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CUI: 5529500 SRL HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 1 indicators

ROMEO IANCU IMPEX SRL

Registered: 18.03.1994 STR. MUNTENIA, 2A, 2750

Total revenue

507,848 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

498,664 RON

22 purchases

Offline purchases

9,184 RON

3 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

58.9%

Main client: COLEGIUL TEHNIC TRANSILVANIA

National median: 30.2%

Ranked 5,343 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 10 largest CPV groups, out of 10; 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
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 299,000 —— 299,000 58.9% 4.0% 6 2020–2021
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 83,000 —— 83,000 16.3% 0.6% 1 2021
ORASUL SIMERIA CUI: 4375135 45,029 —— 45,029 8.9% 0.0% 2 2018
ORASUL HATEG CUI: 5453878 34,700 —— 34,700 6.8% 0.0% 3 2022–2026
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 13,500 —— 13,500 2.7% 0.2% 2 2023–2025
MUNICIPIUL BRAD CUI: 4374962 10,000 —— 10,000 2.0% 0.0% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 6,570 —— 6,570 1.3% 0.2% 2 2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 — 5,882 — 5,882 1.2% 0.2% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 — 3,100 — 3,100 0.6% 0.1% 1 2026
MUNICIPIUL HUNEDOARA CUI: 2127028 2,315 —— 2,315 0.5% 0.0% 1 2025
ORASUL PETRILA CUI: 4375097 1,600 —— 1,600 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 1,600 —— 1,600 0.3% 0.0% 1 2022
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 950 202 — 1,152 0.2% 0.0% 2 2022–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 400 —— 400 0.1% 0.0% 1 2024

1-14 of 14 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
DA41218017 MUNICIPIUL BRAD CUI: 4374962 71242000-6 22.09.2026 10,000
servicii de intocmire documentatii tehnico-economice pentru instalatii termice
DA40868274 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 50000000-5 22.07.2026 4,070
revizie tehnica periodica: instalatii de gaze naturale si centrale termice(100 kw-200 kw) si 24 kw
DA40542247 ORASUL HATEG CUI: 5453878 45333000-0 04.06.2026 14,000
lucrari de modificare instalatii de gaze naturale pt. loc de consum(cladire fosta sc.o.densusianu )
DA39926847 ORASUL HATEG CUI: 5453878 45453000-7 04.03.2026 10,700
lucrari de reparatii si verificare a instal. de utiliz gaze nat. la div. obiective din dom. public
DA39443896 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 45231221-0 04.12.2025 6,000
lucrari de constructii de conducte de alimentare cu gaz (rev.2)
DA38490215 MUNICIPIUL HUNEDOARA CUI: 2127028 45333000-0 10.07.2025 2,315
modificare instalatie de utilizare gaze naturale
DA36811088 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 71631000-0 30.10.2024 950
verificari si revizii periodice la instalatii de gaze naturale. verificari iscir ct, reparatii.
DA36228662 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45333000-0 01.08.2024 400
verificare iscir a centralelor termice si verificarea instalatiei de utilizare a gazelor naturale ft
DA34339892 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 45000000-7 25.10.2023 2,500
verificari periodice revizii instalatii gaze naturale, verificari iscir
DA34120968 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 45333000-0 28.09.2023 7,500
montare detectoare de gaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804266 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 45333200-2 09.07.2026 3,100
lucrari de instalare de contoare de gaz
DAN1722389 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 45333000-0 15.07.2022 5,882
lucrari de racordare la instal de incalzire si proiectare instal gaz la pl hateg
DAN1655777 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 71631000-0 31.03.2022 202
verificare iscir centrala termica hateg
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/5529500
  • /api/v1/suppliers/5529500/revenue
  • /api/v1/suppliers/5529500/scores
  • /api/v1/suppliers/5529500/benchmarks
  • /api/v1/red-flags/by-supplier/5529500
  • /api/v1/suppliers/5529500/years
  • /api/v1/suppliers/5529500/cpv
  • /api/v1/suppliers/5529500/clients
  • /api/v1/suppliers/5529500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API