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CUI: 5068562 SRL HUNEDOARA MUNICIPIUL DEVA

LAZAR & COMPANY SRL

Registered: 17.12.1993 HOREA, 22, 330047

Total revenue

842,030 RON

118 client authorities · paid between 2018 and 2024

Direct purchases

800,051 RON

719 purchases

Offline purchases

41,979 RON

29 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

6.8%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 40,943 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 12 largest CPV groups, out of 22; the other 10 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 56,852 —— 56,852 6.8% 0.0% 10 2018–2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 53,435 —— 53,435 6.4% 0.0% 37 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 17,355 18,488 — 35,843 4.3% 0.1% 3 2019–2024
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 33,431 —— 33,431 4.0% 0.9% 22 2018–2023
COMUNA CERTEJU DE SUS CUI: 4374083 20,537 7,714 — 28,251 3.4% 0.2% 13 2018–2020
MUNICIPIUL DEVA CUI: 4374393 26,779 —— 26,779 3.2% 0.0% 13 2019–2023
MUNICIPIUL BRAD CUI: 4374962 23,774 2,682 — 26,456 3.1% 0.0% 45 2018–2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 21,259 —— 21,259 2.5% 0.5% 12 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,732 —— 19,732 2.3% 0.0% 5 2021–2023
SPITALUL MUNICIPAL VULCAN CUI: 4469019 18,698 —— 18,698 2.2% 0.1% 12 2018–2024
COMUNA SOIMUS CUI: 4468358 18,523 —— 18,523 2.2% 0.0% 11 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 18,005 —— 18,005 2.1% 0.0% 24 2018–2023
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 16,905 —— 16,905 2.0% 0.1% 45 2019–2023
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 15,428 —— 15,428 1.8% 0.1% 13 2018–2023
SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 15,408 —— 15,408 1.8% 1.4% 3 2018
SPITAL MUNICIPAL BRAD CUI: 4944672 15,221 —— 15,221 1.8% 0.0% 6 2020–2023
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 14,918 —— 14,918 1.8% 0.2% 8 2019–2023
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 14,835 —— 14,835 1.8% 0.2% 13 2018–2023
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 13,792 —— 13,792 1.6% 0.1% 12 2018–2023
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 13,765 —— 13,765 1.6% 0.4% 15 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 13,454 —— 13,454 1.6% 0.1% 10 2018–2022
COMUNA BAIA DE CRIS CUI: 4374008 11,662 —— 11,662 1.4% 0.0% 14 2018–2023
MUNICIPIUL ORASTIE CUI: 4634515 11,565 —— 11,565 1.4% 0.0% 12 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 11,314 —— 11,314 1.3% 0.1% 16 2020–2023
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 11,273 —— 11,273 1.3% 0.4% 15 2018–2023

1-25 of 118 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
DA35370896 DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 50413200-5 28.03.2024 40
verificare hidrant interior de la sediul djep hd
DA35256169 SPITALUL MUNICIPAL VULCAN CUI: 4469019 50413200-5 14.03.2024 1,365
stingator p6 (verificare+incarcare+reparatie)
DA35256136 SPITALUL MUNICIPAL VULCAN CUI: 4469019 50413200-5 14.03.2024 880
verificare hidranti interiori si exteriori
DA35026649 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50413200-5 14.02.2024 4,830
verificare hidranti interiori si exteriori
DA34920980 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 50413200-5 29.01.2024 940
verificare stingatoare
DA34901831 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 35111200-7 25.01.2024 304
materiale de stingere a incendiilor
DA34884322 SPITALUL DE URGENTA PETROSANI CUI: 4374873 50413200-5 23.01.2024 1,000
punere in functiune si verificare hidranti
DA34739170 DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 50413200-5 19.12.2023 952
verificare+incarcare+reparatie stingatoare de la sediul djep hd
DA34657255 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 50413200-5 08.12.2023 1,025
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA34610658 DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 50413200-5 04.12.2023 178
hidrant interior+stingatoare p6,g5,g2(verificare+incarcare+reparatie)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2095589 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 18.01.2024 918
servicii pentru verificare stingatoare orct hd.
DAN2093973 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 50413200-5 17.01.2024 415
servicii reparare si de intretinere a echipamentului de stingere a incendiilor
DAN1884864 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 35111300-8 24.03.2023 510
extinctoare
DAN1884859 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 35111300-8 24.03.2023 1,065
extinctoare + truse prim ajutor
DAN1884833 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 35111300-8 24.03.2023 455
stingatoare
DAN1872053 MUNICIPIUL BRAD CUI: 4374962 50413200-5 02.03.2023 210
servicii verificare hidranti
DAN1823264 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 33141623-3 27.12.2022 168
truse medicale auto
DAN1823262 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 35111300-8 27.12.2022 218
stingatoare
DAN1615146 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 18.01.2022 165
servicii pentru verificare si incarcare stingatoare la orct hunedoara
DAN1479357 MUNICIPIUL BRAD CUI: 4374962 98300000-6 09.06.2021 300
veficare stingatoare
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/5068562
  • /api/v1/suppliers/5068562/revenue
  • /api/v1/suppliers/5068562/scores
  • /api/v1/suppliers/5068562/benchmarks
  • /api/v1/red-flags/by-supplier/5068562
  • /api/v1/suppliers/5068562/years
  • /api/v1/suppliers/5068562/cpv
  • /api/v1/suppliers/5068562/clients
  • /api/v1/suppliers/5068562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API