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CUI: 6507658 SRL HUNEDOARA MUNICIPIUL DEVA

TOTALITARIS COM DIVERS SRL

Registered: 02.12.1994 ARDEALULUI, 1

Total revenue

133,312 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

132,937 RON

41 purchases

Offline purchases

375 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
MUNICIPIUL BRAD CUI: 4374962 63,576 —— 63,576 47.7% 0.0% 32 2020–2023
COMUNA BRETEA ROMANA CUI: 4521443 57,514 —— 57,514 43.1% 0.1% 4 2020–2022
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 6,516 —— 6,516 4.9% 0.2% 3 2025
JUDETUL HUNEDOARA CUI: 4374474 4,956 —— 4,956 3.7% 0.0% 1 2022
MUNICIPIUL DEVA CUI: 4374393 375 375 — 750 0.6% 0.0% 2 2026

1-5 of 5 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
DA40739282 MUNICIPIUL DEVA CUI: 4374393 15981100-9 01.07.2026 375
furnizare apa plata
DA38098769 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 15981100-9 13.05.2025 2,172
apa plata bucovina 0.5 sgr
DA37879589 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 15981100-9 10.04.2025 2,172
apa plata bucovina 0.5 sgr - 1392 sticle (1 palet)
DA37632652 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 15981100-9 10.03.2025 2,172
apa plata bucovina 0.5 sgr
DA34694649 MUNICIPIUL BRAD CUI: 4374962 15931100-4 13.12.2023 978
vin spumant
DA34689662 MUNICIPIUL BRAD CUI: 4374962 15842300-5 13.12.2023 28,632
punga cadou sarbatori fericite 2023
DA34156835 MUNICIPIUL BRAD CUI: 4374962 39514100-9 03.10.2023 901
prosop elfi 100 m, hartie igienica elfi family 3 strat
DA33712963 MUNICIPIUL BRAD CUI: 4374962 44410000-7 25.07.2023 1,196
materiale consumabile si de igiena
DA33296067 MUNICIPIUL BRAD CUI: 4374962 39514100-9 19.05.2023 901
materiale consumabile si de igiena
DA32842469 MUNICIPIUL BRAD CUI: 4374962 33761000-2 23.03.2023 310
materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793807 MUNICIPIUL DEVA CUI: 4374393 15981100-9 30.06.2026 375
apa plata la bidon de 19 l
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/6507658
  • /api/v1/suppliers/6507658/revenue
  • /api/v1/suppliers/6507658/scores
  • /api/v1/suppliers/6507658/benchmarks
  • /api/v1/red-flags/by-supplier/6507658
  • /api/v1/suppliers/6507658/years
  • /api/v1/suppliers/6507658/cpv
  • /api/v1/suppliers/6507658/clients
  • /api/v1/suppliers/6507658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API