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CUI: 46178759 SRL HUNEDOARA MUNICIPIUL DEVA New company Flagged by 1 indicators

START PLAN PROGRES SRL

Registered: 24.05.2022 MIHAI VITEAZU, 330059 startplan.ro

This supplier won its first public contract 80 days after registration. See the case in indicator #03

Total revenue

367,407 RON

5 client authorities · paid between 2022 and 2025

Direct purchases

367,407 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
COMUNA TELIUCU INFERIOR CUI: 4727010 123,957 —— 123,957 33.7% 0.3% 5 2022–2025
MUNICIPIUL LUPENI CUI: 4375046 115,000 —— 115,000 31.3% 0.0% 3 2023–2025
COMUNA BAITA CUI: 4374024 66,450 —— 66,450 18.1% 0.2% 2 2023
COMUNA PUI CUI: 4374059 39,000 —— 39,000 10.6% 0.1% 3 2022
ORASUL GEOAGIU CUI: 5742426 23,000 —— 23,000 6.3% 0.0% 2 2022

1-5 of 5 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
DA39350097 COMUNA TELIUCU INFERIOR CUI: 4727010 72224000-1 24.11.2025 30,000
servicii management de proiect
DA38706378 MUNICIPIUL LUPENI CUI: 4375046 72224000-1 20.08.2025 51,250
servicii management de proiect
DA38715563 MUNICIPIUL LUPENI CUI: 4375046 79418000-7 20.08.2025 20,000
servicii de consultanta in domeniul achizitiilor pb. obiectiv parc fotovoltaic in zona lupeni est
DA34443246 COMUNA BAITA CUI: 4374024 79421100-2 08.11.2023 39,450
servicii consultanta(supraveghere) implementare proiect pnrr
DA33954319 MUNICIPIUL LUPENI CUI: 4375046 79421200-3 07.09.2023 43,750
servicii de consultanta depunere cerere de finantare
DA33698073 COMUNA TELIUCU INFERIOR CUI: 4727010 79421200-3 21.07.2023 38,750
servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie
DA32909325 COMUNA BAITA CUI: 4374024 79421200-3 29.03.2023 27,000
servicii de elaborare de proiecte
DA32729166 COMUNA TELIUCU INFERIOR CUI: 4727010 79311100-8 07.03.2023 5,500
servicii elaborare studiu bioclimatic
DA31883654 ORASUL GEOAGIU CUI: 5742426 79421200-3 14.11.2022 10,000
servicii consultanta
DA31515016 ORASUL GEOAGIU CUI: 5742426 79421200-3 03.10.2022 13,000
servicii de consultanta scriere cerere de finantare
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/46178759
  • /api/v1/suppliers/46178759/revenue
  • /api/v1/suppliers/46178759/scores
  • /api/v1/suppliers/46178759/benchmarks
  • /api/v1/red-flags/by-supplier/46178759
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46178759/years
  • /api/v1/suppliers/46178759/cpv
  • /api/v1/suppliers/46178759/clients
  • /api/v1/suppliers/46178759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API