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CUI: 6211902 SRL HUNEDOARA MUNICIPIUL DEVA

QUALITY INTER PREST SRL

Registered: 09.09.1994 ALEEA INDEPENDENTEI, 2700 https://www.waltherdeva.ro

Total revenue

220,898 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

203,978 RON

49 purchases

Offline purchases

16,920 RON

7 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

34.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 17,302 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 13; the other 1 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64,323 11,769 — 76,092 34.5% 0.0% 5 2020–2023
ASOCIATIA SERVICIUL JUDETEAN PENTRU OCROTIREA ANIMALELOR FARA STAPAN CUI: 30246652 49,581 —— 49,581 22.5% 5.4% 17 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 46,124 —— 46,124 20.9% 0.1% 14 2019–2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 27,348 —— 27,348 12.4% 0.0% 5 2021–2024
DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 6,647 —— 6,647 3.0% 0.6% 1 2019
MUNICIPIUL DEVA CUI: 4374393 6,491 —— 6,491 2.9% 0.0% 4 2019–2024
MUNICIPIUL ALBA IULIA CUI: 4562923 — 5,151 — 5,151 2.3% 0.0% 3 2022–2025
MUNICIPIUL BRAD CUI: 4374962 1,597 —— 1,597 0.7% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 554 —— 554 0.3% 0.0% 2 2022–2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 535 —— 535 0.2% 0.0% 1 2021
COLEGIUL NATIONAL DECEBAL CUI: 4374520 316 —— 316 0.1% 0.0% 1 2025
MUNICIPIUL MOINESTI CUI: 4591490 282 —— 282 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 180 —— 180 0.1% 0.0% 1 2023

1-13 of 13 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
DA40787045 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 35200000-6 09.07.2026 826
achizitie toc pistol
DA38863365 COLEGIUL NATIONAL DECEBAL CUI: 4374520 18143000-3 17.09.2025 316
echipamente de protectie
DA36873231 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 09211000-1 08.11.2024 3,764
achizitie ballistol spray ulei arma 200ml
DA35865910 MUNICIPIUL DEVA CUI: 4374393 09211000-1 05.06.2024 739
spray cu ulei pentru intretinerea armamentului
DA35836219 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 35312000-4 30.05.2024 18,979
dan-inject pusca co2 pt uz veterinar, teava 13mm
DA35711247 MUNICIPIUL DEVA CUI: 4374393 42996100-5 20.05.2024 2,605
spray lacrimogen
DA34549901 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 09211000-1 23.11.2023 193
spray ulei arma ballistol 50ml
DA34447339 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 42996100-5 08.11.2023 180
spray autoaparare piper-jet 50ml, tonfa l=58cm/d=3cm+su
DA33699463 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 35200000-6 24.07.2023 3,277
achizitie toc piele pistol
DA33219790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35000000-4 10.05.2023 64,323
spray-uri pentru autoaparare impotriva ursilor ds hunedoara 2023 133hdc070

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2442919 MUNICIPIUL ALBA IULIA CUI: 4562923 35331500-8 30.04.2025 2,218
cartuse(gloante) - necesar solicitat de catre directia politia locala
DAN1911985 MUNICIPIUL ALBA IULIA CUI: 4562923 35331100-4 28.04.2023 1,890
cartuse politia locala
DAN1783963 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38650000-6 27.10.2022 6,118
furnizare tripod telescopic pentru vanatoare ds hunedoara 2022 456hdc080 8 buc
DAN1669140 MUNICIPIUL ALBA IULIA CUI: 4562923 35331000-3 19.04.2022 1,043
cartuse arma/munitie
DAN1399077 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35330000-6 07.01.2021 1,223
cartuse de vanatoare - d.s.hunedoara 2020
DAN1324340 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35331100-4 11.08.2020 3,646
cartuse de vanatoare - d.s.hunedoara 2020
DAN1324318 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37413200-8 11.08.2020 782
articole de vanatoare: suport luneta si curea arma - ds hunedoara 2020
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/6211902
  • /api/v1/suppliers/6211902/revenue
  • /api/v1/suppliers/6211902/scores
  • /api/v1/suppliers/6211902/benchmarks
  • /api/v1/red-flags/by-supplier/6211902
  • /api/v1/suppliers/6211902/years
  • /api/v1/suppliers/6211902/cpv
  • /api/v1/suppliers/6211902/clients
  • /api/v1/suppliers/6211902/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API