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CUI: 43116760 SRL HUNEDOARA MUNICIPIUL DEVA

DDD DERACITY SRL

Registered: 30.09.2020 MIHAI EMINESCU, 148, 330124 deracityddd.com

Total revenue

890,865 RON

44 client authorities · paid between 2021 and 2026

Direct purchases

890,865 RON

150 purchases

Offline purchases

0 RON

0 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

64.9%

Main client: SPITAL MUNICIPAL BRAD

National median: 30.2%

Ranked 3,944 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 8 largest CPV groups, out of 8; 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
SPITAL MUNICIPAL BRAD CUI: 4944672 577,964 —— 577,964 64.9% 1.0% 11 2024–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 62,357 —— 62,357 7.0% 1.0% 5 2021–2025
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 42,600 —— 42,600 4.8% 0.2% 4 2021–2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 19,077 —— 19,077 2.1% 0.1% 36 2025–2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 17,267 —— 17,267 1.9% 0.1% 7 2025–2026
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 13,443 —— 13,443 1.5% 0.2% 2 2021–2023
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 13,105 —— 13,105 1.5% 0.1% 3 2021–2025
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 12,220 —— 12,220 1.4% 0.2% 8 2021–2025
SALUBRIZARE DEVA SRL CUI: 52075219 10,146 —— 10,146 1.1% 0.3% 10 2026
LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 8,682 —— 8,682 1.0% 0.4% 3 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 8,294 —— 8,294 0.9% 0.1% 3 2021–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 7,827 —— 7,827 0.9% 0.2% 1 2021
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 7,686 —— 7,686 0.9% 0.1% 1 2021
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 7,248 —— 7,248 0.8% 0.0% 1 2026
COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 6,884 —— 6,884 0.8% 0.2% 1 2021
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 6,818 —— 6,818 0.8% 0.0% 4 2024
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 5,841 —— 5,841 0.7% 0.3% 7 2021–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 5,287 —— 5,287 0.6% 0.0% 5 2022–2025
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 4,977 —— 4,977 0.6% 0.1% 1 2021
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 4,958 —— 4,958 0.6% 0.2% 1 2021
GRADINITA PP1 HUNEDOARA CUI: 23134397 4,746 —— 4,746 0.5% 0.3% 2 2021–2022
SCOALA GIMNAZIALA HARAU CUI: 28996660 4,667 —— 4,667 0.5% 1.2% 2 2025–2026
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 4,207 —— 4,207 0.5% 0.2% 3 2021–2025
SPITALUL ORASENESC HIRSOVA CUI: 4700791 3,738 —— 3,738 0.4% 0.0% 3 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 3,294 —— 3,294 0.4% 0.0% 1 2024

1-25 of 44 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
DA41271193 SCOALA GIMNAZIALA HARAU CUI: 28996660 39831240-0 25.09.2026 2,941
pachet materiale curatenie
DA41243637 SALUBRIZARE DEVA SRL CUI: 52075219 39831240-0 23.09.2026 850
achizitie pachet materiale curatenie
DA41165713 SALUBRIZARE DEVA SRL CUI: 52075219 39831240-0 11.09.2026 228
achizitie hartie igienica mini jumbo
DA41099928 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 39831240-0 02.09.2026 1,330
pachet materiale curatenie
DA41089330 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 24455000-8 02.09.2026 668
pachet dezinfectanti
DA40991071 SALUBRIZARE DEVA SRL CUI: 52075219 39831240-0 13.08.2026 2,299
achizitie pachet materiale curatenie
DA40972244 SALUBRIZARE DEVA SRL CUI: 52075219 39831240-0 11.08.2026 114
achizitie saci menajeri 60l
DA40969478 SALUBRIZARE DEVA SRL CUI: 52075219 39831240-0 11.08.2026 425
achizitie servetele v-fold pliate pentru maini
DA40943730 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 39831240-0 05.08.2026 1,059
pachet materiale curatenie
DA40922526 SALUBRIZARE DEVA SRL CUI: 52075219 39831240-0 31.07.2026 512
achizitie pachet materiale curatenie
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/43116760
  • /api/v1/suppliers/43116760/revenue
  • /api/v1/suppliers/43116760/scores
  • /api/v1/suppliers/43116760/benchmarks
  • /api/v1/red-flags/by-supplier/43116760
  • /api/v1/suppliers/43116760/years
  • /api/v1/suppliers/43116760/cpv
  • /api/v1/suppliers/43116760/clients
  • /api/v1/suppliers/43116760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API