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CUI: 8614855 SRL HUNEDOARA MUNICIPIUL DEVA

FLORIANA PRATCOM SRL

Registered: 29.03.1996 Registered office: STR. LIVEZILOR, 14, 2700

Total revenue

232,438 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

221,677 RON

56 purchases

Offline purchases

10,761 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

37.5%

Main client: COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA

National median: 30.2%

Ranked 15,094 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 87,208 —— 87,208 37.5% 0.9% 15 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 37,714 —— 37,714 16.2% 0.4% 9 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 28,758 —— 28,758 12.4% 0.0% 3 2024
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 19,504 —— 19,504 8.4% 0.3% 7 2019–2026
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 10,490 —— 10,490 4.5% 0.7% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 4,384 4,377 — 8,761 3.8% 0.3% 8 2021–2026
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 7,582 —— 7,582 3.3% 0.2% 4 2020–2026
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 6,052 —— 6,052 2.6% 0.1% 2 2024–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 5,564 —— 5,564 2.4% 0.0% 1 2025
TRIBUNALUL HUNEDOARA CUI: 4374440 — 4,295 — 4,295 1.9% 0.0% 3 2023–2024
COMUNA BRANISCA CUI: 4374075 4,000 —— 4,000 1.7% 0.0% 1 2022
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 3,968 —— 3,968 1.7% 0.0% 2 2019–2020
MUNICIPIUL DEVA CUI: 4374393 3,560 —— 3,560 1.5% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,089 — 2,089 0.9% 0.0% 1 2019
SALUBRIZARE DEVA SRL CUI: 52075219 2,020 —— 2,020 0.9% 0.1% 1 2026
DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 873 —— 873 0.4% 0.1% 4 2019–2024

1-16 of 16 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
DA41229075 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 71632000-7 21.09.2026 8,895
Contract object: servicii de testare tehnica
DA41145711 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 71632000-7 10.09.2026 4,028
Contract object: servicii de testare tehnica (rev.2)
DA41145588 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 71632000-7 10.09.2026 1,950
Contract object: servicii de testare tehnica
DA41130287 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 71632000-7 08.09.2026 2,520
Contract object: servicii testare tehnica
DA41058775 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 50711000-2 26.08.2026 3,349
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA40977038 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 50711000-2 12.08.2026 410
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA40969886 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 50711000-2 11.08.2026 5,868
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA40861502 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 45000000-7 21.07.2026 1,240
Contract object: lucrari de reparare instalatii electrce
DA40430345 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 71632000-7 19.05.2026 3,526
Contract object: servicii de testare tehnica instalatie electrica
DA39680670 SALUBRIZARE DEVA SRL CUI: 52075219 71632000-7 20.01.2026 2,020
Contract object: achizitie serviciu de verificare instalatii electrice conform normativului i7/2011

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2257972 TRIBUNALUL HUNEDOARA CUI: 4374440 71700000-5 04.09.2024 1,539
Contract object: masurare prize cu pamantare jud hunedoara
DAN2257962 TRIBUNALUL HUNEDOARA CUI: 4374440 71700000-5 04.09.2024 1,920
Contract object: masurare prize cu pamantare judecatoria brasd si judecatoria orastie
DAN2036236 TRIBUNALUL HUNEDOARA CUI: 4374440 71356100-9 01.11.2023 836
Contract object: servicii masurare prize de pamant
DAN1937788 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 71314000-2 13.06.2023 320
Contract object: servicii instalatie electrica
DAN1937465 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 45317000-2 13.06.2023 3,077
Contract object: lucrari inlocuit corpuri iluminat
DAN1592144 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 45317000-2 27.12.2021 980
Contract object: lucrari electrice
DAN1215541 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50232110-4 08.01.2020 2,089
Contract object: serviciul de reparatii , intretinere instalatii electrice srcftm
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/8614855
  • /api/v1/suppliers/8614855/revenue
  • /api/v1/suppliers/8614855/scores
  • /api/v1/suppliers/8614855/benchmarks
  • /api/v1/red-flags/by-supplier/8614855
  • /api/v1/suppliers/8614855/years
  • /api/v1/suppliers/8614855/cpv
  • /api/v1/suppliers/8614855/clients
  • /api/v1/suppliers/8614855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API