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CUI: 9350220 SRL HUNEDOARA MUNICIPIUL HUNEDOARA

CDA & CAMARDU PREST IMPEX SRL

Registered: 10.03.1997 STR. TUDOR VLADIMIRESCU, 34, 2750 https://www.camardu.ro

Total revenue

298,196 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

277,811 RON

159 purchases

Offline purchases

20,385 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

53.5%

Main client: SALUBPREST HUNEDOARA SRL

National median: 30.2%

Ranked 6,989 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 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
SALUBPREST HUNEDOARA SRL CUI: 34446726 159,545 —— 159,545 53.5% 3.2% 68 2018–2024
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 36,103 —— 36,103 12.1% 0.0% 43 2018–2024
ECOSERV-HD SRL CUI: 47422800 26,798 —— 26,798 9.0% 0.9% 23 2023–2024
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 21,198 —— 21,198 7.1% 0.0% 4 2023–2024
MOSNITEANA SRL CUI: 28403313 — 16,135 — 16,135 5.4% 0.1% 8 2022–2024
COMPANIA DE APA SA CUI: 22987337 8,000 —— 8,000 2.7% 0.0% 1 2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 7,059 —— 7,059 2.4% 0.0% 1 2018
MUNICIPIUL HUNEDOARA CUI: 2127028 6,170 —— 6,170 2.1% 0.0% 5 2022–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 5,119 —— 5,119 1.7% 0.0% 3 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,250 — 4,250 1.4% 0.0% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,000 —— 3,000 1.0% 0.0% 3 2018–2023
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 2,135 —— 2,135 0.7% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 1,220 —— 1,220 0.4% 0.0% 1 2022
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 775 —— 775 0.3% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 406 —— 406 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 283 —— 283 0.1% 0.0% 2 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA36434625 MUNICIPIUL HUNEDOARA CUI: 2127028 42670000-3 06.09.2024 1,339
consumabile pentru motocoase
DA36325662 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44510000-8 21.08.2024 13,462
achizitie masina presat fiting-uri cu accesorii
DA36141578 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 44510000-8 16.07.2024 540
materiale intretinere
DA36028460 MUNICIPIUL HUNEDOARA CUI: 2127028 42670000-3 28.06.2024 1,558
consumabile motocoase si unelte
DA35850348 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 44510000-8 31.05.2024 175
materiale intretinere
DA35578149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 34913000-0 23.04.2024 406
pachet lucru ciapad hunedoara
DA34945261 ECOSERV-HD SRL CUI: 47422800 44510000-8 01.02.2024 225
pachet lucru
DA34873505 ECOSERV-HD SRL CUI: 47422800 44510000-8 22.01.2024 840
motocoasa cu accesorii
DA34817455 SALUBPREST HUNEDOARA SRL CUI: 34446726 44510000-8 12.01.2024 160
sarma sudura
DA34795390 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 44510000-8 08.01.2024 243
materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42600000-2 19.01.2026 4,250
furnizare unelte - masina insurubat, masina frezat, pendular
DAN2356724 MOSNITEANA SRL CUI: 28403313 43315000-4 12.01.2025 6,479
placa compactoare + ulei
DAN2159514 MOSNITEANA SRL CUI: 28403313 44423000-1 14.04.2024 2,017
nivela laser
DAN2116254 MOSNITEANA SRL CUI: 28403313 42600000-2 18.02.2024 2,315
rotopercutor + accesorii
DAN1929758 MOSNITEANA SRL CUI: 28403313 44423000-1 28.05.2023 1,050
disc diamantat
DAN1891495 MOSNITEANA SRL CUI: 28403313 44512500-7 01.04.2023 168
chei hexagonale
DAN1891491 MOSNITEANA SRL CUI: 28403313 42600000-2 01.04.2023 1,134
polizor unghiular
DAN1860903 MOSNITEANA SRL CUI: 28403313 50530000-9 12.02.2023 178
servicii de reparare a filetantei
DAN1793693 MOSNITEANA SRL CUI: 28403313 44511000-5 13.11.2022 2,794
scule de mana
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/9350220
  • /api/v1/suppliers/9350220/revenue
  • /api/v1/suppliers/9350220/scores
  • /api/v1/suppliers/9350220/benchmarks
  • /api/v1/red-flags/by-supplier/9350220
  • /api/v1/suppliers/9350220/years
  • /api/v1/suppliers/9350220/cpv
  • /api/v1/suppliers/9350220/clients
  • /api/v1/suppliers/9350220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API