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CUI: 4374415 HUNEDOARA DEVA Flagged by 1 indicators

DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA

Registered: 16.11.2016 22 DECEMBRIE, 58, 330084 https://www.asphd.ro

Total revenue

2.00 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

660 purchases

Offline purchases

127,614 RON

161 purchases

Tenders

95,680 RON

1 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

25.2%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 25,845 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 1
#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 12 largest CPV groups, out of 21; the other 9 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
SPITALUL DE URGENTA PETROSANI CUI: 4374873 502,485 —— 502,485 25.2% 0.2% 10 2022–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 396,607 —— 396,607 19.9% 1.2% 37 2022–2026
MUNICIPIUL DEVA CUI: 4374393 192,000 —— 192,000 9.6% 0.0% 6 2022–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 55,264 — 95,680 150,944 7.6% 0.5% 14 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 93,416 —— 93,416 4.7% 0.2% 99 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 80,665 —— 80,665 4.0% 0.0% 22 2019–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 77,834 165 — 77,999 3.9% 0.4% 104 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 76,881 —— 76,881 3.9% 0.1% 93 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,955 74,864 — 76,819 3.9% 0.0% 89 2018–2023
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 21,530 37,023 — 58,553 2.9% 0.0% 85 2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 46,416 623 — 47,039 2.4% 0.1% 10 2024–2026
PENITENCIARUL DEVA CUI: 4374660 34,920 2,386 — 37,306 1.9% 0.1% 25 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 36,650 —— 36,650 1.8% 0.0% 26 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30,719 —— 30,719 1.5% 0.1% 16 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 29,105 —— 29,105 1.5% 0.3% 10 2020–2025
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 16,400 —— 16,400 0.8% 0.3% 4 2022–2024
COMUNA SALASU DE SUS CUI: 5453819 15,432 —— 15,432 0.8% 0.0% 18 2019
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 10,715 900 — 11,615 0.6% 0.1% 28 2023–2026
ORASUL PETRILA CUI: 4375097 9,000 —— 9,000 0.5% 0.0% 4 2025–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 3,639 2,000 — 5,639 0.3% 0.0% 10 2018–2025
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 4,512 —— 4,512 0.2% 0.3% 3 2018–2021
SCOALA GIMNAZIALA DOBRA CUI: 29059677 3,394 —— 3,394 0.2% 0.2% 10 2018–2025
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 2,520 —— 2,520 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 2,384 —— 2,384 0.1% 0.0% 6 2022–2025
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 — 2,146 — 2,146 0.1% 0.0% 5 2018–2024

1-25 of 72 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
DA41285258 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 85111820-4 29.09.2026 1,436
servicii prestate de laboratoare medicale
DA41282166 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 28.09.2026 11,958
servicii de analiza bacteriologica a apei
DA41263534 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 71900000-7 25.09.2026 598
servicii de laborator
DA41199573 SPITALUL ORASANESC HATEG CUI: 4375011 85111820-4 16.09.2026 1,780
servicii determinare probe
DA41165560 SCOALA GIMNAZIALA HARAU CUI: 28996660 71900000-7 11.09.2026 423
analize apa robinet
DA41125143 PENITENCIARUL DEVA CUI: 4374660 85111820-4 08.09.2026 580
probe controlul suprafetelor
DA41122289 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 07.09.2026 5,992
servicii partiale de analiza bacteriologica a apei
DA41067181 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 71900000-7 28.08.2026 222
determinare nr. colonii la 22 gr.c si 37 gr.c
DA41063340 SPITALUL ORASANESC HATEG CUI: 4375011 71900000-7 27.08.2026 376
servicii determinare probe
DA41063241 SPITALUL ORASANESC HATEG CUI: 4375011 85111820-4 27.08.2026 1,405
servicii determinare probe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751195 PENITENCIARUL DEVA CUI: 4374660 22820000-4 08.05.2026 1,089
formulare retete tab iii
DAN2726341 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 71900000-7 07.04.2026 473
analiza apa potabila
DAN2669339 PENITENCIARUL DEVA CUI: 4374660 22820000-4 28.01.2026 169
formular retete tab iii
DAN2618846 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 22450000-9 04.12.2025 249
imprimate cu regim special cmd 5866/26.11.2025
DAN2618834 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 22450000-9 04.12.2025 417
imprimate cu regim special cmd 4196/26.08.2025
DAN2618831 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 22450000-9 04.12.2025 167
imprimate cu regim special cmd 3612/28.07.2025
DAN2618828 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 22450000-9 04.12.2025 333
imprimate cu regim special cmd 2644/29.05.2025
DAN2618822 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 22450000-9 04.12.2025 332
imprimate cu regim special cmd 2110/06.05.2025
DAN2577200 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 71900000-7 15.10.2025 473
analiza apei potabile
DAN2546322 AUTORITATEA VAMALA ROMANA CUI: 45789320 71620000-0 11.09.2025 290
servicii de verificare pentru eliberarea buletinului de expertizare a riscurilor de la locurile de munca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119180 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 11.04.2025 367,824
servicii de analize microbiologice, prelevarea si efectuarea analizelor aferente surselor serviciilor teritoriale snam, de catre un laboratoare acreditat
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/4374415
  • /api/v1/suppliers/4374415/revenue
  • /api/v1/suppliers/4374415/scores
  • /api/v1/suppliers/4374415/benchmarks
  • /api/v1/red-flags/by-supplier/4374415
  • /api/v1/suppliers/4374415/years
  • /api/v1/suppliers/4374415/cpv
  • /api/v1/suppliers/4374415/clients
  • /api/v1/suppliers/4374415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API