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CUI: 6007113 SRL HUNEDOARA MUNICIPIUL DEVA

GRAFICA PLUS SRL

Registered: 24.06.1994 Registered office: DECEBAL, 330012 Website: https://www.graficaplus.ro

Total revenue

3.90 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

3,423 purchases

Offline purchases

60,788 RON

121 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

19.6%

Main client: MUNICIPIUL BRAD

National median: 30.2%

Ranked 31,568 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 38; the other 26 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
MUNICIPIUL BRAD CUI: 4374962 759,746 4,163 — 763,909 19.6% 0.2% 206 2018–2026
TRIBUNALUL HUNEDOARA CUI: 4374440 329,143 —— 329,143 8.5% 1.3% 60 2018–2026
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 241,907 4,383 — 246,290 6.3% 5.0% 161 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 227,499 —— 227,499 5.8% 0.3% 32 2018–2026
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 187,108 —— 187,108 4.8% 2.5% 107 2018–2026
TEATRUL DE ARTA DEVA CUI: 4374610 172,366 —— 172,366 4.4% 3.1% 351 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 158,361 —— 158,361 4.1% 0.0% 13 2018–2026
COMUNA VETEL CUI: 4374105 137,994 —— 137,994 3.5% 0.3% 85 2018–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 135,691 —— 135,691 3.5% 0.4% 500 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 127,570 —— 127,570 3.3% 0.8% 149 2018–2026
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 102,665 17,786 — 120,451 3.1% 1.8% 97 2018–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 87,792 —— 87,792 2.3% 1.7% 25 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 78,960 —— 78,960 2.0% 0.8% 16 2022–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 77,648 —— 77,648 2.0% 0.2% 182 2018–2026
CASA CORPULUI DIDACTIC CUI: 4374709 76,783 —— 76,783 2.0% 33.1% 95 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 75,283 —— 75,283 1.9% 0.0% 89 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 62,871 —— 62,871 1.6% 5.8% 13 2018–2020
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 61,203 —— 61,203 1.6% 1.3% 101 2021–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 49,523 11,097 — 60,620 1.6% 0.3% 113 2018–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 44,949 —— 44,949 1.2% 0.2% 223 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 43,145 —— 43,145 1.1% 0.0% 63 2018–2026
COMUNA BACIA CUI: 4374270 42,181 805 — 42,986 1.1% 0.1% 12 2018–2024
COLEGIUL NATIONAL DECEBAL CUI: 4374520 37,886 —— 37,886 1.0% 0.3% 31 2018–2026
DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 36,697 —— 36,697 0.9% 3.2% 40 2018–2026
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 36,660 —— 36,660 0.9% 0.2% 180 2018–2026

1-25 of 95 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
DA41300670 COLEGIUL NATIONAL DECEBAL CUI: 4374520 30197000-6 30.09.2026 764
Contract object: pachet articole birou
DA41289672 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 30197000-6 30.09.2026 1,503
Contract object: pachet articole birou
DA41290744 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 30192700-8 29.09.2026 179
Contract object: pachet articole
DA41287222 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 30234400-2 29.09.2026 48
Contract object: dvd
DA41286757 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 30234400-2 29.09.2026 24
Contract object: dvd
DA41281667 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 30192700-8 28.09.2026 35
Contract object: articole de birou
DA41281953 CASA CORPULUI DIDACTIC CUI: 4374709 22800000-8 28.09.2026 1,378
Contract object: materiale consumabile formare contiunua
DA41279662 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 22458000-5 28.09.2026 1,337
Contract object: achizitie pachet tipizate
DA41269632 COMUNA VETEL CUI: 4374105 30192700-8 25.09.2026 2,975
Contract object: pachet articole
DA41256398 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 30192700-8 24.09.2026 3,145
Contract object: pachet articole papetarie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865762 MUNICIPIUL DEVA CUI: 4374393 30192153-8 28.09.2026 91
Contract object: achizitie stampila
DAN2845991 COMUNA SOIMUS CUI: 4468358 79521000-2 03.09.2026 75
Contract object: xeroxat si spiralat
DAN2819019 MUNICIPIUL DEVA CUI: 4374393 30192153-8 28.07.2026 48
Contract object: achizitie amprenta stampila
DAN2740724 COMUNA DENSUS CUI: 5453789 79811000-2 27.04.2026 326
Contract object: panou 50x80 cm + autocolante 30x30 cm set
DAN2707718 MUNICIPIUL DEVA CUI: 4374393 30192153-8 19.03.2026 126
Contract object: suport stampila
DAN2671713 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 30192000-1 30.01.2026 372
Contract object: produse de birotica
DAN2671651 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 22111000-1 30.01.2026 238
Contract object: achizitie carti
DAN2665440 ORASUL GEOAGIU CUI: 5742426 30192700-8 23.01.2026 825
Contract object: produse papetarie
DAN2596299 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 39263000-3 05.11.2025 118
Contract object: articole de birou
DAN2586251 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 39263000-3 23.10.2025 15
Contract object: articole de birou
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/6007113
  • /api/v1/suppliers/6007113/revenue
  • /api/v1/suppliers/6007113/scores
  • /api/v1/suppliers/6007113/benchmarks
  • /api/v1/red-flags/by-supplier/6007113
  • /api/v1/suppliers/6007113/years
  • /api/v1/suppliers/6007113/cpv
  • /api/v1/suppliers/6007113/clients
  • /api/v1/suppliers/6007113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API