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CUI: 9317453 SRL HUNEDOARA MUNICIPIUL DEVA

DAYTON AUTOCOM SRL

Registered: 20.02.1997 STR. ION CREANGA, 2700

Total revenue

84,124 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

74,140 RON

96 purchases

Offline purchases

9,984 RON

9 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

35.5%

Main client: CENTRUL CULTURAL DRAGAN MUNTEAN DEVA

National median: 30.2%

Ranked 16,504 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 10 largest CPV groups, out of 10; 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
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 29,853 —— 29,853 35.5% 0.4% 20 2018–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 17,443 —— 17,443 20.7% 0.1% 13 2021–2024
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 9,643 —— 9,643 11.5% 0.1% 10 2021–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 5,940 —— 5,940 7.1% 0.1% 34 2022–2023
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 — 5,315 — 5,315 6.3% 0.1% 4 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 4,067 — 4,067 4.8% 0.0% 2 2020–2021
COMUNA LAPUGIU DE JOS CUI: 4374180 3,711 —— 3,711 4.4% 0.0% 7 2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 2,257 —— 2,257 2.7% 0.0% 2 2020
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 1,542 —— 1,542 1.8% 0.0% 2 2021
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 1,354 —— 1,354 1.6% 0.0% 2 2018–2024
SCOALA GIMNAZIALA VETEL CUI: 28996644 1,034 —— 1,034 1.2% 0.1% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 627 —— 627 0.8% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 618 —— 618 0.7% 0.0% 2 2020
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 — 454 — 454 0.5% 0.0% 1 2023
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 118 —— 118 0.1% 0.0% 1 2018
AEROCLUBUL ROMANIEI CUI: 4266944 — 83 — 83 0.1% 0.0% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 — 65 — 65 0.1% 0.0% 1 2023

1-17 of 17 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
DA41046150 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 31531000-7 25.08.2026 1,555
bec led
DA40282537 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 31681410-0 29.04.2026 2,095
tub iluminat cu led 18w
DA39673820 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 31681000-3 20.01.2026 827
accesorii electice
DA37895247 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 31531000-7 11.04.2025 910
tub led 18 w
DA36168706 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 31531000-7 22.07.2024 1,027
corp led 18 w
DA35794890 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 31600000-2 27.05.2024 550
corp iluminat led 18w
DA35192640 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 31600000-2 07.03.2024 3,697
pachet materiale electrice
DA35013420 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 31531000-7 12.02.2024 336
tub fluorescent 18w
DA35001837 SCOALA GIMNAZIALA VETEL CUI: 28996644 31600000-2 09.02.2024 387
priza contact protectie, prelungitor 5 posturi cp 5 m
DA34964548 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 31600000-2 05.02.2024 504
temporizator schneider 1-7 min

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858095 AEROCLUBUL ROMANIEI CUI: 4266944 31531000-7 18.09.2026 83
bec
DAN1993475 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 44423000-1 05.09.2023 454
prelungitor
DAN1859562 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 31320000-5 09.02.2023 65
prelungitor 5m
DAN1411398 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31531000-7 27.01.2021 3,403
becuri
DAN1362693 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31440000-2 04.11.2020 664
baterii alcaline
DAN1156112 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 31681410-0 19.09.2019 3,298
electrice
DAN1156081 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 31531000-7 19.09.2019 76
becuri
DAN1019253 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 31681000-3 11.10.2018 1,603
electrice
DAN1019115 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 31681000-3 10.10.2018 338
electrice
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/9317453
  • /api/v1/suppliers/9317453/revenue
  • /api/v1/suppliers/9317453/scores
  • /api/v1/suppliers/9317453/benchmarks
  • /api/v1/red-flags/by-supplier/9317453
  • /api/v1/suppliers/9317453/years
  • /api/v1/suppliers/9317453/cpv
  • /api/v1/suppliers/9317453/clients
  • /api/v1/suppliers/9317453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API