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CUI: 18794010 SRL HUNEDOARA SAT BARCEA MICA, MUNICIPIUL DEVA

REAL TEHNO CONSTRUCT SRL

Registered: 22.06.2006 CERNEI, 11A

Total revenue

253,990 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

230,128 RON

70 purchases

Offline purchases

23,862 RON

4 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

25.4%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 25,591 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 40,680 23,862 — 64,542 25.4% 0.0% 13 2020–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 33,159 —— 33,159 13.1% 0.1% 11 2022–2023
JUDETUL ALBA CUI: 4562583 29,580 —— 29,580 11.7% 0.0% 2 2025–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 21,597 —— 21,597 8.5% 0.3% 5 2019–2022
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 13,469 —— 13,469 5.3% 0.0% 4 2020–2023
COMUNA BUCURESCI CUI: 4521290 12,519 —— 12,519 4.9% 0.1% 1 2024
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 10,523 —— 10,523 4.1% 0.1% 3 2018–2025
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 9,516 —— 9,516 3.8% 0.2% 5 2022–2026
PENITENCIARUL DEVA CUI: 4374660 9,381 —— 9,381 3.7% 0.0% 3 2019–2024
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 8,391 —— 8,391 3.3% 0.3% 5 2019–2023
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 7,244 —— 7,244 2.9% 0.1% 2 2021–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 7,152 —— 7,152 2.8% 0.0% 6 2019–2022
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 6,727 —— 6,727 2.7% 0.1% 2 2024
COMUNA SOIMUS CUI: 4468358 5,362 —— 5,362 2.1% 0.0% 3 2022
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 4,843 —— 4,843 1.9% 0.2% 4 2021–2024
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 4,628 —— 4,628 1.8% 0.0% 3 2024–2026
ASOCIATIA SARGETIA GAL I CUI: 28178602 4,437 —— 4,437 1.8% 0.5% 1 2018
UM 02213 CUI: 4331236 920 —— 920 0.4% 0.0% 1 2023

1-18 of 18 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
DA41190770 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 50110000-9 16.09.2026 1,730
achizitie reparatie instalatie clima la autobuz
DA40982249 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 50112200-5 12.08.2026 1,280
revizie agregat frigorific auto
DA39918793 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50700000-2 02.03.2026 11,400
servicii intretinere si reparatii echipamente climatizare
DA39886186 JUDETUL ALBA CUI: 4562583 24951311-8 24.02.2026 880
antigel concentrat pentru chiller-2 buc.
DA39339628 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 50730000-1 21.11.2025 2,565
reparatie masini cuburi gheata
DA39180517 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 24951311-8 31.10.2025 893
antigel concentrat pentru chiller 20kg - 50 grade
DA38729888 JUDETUL ALBA CUI: 4562583 50000000-5 25.08.2025 28,700
servicii de mentenanta la instalatii racire - 12 luni
DA38696138 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 50112200-5 18.08.2025 2,142
reparatie agregat frigorific auto
DA37666246 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50700000-2 14.03.2025 11,400
servicii intretinere si reparatii echipamente climatizare
DA36927088 COMUNA BUCURESCI CUI: 4521290 39715200-9 14.11.2024 12,519
sisteme de incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2119359 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50700000-2 22.02.2024 11,445
servicii de reparatii si intretinere a echipamentelor termice, climatizare si ventilatie lot 4
DAN1800554 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50700000-2 23.11.2022 4,517
servicii de intretinere si reparare a instalatiilor de climatizare
DAN1491907 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50700000-2 02.07.2021 3,400
servicii de reparatii si intretinere a echipamentelor termice, climatizare si ventilatie sisteme aferente cladirilor facultatii de inginerie hunedoara - lot 4
DAN1297380 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50700000-2 22.06.2020 4,500
servicii de intretinere echip. termice, ventilatie si climatizare- facultatea de inginerie hunedoara lot4
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/18794010
  • /api/v1/suppliers/18794010/revenue
  • /api/v1/suppliers/18794010/scores
  • /api/v1/suppliers/18794010/benchmarks
  • /api/v1/red-flags/by-supplier/18794010
  • /api/v1/suppliers/18794010/years
  • /api/v1/suppliers/18794010/cpv
  • /api/v1/suppliers/18794010/clients
  • /api/v1/suppliers/18794010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API