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CUI: 6821692 SA HUNEDOARA MUNICIPIUL DEVA Flagged by 3 indicators

SERVICE AUTOMOBILE SA

Registered: 01.07.1994 22 DECEMBRIE, 129, 330161 https://www.coramex.ro

Total revenue

11.07 Mn.

198 client authorities · paid between 2018 and 2026

Direct purchases

8.87 Mn.

1,531 purchases

Offline purchases

128,838 RON

133 purchases

Tenders

2.07 Mn.

29 contracts

Won without competition

70.9%

10 of 15 lots

National rate: 34.3%

Ranked 2,753 of 11,028

Won at the estimated value

8.1%

2 of 9 lots

National rate: 1.2%

Ranked 1,160 of 6,155

Dependence on the main client

8.2%

Main client: MUNICIPIUL CARANSEBES

National median: 30.2%

Ranked 40,371 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 2
#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 15; the other 3 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 CARANSEBES CUI: 3227947 10,725 — 891,097 901,822 8.2% 0.3% 11 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 346,234 — 392,140 738,374 6.7% 2.3% 109 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 9,277 351,585 360,862 3.3% 0.0% 7 2019–2025
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 355,383 231 — 355,614 3.2% 0.4% 5 2020–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 353,900 —— 353,900 3.2% 0.3% 199 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 350,504 —— 350,504 3.2% 0.2% 4 2020–2026
ORASUL ANINOASA CUI: 4468994 295,780 —— 295,780 2.7% 0.4% 3 2022–2025
MUNICIPIUL HUNEDOARA CUI: 2127028 273,072 —— 273,072 2.5% 0.1% 85 2018–2026
SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 269,794 —— 269,794 2.4% 25.9% 1 2024
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 269,362 —— 269,362 2.4% 2.2% 9 2022–2026
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 267,329 —— 267,329 2.4% 27.8% 1 2024
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 243,106 —— 243,106 2.2% 3.3% 13 2018–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 —— 200,691 200,691 1.8% 0.7% 1 2018
COMUNA BRANISCA CUI: 4374075 200,488 —— 200,488 1.8% 0.6% 2 2024
COMUNA CICLOVA ROMANA CUI: 3227688 198,387 —— 198,387 1.8% 0.5% 1 2023
COMUNA BARU CUI: 4521427 187,613 126 — 187,739 1.7% 0.2% 5 2021–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 180,661 168 — 180,829 1.6% 6.8% 5 2024–2025
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 176,792 —— 176,792 1.6% 7.1% 3 2024–2025
MUNICIPIUL LUPENI CUI: 4375046 164,707 1,693 — 166,400 1.5% 0.0% 6 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 —— 150,270 150,270 1.4% 0.2% 13 2022–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC TINUTUL PADURENILOR RA CUI: 22029210 145,386 —— 145,386 1.3% 5.4% 4 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 120,658 —— 120,658 1.1% 0.2% 7 2020–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 109,811 —— 109,811 1.0% 0.6% 10 2018–2025
COMUNA SARMIZEGETUSA CUI: 4633293 105,695 —— 105,695 1.0% 0.4% 6 2018–2024
COMUNA LUNCA CERNII DE JOS CUI: 4779591 103,028 —— 103,028 0.9% 0.3% 8 2019–2026

1-25 of 198 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
DA41301866 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 50112000-3 30.09.2026 1,713
revizie + filtru habitaclu dacia spring
DA41301661 ORASUL HATEG CUI: 5453878 34351100-3 30.09.2026 1,177
anvelope auto
DA41301451 ORASUL HATEG CUI: 5453878 50112000-3 30.09.2026 2,440
servicii de intretinere, revizii si reparare a autoturismelor
DA41282794 COMUNA CERBAL CUI: 4779605 50112000-3 30.09.2026 352
revizie 2 dacia spring
DA41296765 COMUNA ZAM CUI: 4468374 50112000-3 30.09.2026 355
revizie vehicul hd 24 clz
DA41253987 MUNICIPIUL VULCAN CUI: 4375267 34110000-1 25.09.2026 126,978
achizitie autoturism dacia duster
DA41264487 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112000-3 25.09.2026 1,740
revizie dacia duster ii + itp
DA41252655 SCOALA GIMNAZIALA VETEL CUI: 28996644 50112000-3 23.09.2026 371
revizie dacia spring
DA41205528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 17.09.2026 1,374
servicii de revizie tehnica auto dacia duster hd-14-pte ds hunedoara 2026 29hdc357_26
DA41202776 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 50112000-3 17.09.2026 2,327
servicii de reparare automobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868013 TRIBUNALUL CARAS SEVERIN CUI: 4287386 71631200-2 30.09.2026 157
itp cs18mjr
DAN2847752 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 07.09.2026 1,089
reparatii auto
DAN2843658 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 50112200-5 01.09.2026 910
rt mai 60773
DAN2819876 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 29.07.2026 157
reparatii auto inclusiv itp
DAN2754715 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50112200-5 13.05.2026 1,117
revizie dacia dokker tm-25-jrd
DAN2749022 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50112200-5 06.05.2026 1,117
revizie dacia dokker tm-25-jrd
DAN2733232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50100000-6 17.04.2026 518
reparatii auto cs08gic
DAN2714178 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.03.2026 174
serviciu itp toyota hilux
DAN2690603 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 33141623-3 25.02.2026 107
trusa medicala auto
DAN2690593 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42913000-9 25.02.2026 244
filtru motorina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129726 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 50110000-9 12.08.2026 392,140
servicii de reparare si intretinere a autospecialelor si autovehiculelor apartinand i.p.j. hunedoara
CAN1158243 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50112000-3 11.05.2026 186,350
servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara
SCNA1119506 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 23.04.2025 107,750
servicii de intretinere si reparatii auto pentru autovehiculele aferente parcurilor auto din sucursala hidrocentrale hateg si uhe caransebes<br>lot 1- parc auto sh hateg<br>lot 2- parc auto uhe caransebes
CAN1137625 MUNICIPIUL CARANSEBES CUI: 3227947 34110000-1 26.11.2024 891,097
furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
CAN1085706 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50112000-3 24.11.2023 1,302,285
servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara.
SCNA1084436 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 29.03.2023 96,797
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe, precum si <br>servicii de inspectie tehnica a autovehiculelor din sh hateg
CAN1059658 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 18.08.2022 2,216,984
servicii de raparatii si intretinere autovehicule dacia - 41 loturi
SCNA1060087 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 30.05.2022 301,689
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe si servicii de inspectie tehnica auto - itp (9 loturi); servicii de montaj anvelope, schimb sezonier anvelope cu unitate de service mobil - executiv (1 lot)
SCNA1021826 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 20.08.2019 100,000
servicii de reparare si intretinere a autovehiculelor si a echipamntelor conexe; servicii de inspectie tehnica a autovehiculelor; <br>perioada 2 ani; lot 1 sh hateg; lot 2 uhe caransebes;
SCNA1001839 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 34110000-1 26.07.2018 200,691
furnizarea a 3 autoturisme in cadrul proiectului: cod mysmis 116950 intarirea capacitatii pentru managementul adaptativ al capitalului natural din parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului), impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat
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/6821692
  • /api/v1/suppliers/6821692/revenue
  • /api/v1/suppliers/6821692/scores
  • /api/v1/suppliers/6821692/benchmarks
  • /api/v1/red-flags/by-supplier/6821692
  • /api/v1/suppliers/6821692/years
  • /api/v1/suppliers/6821692/cpv
  • /api/v1/suppliers/6821692/clients
  • /api/v1/suppliers/6821692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API