • /api/v1/red-flags/by-supplier/37298640
  • /api/v1/suppliers/37298640/years
  • /api/v1/suppliers/37298640/cpv
  • /api/v1/suppliers/37298640/clients
  • /api/v1/suppliers/37298640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API