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CUI: 5184214 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

VIDI PROD SERV SRL

Registered: 21.01.1994 TRAIAN VUIA, 38

Total revenue

3.29 Mn.

102 client authorities · paid between 2018 and 2026

Direct purchases

2.97 Mn.

1,922 purchases

Offline purchases

320,920 RON

91 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

30.2%

Main client: APA PROD SA

National median: 30.2%

Ranked 20,954 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 1
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 47; the other 35 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
APA PROD SA CUI: 14071095 749,960 245,000 — 994,960 30.2% 0.1% 34 2018–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 626,212 —— 626,212 19.0% 1.7% 1,215 2018–2026
TERMICA BRAD SA CUI: 27396250 316,305 —— 316,305 9.6% 0.5% 46 2022–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 251,370 —— 251,370 7.6% 0.4% 34 2018–2026
MUNICIPIUL BRAD CUI: 4374962 94,080 1,566 — 95,646 2.9% 0.0% 54 2021–2026
COLEGIUL NATIONAL DECEBAL CUI: 4374520 67,375 —— 67,375 2.1% 0.6% 58 2018–2026
COMUNA CRISCIOR CUI: 4468331 62,131 —— 62,131 1.9% 0.1% 12 2018–2025
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 55,472 —— 55,472 1.7% 1.1% 48 2018–2026
LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 52,460 —— 52,460 1.6% 1.3% 13 2021–2025
COMUNA LUNCOIU DE JOS CUI: 4468323 41,355 —— 41,355 1.3% 0.1% 16 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 40,326 938 — 41,264 1.3% 0.1% 16 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 38,426 — 38,426 1.2% 0.0% 20 2018–2020
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 37,293 —— 37,293 1.1% 0.3% 25 2020–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 35,549 —— 35,549 1.1% 0.0% 21 2018–2026
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 29,686 —— 29,686 0.9% 0.4% 26 2018–2026
COMUNA LAPUGIU DE JOS CUI: 4374180 25,185 —— 25,185 0.8% 0.1% 30 2018–2019
APA SERV VALEA JIULUI SA CUI: 7392416 25,036 —— 25,036 0.8% 0.0% 8 2023–2026
COMUNA RAU DE MORI CUI: 4633285 25,029 —— 25,029 0.8% 0.0% 8 2019–2026
COMUNA VETEL CUI: 4374105 23,057 —— 23,057 0.7% 0.1% 23 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 22,718 — 22,718 0.7% 0.0% 1 2025
SIMPRESTUTIL SRL CUI: 30948835 20,044 —— 20,044 0.6% 5.5% 2 2026
ORASUL CALAN CUI: 5742434 19,007 —— 19,007 0.6% 0.0% 2 2019–2022
SPITALUL DE URGENTA PETROSANI CUI: 4374873 17,050 —— 17,050 0.5% 0.0% 6 2018–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 16,270 690 — 16,960 0.5% 0.2% 9 2021–2026
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 14,261 2,036 — 16,297 0.5% 0.2% 42 2019–2025

1-25 of 102 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
DA41287427 APA SERV VALEA JIULUI SA CUI: 7392416 44334000-0 30.09.2026 1,216
cornier 30 x 30 x 3
DA41287474 APA SERV VALEA JIULUI SA CUI: 7392416 39292100-6 30.09.2026 3,644
tabla dec. 2000x1000x 2
DA41280135 SIMPRESTUTIL SRL CUI: 30948835 44163100-1 28.09.2026 7,781
materiale necesare pentu amenajare teren de spor.
DA41246702 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 44192000-2 25.09.2026 2,345
materiale diverse necesare realizare decor spectacol ,,the humans,,
DA41223037 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 44115200-1 21.09.2026 314
.materiale.
DA41214801 TERMICA BRAD SA CUI: 27396250 44190000-8 18.09.2026 3,960
materiale
DA41201936 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 44313000-7 17.09.2026 312
plasa gard zn.1500x50x1.9 sul
DA41193729 SIMPRESTUTIL SRL CUI: 30948835 44163100-1 16.09.2026 12,263
materiale necesare pentu amenajare teren de spor.
DA41182836 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44411100-5 16.09.2026 35
rob.trecere 20x20 phd
DA41126364 SALUBRIZARE DEVA SRL CUI: 52075219 44171000-9 07.09.2026 186
achizitie tabla neagra 6000 x 1500 x 3 - 1,5 mp.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826474 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 07.08.2026 175
bara rotunda inox 10 -rev vag simeria
DAN2747707 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 34913000-0 05.05.2026 199
elemente montaj aragaz industrial
DAN2745062 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 30.04.2026 140
fier rotund 10-rev vag simeria
DAN2738740 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 44423000-1 23.04.2026 513
intretinere si reparatii curente
DAN2690364 COMUNA BARU CUI: 4521427 34928220-6 25.02.2026 657
panou gard zn 2000x2000x3.7 si brida gard 60x40mm zn
DAN2690339 COMUNA BARU CUI: 4521427 44163100-1 25.02.2026 225
tevi 60x40x2
DAN2671465 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 44411000-4 30.01.2026 587
diverse materiale
DAN2589872 SALUBRIZARE DEVA SRL CUI: 52075219 44100000-1 29.10.2025 203
achizitie completare materiale cusca masina
DAN2589840 SALUBRIZARE DEVA SRL CUI: 52075219 44100000-1 29.10.2025 970
achizitie materiale pentru cusca masina
DAN2540215 APA PROD SA CUI: 14071095 44164310-3 03.09.2025 245,000
furnizare instalatii sanitare
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/5184214
  • /api/v1/suppliers/5184214/revenue
  • /api/v1/suppliers/5184214/scores
  • /api/v1/suppliers/5184214/benchmarks
  • /api/v1/red-flags/by-supplier/5184214
  • /api/v1/suppliers/5184214/years
  • /api/v1/suppliers/5184214/cpv
  • /api/v1/suppliers/5184214/clients
  • /api/v1/suppliers/5184214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API