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CUI: 16293683 SRL HUNEDOARA SAT TOTESTI, COMUNA TOTESTI

AMENA DECORCONS SRL

Registered: 30.03.2004 Registered office: STR. PRINCIPALA, 1A

Total revenue

329,775 RON

2 client authorities · paid between 2021 and 2023

Direct purchases

329,775 RON

10 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
MUNICIPIUL HUNEDOARA CUI: 2127028 327,275 —— 327,275 99.2% 0.1% 9 2021–2023
COMUNA SARMIZEGETUSA CUI: 4633293 2,500 —— 2,500 0.8% 0.0% 1 2021

1-2 of 2 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
DA34270636 MUNICIPIUL HUNEDOARA CUI: 2127028 71520000-9 18.10.2023 109,475
Contract object: servicii dirigentie de santier- eficientizare energetica cladiri rezidentiale mun. hunedoara etapa 1
DA33688600 MUNICIPIUL HUNEDOARA CUI: 2127028 71521000-6 21.07.2023 38,000
Contract object: servicii dirigentie de santier - proiect smis 122845
DA32961383 MUNICIPIUL HUNEDOARA CUI: 2127028 71520000-9 05.04.2023 74,000
Contract object: servicii dirigentie de santier pentru proiect smis 122843
DA32177786 MUNICIPIUL HUNEDOARA CUI: 2127028 71520000-9 15.12.2022 30,000
Contract object: servicii dirigentie santier- proiect amenajarea fostei scoli generale nr. 10, mun. hunedoara
DA30920028 MUNICIPIUL HUNEDOARA CUI: 2127028 71356200-0 30.06.2022 16,000
Contract object: servicii dirigentie de santier- albie rau cerna, cod smis 123339
DA30895128 MUNICIPIUL HUNEDOARA CUI: 2127028 71356200-0 29.06.2022 13,000
Contract object: dirigentie de santier - parcul libertatii, pentru proiectul cod smis 123338
DA30895216 MUNICIPIUL HUNEDOARA CUI: 2127028 71356200-0 29.06.2022 18,000
Contract object: servicii dirigentie santier- muzeul fierului, proiect smis 123338
DA28052445 MUNICIPIUL HUNEDOARA CUI: 2127028 79418000-7 26.05.2021 8,000
Contract object: expertiza din partea expertilor cooptati privind analizarea ofertelor tehnice si financiare
DA27902099 COMUNA SARMIZEGETUSA CUI: 4633293 71621000-7 06.05.2021 2,500
Contract object: evaluare lucrari de intretinere drumuri locale
DA27705901 MUNICIPIUL HUNEDOARA CUI: 2127028 71520000-9 06.04.2021 20,800
Contract object: servicii dirigintie de santier-reabilitarea cladirilor publice, primaria municipiului hunedoara
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/16293683
  • /api/v1/suppliers/16293683/revenue
  • /api/v1/suppliers/16293683/scores
  • /api/v1/suppliers/16293683/benchmarks
  • /api/v1/red-flags/by-supplier/16293683
  • /api/v1/suppliers/16293683/years
  • /api/v1/suppliers/16293683/cpv
  • /api/v1/suppliers/16293683/clients
  • /api/v1/suppliers/16293683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API