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CUI: 17743905 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

ACCENT MEDIA SRL

Registered: 30.06.2005 Registered office: DECEBAL Website: https://www.accentmedia.ro

Total revenue

5.09 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

4.95 Mn.

853 purchases

Offline purchases

142,481 RON

45 purchases

Tenders

2,894 RON

1 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

22.1%

Main client: COMUNA BISTRA

National median: 30.2%

Ranked 28,978 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 19; the other 7 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
COMUNA RAU DE MORI CUI: 4633285 38,310 —— 38,310 0.8% 0.1% 1 2023
COMUNA BARU CUI: 4521427 35,908 —— 35,908 0.7% 0.0% 11 2022–2024
COMUNA BUCES CUI: 4374202 31,773 2,548 — 34,321 0.7% 0.1% 43 2018–2026
COMUNA RIBITA CUI: 4521397 31,651 —— 31,651 0.6% 0.1% 8 2018–2022
MUNICIPIUL PLOIESTI CUI: 2844855 30,183 —— 30,183 0.6% 0.0% 4 2019–2020
COMUNA BUNILA CUI: 4521320 28,524 —— 28,524 0.6% 0.1% 6 2018–2023
COMUNA BLAJENI CUI: 4374130 27,885 —— 27,885 0.6% 0.1% 6 2020–2025
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 25,331 —— 25,331 0.5% 0.4% 39 2018–2026
COMUNA PESTISU MIC CUI: 4374148 25,063 —— 25,063 0.5% 0.0% 7 2021–2024
COMUNA SANTAMARIA-ORLEA CUI: 5453800 24,010 1,000 — 25,010 0.5% 0.0% 17 2018–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 23,236 —— 23,236 0.5% 0.2% 6 2020–2025
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 23,064 —— 23,064 0.5% 0.1% 1 2019
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 20,923 —— 20,923 0.4% 0.0% 2 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 19,866 — 19,866 0.4% 0.0% 3 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 17,024 2,165 — 19,189 0.4% 0.0% 2 2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 17,301 —— 17,301 0.3% 0.1% 1 2018
DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 17,162 —— 17,162 0.3% 5.6% 6 2018–2022
ORAS CAMPENI CUI: 4331112 16,650 —— 16,650 0.3% 0.0% 5 2020–2024
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 15,934 —— 15,934 0.3% 0.5% 7 2018–2019
SPITAL MUNICIPAL BRAD CUI: 4944672 14,800 —— 14,800 0.3% 0.0% 2 2025–2026
TRIBUNALUL OLT CUI: 4394943 14,277 —— 14,277 0.3% 0.2% 28 2018–2026
COMUNA BANITA CUI: 8713590 13,600 —— 13,600 0.3% 0.0% 5 2023–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 13,046 —— 13,046 0.3% 0.0% 3 2022–2024
COMUNA ROMOS CUI: 5453797 10,235 —— 10,235 0.2% 0.0% 2 2021–2022
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 9,803 —— 9,803 0.2% 0.0% 1 2021

26-50 of 100 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
DA41268083 MUNICIPIUL BRAD CUI: 4374962 79341000-6 25.09.2026 1,200
Contract object: pachet publicare anunt in ziarele accent media si bursa editia online
DA41261839 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 25.09.2026 7,000
Contract object: servicii de informare si publicitate proiect cod smis 347657
DA41256515 COMUNA BUCES CUI: 4374202 79341000-6 24.09.2026 400
Contract object: anunt de interes public in ziarul accent media
DA41207090 MUNICIPIUL BRAD CUI: 4374962 79341000-6 17.09.2026 400
Contract object: anunt de interes public in ziarul accent media
DA41144912 COMUNA SANTAMARIA-ORLEA CUI: 5453800 79341000-6 09.09.2026 1,000
Contract object: publicare comunicat de presa in ziarul accent media
DA41126946 COMUNA SANTAMARIA-ORLEA CUI: 5453800 79341000-6 07.09.2026 500
Contract object: placa pemanenta cresa santamaria orlea
DA41099764 MUNICIPIUL HUNEDOARA CUI: 2127028 79341000-6 03.09.2026 1,000
Contract object: publicare anunt in ziarul accent media
DA41089757 COMUNA SALASU DE SUS CUI: 5453819 22458000-5 01.09.2026 250
Contract object: bilete de vizitare
DA41037596 TRIBUNALUL OLT CUI: 4394943 22800000-8 24.08.2026 725
Contract object: caietul grefierului
DA41014265 MUNICIPIUL ORASTIE CUI: 4634515 79341000-6 19.08.2026 20,000
Contract object: servicii de informare si publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840015 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 26.08.2026 653
Contract object: servicii de informare si publicitate
DAN2837678 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 24.08.2026 1,000
Contract object: servicii de informare si publicitate
DAN2835220 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 19.08.2026 826
Contract object: servicii de informare si publicitate
DAN2815288 COMUNA BUCES CUI: 4374202 79341000-6 22.07.2026 500
Contract object: servicii de publicitate
DAN2797433 COMUNA BISTRA CUI: 4562346 30195600-8 02.07.2026 500
Contract object: banner pentru <br>evenimentul cultural-<br>artistic miscare si <br>traditie la bistra
DAN2776870 COMUNA BUCES CUI: 4374202 79341000-6 10.06.2026 1,648
Contract object: servicii de informare publica
DAN2751374 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 08.05.2026 826
Contract object: servicii de informare si publicitate
DAN2742371 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79341000-6 28.04.2026 826
Contract object: servicii de informare si publicitate
DAN2673432 COMUNA SANTAMARIA-ORLEA CUI: 5453800 79341000-6 02.02.2026 1,000
Contract object: servicii de publicitate
DAN2666578 JUDETUL HUNEDOARA CUI: 4374474 79341000-6 26.01.2026 7,000
Contract object: servicii de informare si publicitate in cadrul proiectului cresterea eficientei energetice si reabilitarea imobilului teatrul dramatic i.d.sirbu petrosani

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1007428 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39294100-0 02.11.2018 2,894
Contract object: furnizare materiale de promovare necesare pentru implementarea proiectului management performant si unitar la nivelul ministerului afacerilor interne pentru serviciile de urgenta - cod sipoca 52.
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/17743905
  • /api/v1/suppliers/17743905/revenue
  • /api/v1/suppliers/17743905/scores
  • /api/v1/suppliers/17743905/benchmarks
  • /api/v1/red-flags/by-supplier/17743905
  • /api/v1/suppliers/17743905/years
  • /api/v1/suppliers/17743905/cpv
  • /api/v1/suppliers/17743905/clients
  • /api/v1/suppliers/17743905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API