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CUI: 14071095 SA HUNEDOARA MUNICIPIUL DEVA

APA PROD SA

Registered: 25.07.2001 CALEA ZARANDULUI, 43, 2700 https://www.apaprod.ro

Total revenue

390,198 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

187,468 RON

50 purchases

Offline purchases

202,730 RON

223 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

32.2%

Main client: SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA

National median: 30.2%

Ranked 19,170 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 12; 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
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 2,680 122,990 — 125,670 32.2% 0.4% 100 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 87,759 7,903 — 95,662 24.5% 0.3% 3 2019–2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 64,695 —— 64,695 16.6% 0.1% 30 2021–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 — 30,173 — 30,173 7.7% 0.1% 95 2018–2026
UNITATEA MILITARA 01794 DEVA CUI: 21848020 — 12,204 — 12,204 3.1% 3.7% 3 2019
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 4,497 7,432 — 11,929 3.1% 0.1% 8 2018–2025
MUNICIPIUL DEVA CUI: 4374393 10,042 —— 10,042 2.6% 0.0% 2 2026
ORASUL GEOAGIU CUI: 5742426 — 9,278 — 9,278 2.4% 0.0% 5 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 6,203 —— 6,203 1.6% 0.1% 4 2025–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 4,768 —— 4,768 1.2% 0.0% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 3,336 — 3,336 0.9% 0.0% 1 2022
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 — 2,902 — 2,902 0.7% 0.0% 3 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 2,483 —— 2,483 0.6% 0.0% 1 2024
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 2,440 —— 2,440 0.6% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,955 — 1,955 0.5% 0.0% 2 2024–2025
PENITENCIARUL DEVA CUI: 4374660 — 1,144 — 1,144 0.3% 0.0% 1 2025
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 963 —— 963 0.3% 0.0% 1 2024
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 — 851 — 851 0.2% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 — 739 — 739 0.2% 0.0% 3 2024
ACADEMIA ROMANA CUI: 4192472 — 685 — 685 0.2% 0.0% 2 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 — 643 — 643 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 496 —— 496 0.1% 0.0% 1 2026
SPITALUL ORASANESC HATEG CUI: 4375011 442 —— 442 0.1% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 — 371 — 371 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 99 — 99 0.0% 0.0% 1 2022

1-25 of 26 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
DA41269376 MUNICIPIUL DEVA CUI: 4374393 45453000-7 30.09.2026 9,577
reparatii strand
DA41143086 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90470000-2 14.09.2026 1,664
vidanjare retea canalizare statia preepurare ape uzate
DA40854760 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90470000-2 21.07.2026 884
vidanjare retea canalizare /separator grasimi
DA40743132 MUNICIPIUL DEVA CUI: 4374393 90470000-2 02.07.2026 465
servicii de vidanjare
DA40279458 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90470000-2 29.04.2026 1,664
vidanjare statia preepurare ape uzate
DA40054099 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 90470000-2 25.03.2026 1,420
vidanjare fosa septica gradinita cu program prelungit nr.7
DA39859385 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 90470000-2 19.02.2026 496
desfundare retea canalizare liceul tehnologic matei corvin
DA39858830 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90470000-2 19.02.2026 884
vidanjare separator grasimi bucatarie
DA39820292 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 90470000-2 12.02.2026 1,420
vidanjare fosa septica gradinita cu program prelungit nr.7
DA39752641 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90470000-2 02.02.2026 1,664
vidanjare retea canalizare statia preepurare ape uzate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862565 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 24.09.2026 105
apa + canal
DAN2862497 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 24.09.2026 938
apa + canal
DAN2862203 ORASUL GEOAGIU CUI: 5742426 98390000-3 23.09.2026 1,067
servicii vidanjare bazin septic baza sportiva geaoagiu
DAN2840351 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 65000000-3 26.08.2026 540
consum apa,canal
DAN2837721 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 65000000-3 24.08.2026 411
consum apa.canal
DAN2834054 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 65000000-3 18.08.2026 338
consum apa,canal
DAN2826580 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 07.08.2026 1,460
apa
DAN2826577 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 07.08.2026 116
apa
DAN2799626 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 41110000-3 06.07.2026 1,992
apa
DAN2780819 ORASUL GEOAGIU CUI: 5742426 98390000-3 16.06.2026 1,757
servicii vidanjare bazin septic baza sportiva geoagiu
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/14071095
  • /api/v1/suppliers/14071095/revenue
  • /api/v1/suppliers/14071095/scores
  • /api/v1/suppliers/14071095/benchmarks
  • /api/v1/red-flags/by-supplier/14071095
  • /api/v1/suppliers/14071095/years
  • /api/v1/suppliers/14071095/cpv
  • /api/v1/suppliers/14071095/clients
  • /api/v1/suppliers/14071095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API