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CUI: 23265350 SRL HUNEDOARA MUNICIPIUL DEVA

TORA PRINT SRL

Registered: 13.02.2008 DEPOZITELOR, 6, 330179

Total revenue

6.90 Mn.

330 client authorities · paid between 2018 and 2026

Direct purchases

6.86 Mn.

4,084 purchases

Offline purchases

33,008 RON

59 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

6.6%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA

National median: 30.2%

Ranked 41,009 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 42; the other 30 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
ORASUL TG-CARBUNESTI CUI: 4898681 53,903 —— 53,903 0.8% 0.1% 16 2023–2026
MUNICIPIUL LUGOJ CUI: 4527381 51,237 —— 51,237 0.7% 0.0% 7 2025–2026
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 46,445 —— 46,445 0.7% 1.0% 52 2023–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 46,003 —— 46,003 0.7% 0.6% 21 2018–2019
LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 45,566 —— 45,566 0.7% 1.9% 19 2021–2026
PENITENCIARUL DEVA CUI: 4374660 40,604 4,706 — 45,310 0.7% 0.2% 57 2018–2026
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 43,271 —— 43,271 0.6% 2.4% 4 2022–2024
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 43,091 —— 43,091 0.6% 0.3% 33 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 42,886 —— 42,886 0.6% 0.0% 33 2021–2022
MUNICIPIUL VULCAN CUI: 4375267 39,261 —— 39,261 0.6% 0.0% 9 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 36,547 —— 36,547 0.5% 0.2% 15 2018–2026
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 36,127 22 — 36,149 0.5% 0.8% 31 2018–2025
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 35,123 —— 35,123 0.5% 0.5% 14 2018–2026
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 34,911 —— 34,911 0.5% 0.6% 15 2019–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 34,796 —— 34,796 0.5% 0.1% 1 2022
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 32,554 —— 32,554 0.5% 0.6% 15 2018–2026
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 31,794 —— 31,794 0.5% 0.8% 27 2018–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 31,772 —— 31,772 0.5% 0.6% 27 2018–2025
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 30,015 —— 30,015 0.4% 0.1% 42 2018–2021
LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 29,772 —— 29,772 0.4% 1.6% 29 2018–2026
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 28,901 —— 28,901 0.4% 0.4% 10 2018–2026
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 28,204 —— 28,204 0.4% 0.6% 11 2019–2026
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 27,878 —— 27,878 0.4% 1.1% 59 2018–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 27,754 —— 27,754 0.4% 0.6% 22 2018–2025
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 25,901 1,424 — 27,325 0.4% 0.3% 9 2018–2026

26-50 of 330 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
DA41298793 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 22458000-5 30.09.2026 2,767
pachet tipizate scolare
DA41285235 GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 22458000-5 29.09.2026 1,078
pachet tipizate scolare
DA41285204 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 22458000-5 29.09.2026 3,967
pachet tipizate scolare
DA41283642 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 30192700-8 29.09.2026 1,679
pachet papetarie
DA41280679 TRIBUNALUL HUNEDOARA CUI: 4374440 22458000-5 28.09.2026 45
condica
DA41280333 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 22458000-5 28.09.2026 5,282
imprimate la comanda
DA41273072 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 22458000-5 28.09.2026 230
pachet tipizate
DA41274533 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 22458000-5 28.09.2026 1,457
pachet tipizate scolare
DA41273241 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 22458000-5 28.09.2026 280
condica evidenta si activitate cadre didactice, a3, 100 file, coperti carton lucios 300g/mp
DA41269593 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 22458000-5 25.09.2026 1,950
certificat de absolvire, seria dsp, incepand cu 012501, hartie cartonata, mata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865912 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22900000-9 28.09.2026 202
catalog/carnet elev invatamant posliceal
DAN2860841 SCOALA PRIMARA GENERAL BERTHELOT CUI: 29058353 39162110-9 22.09.2026 114
rechizite
DAN2854435 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 30197644-2 15.09.2026 150
hartie a4
DAN2854261 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 22459000-2 15.09.2026 256
bilete
DAN2854187 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 22459000-2 15.09.2026 384
bilete
DAN2752357 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 22800000-8 11.05.2026 641
registre si alte produse din hartie
DAN2752293 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 22459000-2 11.05.2026 384
bilete
DAN2710725 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 35121300-1 24.03.2026 431
materiale de avertizare si interdictie
DAN2710723 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 30197644-2 24.03.2026 702
produse din hartie
DAN2690301 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 22459000-2 25.02.2026 128
bilete
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/23265350
  • /api/v1/suppliers/23265350/revenue
  • /api/v1/suppliers/23265350/scores
  • /api/v1/suppliers/23265350/benchmarks
  • /api/v1/red-flags/by-supplier/23265350
  • /api/v1/suppliers/23265350/years
  • /api/v1/suppliers/23265350/cpv
  • /api/v1/suppliers/23265350/clients
  • /api/v1/suppliers/23265350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API