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CUI: 5859982 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

BIAS TEHNOCOM SRL

Registered: 24.06.1994 Registered office: STR. SANTUHALM, 146A, 2700

Total revenue

3.33 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

421 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.87 Mn.

8 contracts

Won without competition

79.8%

6 of 8 lots

National rate: 34.3%

Ranked 2,106 of 11,028

Won at the estimated value

53.8%

4 of 8 lots

National rate: 1.2%

Ranked 276 of 6,155

Dependence on the main client

56.2%

Main client: SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA

National median: 30.2%

Ranked 6,100 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
#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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 4,663 — 1,869,758 1,874,421 56.2% 5.4% 12 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 474,804 —— 474,804 14.2% 2.6% 41 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 417,409 —— 417,409 12.5% 1.8% 104 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 292,523 —— 292,523 8.8% 3.8% 151 2018–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 101,556 —— 101,556 3.1% 0.3% 56 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 57,165 —— 57,165 1.7% 0.2% 11 2018
SCOALA GIMNAZIALA PUI CUI: 29033871 49,022 —— 49,022 1.5% 3.0% 20 2018–2026
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 33,277 —— 33,277 1.0% 0.7% 12 2022–2023
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 10,841 —— 10,841 0.3% 0.4% 6 2018–2021
SCOALA GIMNAZIALA VETEL CUI: 28996644 10,445 —— 10,445 0.3% 0.8% 6 2018–2019
COMUNA PESTISU MIC CUI: 4374148 3,621 —— 3,621 0.1% 0.0% 2 2020–2023
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 2,811 —— 2,811 0.1% 0.1% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 2,578 —— 2,578 0.1% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,756 —— 1,756 0.1% 0.0% 3 2018–2020
ORASUL URICANI CUI: 4634647 1,681 —— 1,681 0.1% 0.0% 1 2022

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284728 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50111000-6 29.09.2026 8,250
Contract object: reparatie ambulante ab28amb-conf deviz
DA41233108 SCOALA GIMNAZIALA PUI CUI: 29033871 50110000-9 22.09.2026 4,050
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41194693 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 50110000-9 16.09.2026 2,660
Contract object: reparatii conform deviz
DA41129168 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50111000-6 08.09.2026 10,090
Contract object: reparatie ambulante ab32amb-conf deviz
DA41088782 SCOALA GIMNAZIALA PUI CUI: 29033871 50110000-9 01.09.2026 1,955
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41077159 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 50110000-9 31.08.2026 2,800
Contract object: reparatii conform devize
DA41041894 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 50110000-9 25.08.2026 415
Contract object: reparatii conform deviz 20
DA40989586 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 50110000-9 13.08.2026 7,670
Contract object: reparatii conform devize
DA40855087 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 50110000-9 21.07.2026 2,325
Contract object: reparatii conform deviz nr. 15
DA40838121 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50111000-6 16.07.2026 3,080
Contract object: reparatie ambulante ab28amb-conf deviz

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1169397 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 16.06.2026 747,631
Contract object: servicii de reparare, intretinere si furnizare piese auto
CAN1148112 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 11.12.2025 1,522,980
Contract object: servicii de reparare, intretinere si furnizare piese auto
CAN1127583 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 09.12.2024 1,545,272
Contract object: servicii de reparare, intretinere si furnizare piese auto
CAN1105082 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 12.12.2023 1,687,322
Contract object: servicii de reparare, intretinere si furnizare piese auto
CAN1079896 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 09.12.2022 1,575,285
Contract object: servicii de reparare, intretinere si furnizare piese auto
CAN1057532 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 16.12.2021 1,235,224
Contract object: servicii de reparare, intretinere si furnizare piese auto
CAN1035500 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 13.01.2021 931,456
Contract object: servicii de reparare, intretinere si furnizare piese auto
CAN1017342 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 17.12.2019 1,529,730
Contract object: servicii de reparare, intretinere si furnizare piese auto
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/5859982
  • /api/v1/suppliers/5859982/revenue
  • /api/v1/suppliers/5859982/scores
  • /api/v1/suppliers/5859982/benchmarks
  • /api/v1/red-flags/by-supplier/5859982
  • /api/v1/suppliers/5859982/years
  • /api/v1/suppliers/5859982/cpv
  • /api/v1/suppliers/5859982/clients
  • /api/v1/suppliers/5859982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API