Skip to content

CUI: 39522620 SRL HUNEDOARA MUNICIPIUL DEVA

ALU PVC & BOND SYSTEMS SRL

Registered: 21.06.2018 ANDREI SAGUNA, 1A, 330026 https://www.alupvc.ro

Total revenue

424,843 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

346,133 RON

35 purchases

Offline purchases

78,710 RON

3 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

46.2%

Main client: MUNICIPIUL BRAD

National median: 30.2%

Ranked 10,024 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 BRAD CUI: 4374962 196,251 —— 196,251 46.2% 0.1% 3 2021–2023
MUNICIPIUL DEVA CUI: 4374393 58,520 —— 58,520 13.8% 0.0% 5 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 56,470 — 56,470 13.3% 0.0% 1 2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 34,113 —— 34,113 8.0% 0.1% 9 2020
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 30,500 —— 30,500 7.2% 0.3% 5 2020–2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 20,900 — 20,900 4.9% 0.0% 1 2025
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 20,739 —— 20,739 4.9% 0.3% 6 2020–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 3,180 —— 3,180 0.8% 0.4% 2 2024–2025
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 2,830 —— 2,830 0.7% 0.0% 5 2024–2025
TRIBUNALUL HUNEDOARA CUI: 4374440 — 1,340 — 1,340 0.3% 0.0% 1 2026

1-10 of 10 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
DA41136092 MUNICIPIUL DEVA CUI: 4374393 44221200-7 11.09.2026 6,150
furnizare si montaj tamplarie pvc
DA39296010 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 44221200-7 14.11.2025 2,033
tamplarie din pvc cu sticla si panel termoizolant - usa 1 canat
DA38356654 MUNICIPIUL DEVA CUI: 4374393 50800000-3 18.06.2025 20,400
furnizare inclusiv montaj accesorii tamplarie pvc
DA38249082 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 44221000-5 02.06.2025 2,080
maner pentru usi pvc broasca pentru usi pvc
DA38154148 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 50800000-3 20.05.2025 1,400
reparatie usa culisanta
DA37683682 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 45453000-7 17.03.2025 4,766
reparatii usi si ferestre
DA37145850 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 44221000-5 11.12.2024 350
manere pentru usi
DA36029757 MUNICIPIUL DEVA CUI: 4374393 44221000-5 28.06.2024 15,100
furnizare tamplariie din aluminiu
DA35972414 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 39525500-3 18.06.2024 1,100
plase de tantari numar de referinta: c30
DA35620647 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 44521110-2 26.04.2024 420
broasca cu limba pentru usi din aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843530 TRIBUNALUL HUNEDOARA CUI: 4374440 39525500-3 01.09.2026 1,340
plase ptr tantari judecatoria hateg
DAN2433769 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44316510-6 15.04.2025 56,470
piese de schimb pentru reabilitarea ferestrelor si usilor sediului sh hateg cu montaj inclus
DAN2403350 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45421130-4 12.03.2025 20,900
lucrari de inlocuire a usilor de acces cc hunedoara
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/39522620
  • /api/v1/suppliers/39522620/revenue
  • /api/v1/suppliers/39522620/scores
  • /api/v1/suppliers/39522620/benchmarks
  • /api/v1/red-flags/by-supplier/39522620
  • /api/v1/suppliers/39522620/years
  • /api/v1/suppliers/39522620/cpv
  • /api/v1/suppliers/39522620/clients
  • /api/v1/suppliers/39522620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API