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CUI: 6007385 SRL HUNEDOARA MUNICIPIUL DEVA

WEGATECH SRL

Registered: 15.07.1994 22 DECEMBRIE, 37, 330166 https://www.wegatech.ro

Total revenue

1.89 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

127 purchases

Offline purchases

70,962 RON

14 purchases

Tenders

87,380 RON

1 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

48.6%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 8,930 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 18; the other 6 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
MUNICIPIUL DEVA CUI: 4374393 831,626 — 87,380 919,006 48.6% 0.1% 13 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 500,153 —— 500,153 26.4% 2.0% 49 2022–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 124,379 —— 124,379 6.6% 0.2% 1 2024
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 73,022 —— 73,022 3.9% 0.8% 5 2018–2024
PENITENCIARUL DEVA CUI: 4374660 53,833 8,632 — 62,465 3.3% 0.2% 26 2018–2025
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 60,015 —— 60,015 3.2% 0.5% 10 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 40,799 — 40,799 2.2% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 21,252 10,543 — 31,795 1.7% 0.6% 12 2021–2024
TRIBUNALUL HUNEDOARA CUI: 4374440 31,398 —— 31,398 1.7% 0.1% 1 2021
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 4,270 10,740 — 15,010 0.8% 0.1% 6 2020–2023
ORASUL URICANI CUI: 4634647 8,644 —— 8,644 0.5% 0.0% 1 2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 5,140 —— 5,140 0.3% 0.0% 1 2025
AEROCLUBUL ROMANIEI CUI: 4266944 4,453 —— 4,453 0.2% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 3,980 —— 3,980 0.2% 0.1% 2 2020
COLEGIUL NATIONAL DECEBAL CUI: 4374520 3,308 —— 3,308 0.2% 0.0% 2 2022–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 2,775 —— 2,775 0.2% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 2,437 —— 2,437 0.1% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,250 —— 1,250 0.1% 0.0% 3 2022–2025
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 845 248 — 1,093 0.1% 0.0% 3 2018–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 601 —— 601 0.0% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 252 —— 252 0.0% 0.0% 1 2022

1-21 of 21 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
DA40985589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 39700000-9 17.08.2026 6,612
masina de gatit cu 6 ochiuri la retea de case familiale pentru copii orastie
DA40833552 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 39700000-9 16.07.2026 5,309
vitrina frigorifica hendy pentru ciapad uricani
DA40690326 ORASUL URICANI CUI: 4634647 50511000-0 24.06.2026 8,644
revizie instalatie climatizare
DA40508340 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 50531200-8 28.05.2026 248
reparatie aragaz
DA40201798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50000000-5 21.04.2026 1,320
reparatie aragaz ciapad uricani
DA40138628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50000000-5 06.04.2026 900
reparatie uscator de rufe la ciapad 2 paclisa.
DA40009574 MUNICIPIUL DEVA CUI: 4374393 42514310-8 16.03.2026 10,520
furnizare piese de schimb
DA39775904 MUNICIPIUL DEVA CUI: 4374393 39721310-8 06.02.2026 16,728
achizitie piese de schimb
DA39468689 MUNICIPIUL DEVA CUI: 4374393 39721310-8 09.12.2025 19,034
achizitie piese schimb
DA38808338 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 50730000-1 05.09.2025 5,140
reparatie chiller

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769482 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 45453000-7 02.06.2026 248
reparatie termocupla aragaz
DAN2225265 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 39717200-3 12.07.2024 4,197
aparat aer conditionat
DAN2106352 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 39717200-3 01.02.2024 3,193
aparat aer conditionat
DAN2091530 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 98300000-6 15.01.2024 3,380
alte servicii
DAN2091528 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 30192170-3 15.01.2024 4,200
panou afisaj
DAN1993489 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 50730000-1 05.09.2023 1,556
revizie aparate aer conditionat
DAN1986627 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 50730000-1 23.08.2023 1,513
revizie echipamente aparate aer conditionat
DAN1885621 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 98300000-6 27.03.2023 1,060
alte servicii
DAN1885618 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 30192170-3 27.03.2023 2,100
panou afisaj
DAN1884807 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 44321000-6 24.03.2023 84
reparatie aspirator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1084571 MUNICIPIUL DEVA CUI: 4374393 50730000-1 04.08.2022 87,380
service instalatii de climatizare- lot 1 servicii de verificare si intretinere (mentenanta)la sistemul de climatizare din piata agroalimentara din municipiul deva
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/6007385
  • /api/v1/suppliers/6007385/revenue
  • /api/v1/suppliers/6007385/scores
  • /api/v1/suppliers/6007385/benchmarks
  • /api/v1/red-flags/by-supplier/6007385
  • /api/v1/suppliers/6007385/years
  • /api/v1/suppliers/6007385/cpv
  • /api/v1/suppliers/6007385/clients
  • /api/v1/suppliers/6007385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API