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CUI: 2113014 SRL HUNEDOARA MUNICIPIUL DEVA

TRICOMEXIM SRL

Registered: 02.04.1992 DEPOZITELOR, 1, 330179 https://www.tricomexim.ro

Total revenue

3.64 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

3.51 Mn.

1,267 purchases

Offline purchases

132,848 RON

26 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

14.0%

Main client: APA SERV VALEA JIULUI SA

National median: 30.2%

Ranked 36,703 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 41; the other 29 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
APA SERV VALEA JIULUI SA CUI: 7392416 510,173 —— 510,173 14.0% 0.3% 71 2018–2026
COMUNA CRISCIOR CUI: 4468331 233,882 —— 233,882 6.4% 0.3% 24 2018–2025
MUNICIPIUL BRAD CUI: 4374962 225,213 —— 225,213 6.2% 0.1% 81 2018–2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 215,939 —— 215,939 5.9% 0.6% 199 2018–2024
COMUNA BAITA CUI: 4374024 177,665 —— 177,665 4.9% 0.5% 22 2018–2025
COMUNA VATA DE JOS CUI: 4521389 169,295 —— 169,295 4.7% 0.1% 27 2019–2026
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 164,618 —— 164,618 4.5% 2.2% 17 2018–2026
MUNICIPIUL ORASTIE CUI: 4634515 150,301 —— 150,301 4.1% 0.1% 72 2018–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 128,151 —— 128,151 3.5% 0.1% 34 2018–2022
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 107,891 —— 107,891 3.0% 1.3% 18 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 46,366 48,245 — 94,611 2.6% 0.4% 7 2019–2025
SPITALUL ORASANESC HATEG CUI: 4375011 87,131 —— 87,131 2.4% 0.2% 21 2019–2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 83,956 —— 83,956 2.3% 0.1% 13 2018–2023
ORASUL SIMERIA CUI: 4375135 81,082 —— 81,082 2.2% 0.1% 21 2018–2026
ECOSERV-HD SRL CUI: 47422800 75,817 —— 75,817 2.1% 2.6% 37 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,222 60,164 — 67,386 1.9% 0.0% 6 2019–2024
MUNICIPIUL DEVA CUI: 4374393 59,277 890 — 60,167 1.7% 0.0% 9 2018–2022
EDIL SAL PREST SA CUI: 36443211 53,418 —— 53,418 1.5% 0.8% 28 2018–2025
COMUNA LUNCOIU DE JOS CUI: 4468323 52,304 —— 52,304 1.4% 0.1% 26 2020–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 52,152 —— 52,152 1.4% 0.3% 13 2019–2025
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 48,764 —— 48,764 1.3% 0.1% 26 2018–2026
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 44,045 —— 44,045 1.2% 6.8% 21 2020–2025
COMUNA PUI CUI: 4374059 37,010 4,950 — 41,960 1.2% 0.1% 10 2020–2024
ORASUL GEOAGIU CUI: 5742426 36,671 5,109 — 41,780 1.2% 0.1% 31 2018–2025
APA PROD SA CUI: 14071095 41,658 —— 41,658 1.1% 0.0% 11 2020–2021

1-25 of 122 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
DA41297505 COLEGIUL NATIONAL DECEBAL CUI: 4374520 18143000-3 30.09.2026 316
pachet echipament de lucru
DA41297147 ECOSERV-HD SRL CUI: 47422800 38622000-1 30.09.2026 2,600
oglinda de trafic
DA41297095 ECOSERV-HD SRL CUI: 47422800 34992200-9 30.09.2026 9,081
pachet indicatoare
DA41294851 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 18143000-3 30.09.2026 2,282
pachet echipament de lucru
DA41280693 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 35113440-5 28.09.2026 150
vesta reflectorizanta
DA41265781 COLEGIUL NATIONAL DECEBAL CUI: 4374520 18143000-3 25.09.2026 264
pachet echipament de lucru
DA41244124 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 18141000-9 23.09.2026 840
manusi protectie si trusa prim ajutor auto
DA41216424 UNIVERSITATEA DIN PETROSANI CUI: 4374849 18143000-3 18.09.2026 6,030
pachet echipament de lucru
DA41212590 COLEGIUL NATIONAL DECEBAL CUI: 4374520 18141000-9 18.09.2026 244
pachet materiale protectie
DA41205358 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 34928471-0 17.09.2026 22
banda delimitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2583492 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 18100000-0 21.10.2025 86
achizitie echipament de lucru
DAN2524986 ORASUL GEOAGIU CUI: 5742426 34992200-9 07.08.2025 2,121
stalp delimitare portocaliu 75 cm - 30 buc
DAN2496762 ORASUL GEOAGIU CUI: 5742426 34992200-9 04.07.2025 2,988
oglinda rutiera
DAN2312297 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 13.11.2024 29,249
furnizare echipament individual de protectie ds hunedoara 2024 109hdc069_24 970buc
DAN2168680 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 18444000-3 24.04.2024 45
sapca protectie cu cozoroc
DAN2168675 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 18222100-2 24.04.2024 644
costum salopeta barbati
DAN2022529 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 15.10.2023 800
furnizare costume de protectie fasonatori os brad ds hunedoara 2023 128hdc069 2buc
DAN1839011 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 11.01.2023 29,474
furnizare echipament individual de protectie - echipament de uz general ds hunedoara 2022 88hdc069 1 pachet
DAN1767939 MUNICIPIUL ALBA IULIA CUI: 4562923 18143000-3 06.10.2022 1,491
echipament de protectie sadup
DAN1604198 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 18143000-3 04.01.2022 341
echipament de protectie
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/2113014
  • /api/v1/suppliers/2113014/revenue
  • /api/v1/suppliers/2113014/scores
  • /api/v1/suppliers/2113014/benchmarks
  • /api/v1/red-flags/by-supplier/2113014
  • /api/v1/suppliers/2113014/years
  • /api/v1/suppliers/2113014/cpv
  • /api/v1/suppliers/2113014/clients
  • /api/v1/suppliers/2113014/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API