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CUI: 41085314 SRL HUNEDOARA MUNICIPIUL DEVA New company Flagged by 1 indicators

CLASSIC VIEW CONSTRUCT SRL

Registered: 09.05.2019 MARESAL ALEXANDRU AVERESCU, 330011

This supplier won its first public contract 42 days after registration. See the case in indicator #03

Total revenue

3.17 Mn.

19 client authorities · paid between 2019 and 2026

Direct purchases

2.72 Mn.

30 purchases

Offline purchases

445,506 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

35.1%

Main client: JUDETUL HUNEDOARA

National median: 30.2%

Ranked 16,806 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
JUDETUL HUNEDOARA CUI: 4374474 700,189 411,771 — 1,111,960 35.1% 0.0% 2 2025–2026
COMUNA GURASADA CUI: 4374172 621,259 —— 621,259 19.6% 1.7% 4 2021–2022
ASOCIATIA SERVICIUL JUDETEAN PENTRU OCROTIREA ANIMALELOR FARA STAPAN CUI: 30246652 392,532 —— 392,532 12.4% 43.1% 1 2020
COMUNA VORTA CUI: 4468390 337,827 —— 337,827 10.7% 1.8% 2 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 310,151 —— 310,151 9.8% 0.0% 4 2019–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 150,205 —— 150,205 4.7% 0.2% 1 2022
COMUNA BACIA CUI: 4374270 51,437 —— 51,437 1.6% 0.1% 2 2022
COMUNA BAITA CUI: 4374024 50,000 —— 50,000 1.6% 0.1% 1 2026
AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566 39,123 —— 39,123 1.2% 4.8% 4 2019
PENITENCIARUL DEVA CUI: 4374660 — 33,735 — 33,735 1.1% 0.1% 2 2024
COMUNA LUNCOIU DE JOS CUI: 4468323 28,000 —— 28,000 0.9% 0.1% 2 2026
COMUNA BUCES CUI: 4374202 6,756 —— 6,756 0.2% 0.0% 1 2022
COMUNA VETEL CUI: 4374105 6,700 —— 6,700 0.2% 0.0% 1 2025
COMUNA BALSA CUI: 5453827 6,651 —— 6,651 0.2% 0.0% 1 2020
COMUNA CERTEJU DE SUS CUI: 4374083 6,524 —— 6,524 0.2% 0.0% 1 2022
MUNICIPIUL DEVA CUI: 4374393 6,000 —— 6,000 0.2% 0.0% 1 2024
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 6,000 —— 6,000 0.2% 0.1% 1 2022
COMUNA SALASU DE SUS CUI: 5453819 1,652 —— 1,652 0.1% 0.0% 1 2026
APA PROD SA CUI: 14071095 1,500 —— 1,500 0.1% 0.0% 1 2026

1-19 of 19 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
DA41068230 COMUNA LUNCOIU DE JOS CUI: 4468323 71520000-9 28.08.2026 10,000
dirigentie santier parc fotovoltaic
DA40919504 APA PROD SA CUI: 14071095 71520000-9 31.07.2026 1,500
servicii responsabil tehnic cu executia
DA40859817 COMUNA SALASU DE SUS CUI: 5453819 71520000-9 21.07.2026 1,652
servicii dirigentie de santier - statii incarcare auto
DA40790441 COMUNA BAITA CUI: 4374024 34990000-3 09.07.2026 50,000
sistem inteligent de semnalizare cu alimentare solara pentru trecere de pietoni
DA40482623 COMUNA LUNCOIU DE JOS CUI: 4468323 79418000-7 27.05.2026 18,000
servicii de consultanta in achizitii
DA40428269 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45340000-2 20.05.2026 22,648
lucrari pentru reparatii imprejmuire sediu os simeria - ds hunedoara 2026, 123hdc470_26
DA39544712 JUDETUL HUNEDOARA CUI: 4374474 45332000-3 16.12.2025 700,189
lucrari de refacere a instalatiei de colectare a gazului de depozit(biogaz) din celula nr. 1 a depoz
DA38667063 COMUNA VETEL CUI: 4374105 71520000-9 07.08.2025 6,700
servicii de supraveghere a lucrarilor parc fotovoltaic-229,9 kw
DA38279075 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45000000-7 05.06.2025 179,627
lucrari de reparatii(zugraveli si vopsitorii tamplarie) sediu ds hunedoara 2025, 181hdc455_25
DA37063579 MUNICIPIUL DEVA CUI: 4374393 71520000-9 05.12.2024 6,000
servicii de dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765842 JUDETUL HUNEDOARA CUI: 4374474 45332000-3 27.05.2026 411,771
lucrari de inaltare puturi existente la instalatia de colectare a gazului de depozit (biogaz) din celula nr. 1 cmid barcea mare, judetul hunedoara
DAN2142999 PENITENCIARUL DEVA CUI: 4374660 31681410-0 28.03.2024 11,955
materiale electrice
DAN2142997 PENITENCIARUL DEVA CUI: 4374660 31681410-0 28.03.2024 21,780
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/41085314
  • /api/v1/suppliers/41085314/revenue
  • /api/v1/suppliers/41085314/scores
  • /api/v1/suppliers/41085314/benchmarks
  • /api/v1/red-flags/by-supplier/41085314
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41085314/years
  • /api/v1/suppliers/41085314/cpv
  • /api/v1/suppliers/41085314/clients
  • /api/v1/suppliers/41085314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API