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CUI: 18466381 SRL HUNEDOARA MUNICIPIUL DEVA

FOREST & CONSULTING SRL

Registered: 09.03.2006 ZARANDULUI, 55, 330182 https://www.curatenieconsulting.ro

Total revenue

2.32 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

1,063 purchases

Offline purchases

147,824 RON

41 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

19.4%

Main client: BIBLIOTECA JUDETEANA OVID DENSUSIANU

National median: 30.2%

Ranked 31,739 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 715 —— 715 0.0% 0.0% 1 2020
ORASUL AVRIG CUI: 4241087 675 —— 675 0.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 636 —— 636 0.0% 0.0% 3 2022
COMUNA PORUMBACU DE JOS CUI: 4480246 589 —— 589 0.0% 0.0% 2 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 560 —— 560 0.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 550 —— 550 0.0% 0.0% 1 2020
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 550 —— 550 0.0% 0.0% 1 2020
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 450 —— 450 0.0% 0.0% 2 2022
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 444 —— 444 0.0% 0.0% 1 2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 430 —— 430 0.0% 0.0% 1 2020
COMUNA GENERAL BERTHELOT CUI: 5453835 360 —— 360 0.0% 0.0% 2 2021
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 330 —— 330 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 310 —— 310 0.0% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 297 —— 297 0.0% 0.0% 1 2020
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 287 —— 287 0.0% 0.0% 1 2020
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 275 —— 275 0.0% 0.0% 1 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 215 —— 215 0.0% 0.0% 1 2019
COMUNA GORNET - CRICOV CUI: 2842900 108 —— 108 0.0% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 108 —— 108 0.0% 0.0% 1 2020
TRIBUNALUL BIHOR ORADEA CUI: 4245003 90 —— 90 0.0% 0.0% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 50 —— 50 0.0% 0.0% 1 2020
COMUNA MUSETESTI CUI: 4898754 36 —— 36 0.0% 0.0% 1 2020

51-72 of 72 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
DA41265683 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 25.09.2026 14,133
servicii curatenie
DA41205332 SCOALA GIMNAZIALA BAITA CUI: 29012925 39831240-0 22.09.2026 2,394
pachet curatenie
DA41233602 ORASUL SIMERIA CUI: 4375135 33763000-6 22.09.2026 433
necesar curatenie
DA41176979 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 39830000-9 15.09.2026 251
decapant antigrafitti
DA41071191 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 28.08.2026 20,192
servicii curatenie
DA41039800 ORASUL SIMERIA CUI: 4375135 39831240-0 24.08.2026 930
produse de curatenie luna august
DA41005639 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 90900000-6 20.08.2026 2,000
spalare spatii vitrate
DA40793627 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 90910000-9 09.07.2026 4,750
servicii curatenie
DA40782045 ORASUL SIMERIA CUI: 4375135 33761000-2 08.07.2026 768
hartie ig.perfex boni alb 24/2 str
DA40734259 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 33761000-2 30.06.2026 324
hartie igienica jumbo alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840038 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 26.08.2026 4,898
servicii curatenie
DAN2836523 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 20.08.2026 4,898
servicii curatenie
DAN2833597 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 17.08.2026 4,898
servicii curatenie
DAN2751388 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 08.05.2026 4,898
servicii de curatenie
DAN2742215 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 28.04.2026 4,898
servicii de curatenie
DAN2548863 MUNICIPIUL DEVA CUI: 4374393 39831240-0 16.09.2025 13,516
furnizarea produselor de curatenie si igienizare necesare intretinerii ascensorului cetate si a cetatii medievale deva.
DAN2507170 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 15.07.2025 4,898
servicii curatenie
DAN2486840 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 25.06.2025 4,898
servicii de curatenie
DAN2459920 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 22.05.2025 4,898
servicii de curatenie
DAN2457223 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 90910000-9 20.05.2025 4,898
servicii de curatenie
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/18466381
  • /api/v1/suppliers/18466381/revenue
  • /api/v1/suppliers/18466381/scores
  • /api/v1/suppliers/18466381/benchmarks
  • /api/v1/red-flags/by-supplier/18466381
  • /api/v1/suppliers/18466381/years
  • /api/v1/suppliers/18466381/cpv
  • /api/v1/suppliers/18466381/clients
  • /api/v1/suppliers/18466381/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API