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CUI: 10600398 SRL HUNEDOARA MUNICIPIUL DEVA

KAUFMANN SET SRL

Registered: 18.05.1998 BRANDUSEI, 5, 330119

Total revenue

5.27 Mn.

31 client authorities · paid between 2018 and 2023

Direct purchases

5.26 Mn.

555 purchases

Offline purchases

14,514 RON

10 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

20.6%

Main client: LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA

National median: 30.2%

Ranked 30,565 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 11 largest CPV groups, out of 11; 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
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 1,085,179 —— 1,085,179 20.6% 13.6% 50 2018–2023
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 977,806 —— 977,806 18.6% 5.0% 88 2018–2023
COMUNA MARTINESTI CUI: 4521362 766,608 —— 766,608 14.6% 3.2% 38 2018–2023
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 508,111 —— 508,111 9.6% 4.2% 10 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 430,480 —— 430,480 8.2% 0.9% 24 2018–2023
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 362,224 —— 362,224 6.9% 5.6% 11 2018–2021
COMUNA LUNCA CERNII DE JOS CUI: 4779591 295,918 —— 295,918 5.6% 1.0% 5 2018–2022
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 278,176 —— 278,176 5.3% 2.0% 12 2021–2023
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 176,950 —— 176,950 3.4% 0.1% 146 2018–2022
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 116,570 —— 116,570 2.2% 3.2% 31 2018–2022
JUDETUL HUNEDOARA CUI: 4374474 62,901 —— 62,901 1.2% 0.0% 11 2018–2020
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 58,150 —— 58,150 1.1% 3.9% 4 2018–2019
TRIBUNALUL HUNEDOARA CUI: 4374440 31,335 —— 31,335 0.6% 0.1% 25 2018–2022
SCOALA GIMNAZIALA BAITA CUI: 29012925 26,269 —— 26,269 0.5% 2.0% 2 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 22,536 1,219 — 23,755 0.5% 0.9% 31 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,330 13,203 — 22,533 0.4% 0.0% 4 2019–2021
COMUNA VATA DE JOS CUI: 4521389 15,420 —— 15,420 0.3% 0.0% 3 2018–2020
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 7,801 —— 7,801 0.2% 0.1% 1 2019
SPITALUL ORASANESC HATEG CUI: 4375011 6,352 —— 6,352 0.1% 0.0% 11 2018–2021
COMUNA LAPUGIU DE JOS CUI: 4374180 5,044 —— 5,044 0.1% 0.0% 6 2018–2021
COMUNA VORTA CUI: 4468390 4,739 —— 4,739 0.1% 0.0% 3 2020–2021
ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 2,978 —— 2,978 0.1% 1.1% 1 2019
COMUNA CARJITI CUI: 4468382 2,793 —— 2,793 0.1% 0.0% 27 2018–2020
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 840 —— 840 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA SOIMUS CUI: 28996563 336 —— 336 0.0% 0.0% 2 2018

1-25 of 31 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
DA34545800 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 45262300-4 22.11.2023 2,100
turnare beton sera
DA34256501 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 45453000-7 17.10.2023 16,639
platforma betonata sera
DA33634044 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 45453000-7 11.07.2023 82,059
lucrari constructie filigorie
DA33598735 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 45453000-7 05.07.2023 100,840
reparatii capitale club sportiv scolar cetate deva
DA33420371 COMUNA MARTINESTI CUI: 4521362 45233142-6 12.06.2023 8,354
reparatii rigola capela martinesti
DA33399617 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 45453000-7 08.06.2023 4,893
modificat usa pvc si turnat beton intrare cladire corp b
DA33256828 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 45453000-7 16.05.2023 20,995
reparatii, zugraveli, hol etaj 1 corp cladire 2
DA33117413 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 45453000-7 27.04.2023 67,005
reparatii si zugraveli interioare csvsao orastie
DA33016524 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 45453000-7 11.04.2023 40,104
lucrari amenajare spatiu la mansarda biobazei incinta dsvsa hd
DA32981445 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 45453000-7 06.04.2023 47,114
reparatii zugraveli 3 sali de clasa et. 1 corp cladire 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1937134 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 30199000-0 13.06.2023 114
papetarie
DAN1937130 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 30237132-3 13.06.2023 249
memorie usb 128gb
DAN1937124 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 30199711-7 13.06.2023 168
plic cu fereastra
DAN1602183 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30190000-7 03.01.2022 2,527
produse de papetarie si birotica ds hunedoara 2021 24hdffc047
DAN1592073 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 30199000-0 27.12.2021 400
cutii arhivare
DAN1592009 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 30199000-0 27.12.2021 250
papetarie
DAN1589854 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 30197642-8 22.12.2021 38
hartie imprimanta color a4
DAN1461191 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 04.05.2021 6,178
produse de papetarie si birotica ds hunedoara 2021
DAN1391363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192000-1 29.12.2020 4,498
furnizare produse de papetarie si birotica ds hunedoara 2020
DAN1025669 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 39294100-0 25.10.2018 92
produse promovare
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/10600398
  • /api/v1/suppliers/10600398/revenue
  • /api/v1/suppliers/10600398/scores
  • /api/v1/suppliers/10600398/benchmarks
  • /api/v1/red-flags/by-supplier/10600398
  • /api/v1/suppliers/10600398/years
  • /api/v1/suppliers/10600398/cpv
  • /api/v1/suppliers/10600398/clients
  • /api/v1/suppliers/10600398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API