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CUI: 2671193 SRL HUNEDOARA MUNICIPIUL DEVA

SANEX COM SRL

Registered: 05.11.1991 STR. M.KOGALNICEANU, 2700

Total revenue

1.05 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

962,584 RON

822 purchases

Offline purchases

84,873 RON

95 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

39.7%

Main client: SPITALUL DE PSIHIATRIE ZAM

National median: 30.2%

Ranked 13,685 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 23; the other 11 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
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 415,463 —— 415,463 39.7% 0.6% 79 2018–2026
COLEGIUL NATIONAL DECEBAL CUI: 4374520 157,219 —— 157,219 15.0% 1.3% 202 2018–2026
COMUNA CERTEJU DE SUS CUI: 4374083 15,515 52,203 — 67,718 6.5% 0.4% 49 2018–2026
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 52,076 14,170 — 66,246 6.3% 1.0% 70 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 63,528 —— 63,528 6.1% 0.0% 67 2018–2022
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 61,730 —— 61,730 5.9% 0.7% 123 2018–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 41,818 9,098 — 50,916 4.9% 0.7% 62 2019–2026
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 43,067 3,382 — 46,449 4.4% 1.1% 58 2018–2025
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 44,370 —— 44,370 4.2% 0.6% 67 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 22,199 128 — 22,327 2.1% 0.2% 50 2018–2022
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 20,343 —— 20,343 1.9% 0.2% 22 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 11,951 —— 11,951 1.1% 0.1% 30 2019–2025
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 720 4,286 — 5,006 0.5% 0.0% 3 2020–2023
COMUNA SOIMUS CUI: 4468358 3,420 —— 3,420 0.3% 0.0% 2 2023
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 3,158 —— 3,158 0.3% 0.1% 7 2023–2026
SPITALUL ORASANESC HATEG CUI: 4375011 2,080 —— 2,080 0.2% 0.0% 3 2018–2021
MUNICIPIUL DEVA CUI: 4374393 1,867 —— 1,867 0.2% 0.0% 1 2018
CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 803 —— 803 0.1% 0.0% 2 2026
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 — 607 — 607 0.1% 0.0% 2 2022
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 574 —— 574 0.1% 0.0% 2 2022
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 — 474 — 474 0.1% 0.0% 8 2022–2025
SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 396 —— 396 0.0% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 287 —— 287 0.0% 0.0% 2 2018–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 — 202 — 202 0.0% 0.0% 1 2022
TRIBUNALUL HUNEDOARA CUI: 4374440 — 103 — 103 0.0% 0.0% 1 2026

1-25 of 28 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
DA41282905 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 44423000-1 28.09.2026 877
materiale intretinere
DA41282894 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 44423000-1 28.09.2026 1,174
materiale intretinere
DA41278217 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 44423000-1 28.09.2026 1,904
pac diverse, pac diverse
DA41104586 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 44423000-1 04.09.2026 1,241
pac diverse
DA40827438 COLEGIUL NATIONAL DECEBAL CUI: 4374520 44423000-1 16.07.2026 1,352
pac diverse
DA40827426 COLEGIUL NATIONAL DECEBAL CUI: 4374520 44423000-1 16.07.2026 1,249
pac diverse
DA40823810 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 44423000-1 15.07.2026 4,879
materiale intretinere
DA40792827 CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 31680000-6 10.07.2026 445
pac electrice
DA40764677 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 44423000-1 06.07.2026 544
pac diverse
DA40764632 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 44423000-1 06.07.2026 1,595
pac diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779260 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 44423000-1 12.06.2026 729
diverse articole pentru reparatii
DAN2759006 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 44423000-1 19.05.2026 1,218
diverse produse pt reparatii
DAN2746434 TRIBUNALUL HUNEDOARA CUI: 4374440 44512910-4 04.05.2026 103
burghiu ptr beton
DAN2734695 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 20.04.2026 1,488
diverse produse
DAN2734673 COMUNA CERTEJU DE SUS CUI: 4374083 44400000-4 20.04.2026 1,364
diverse produse -pastrare traditii
DAN2468292 COMUNA CERTEJU DE SUS CUI: 4374083 44423000-1 02.06.2025 2,941
diverse
DAN2468277 COMUNA CERTEJU DE SUS CUI: 4374083 44423000-1 02.06.2025 1,471
achizitie diverse articole
DAN2468220 COMUNA CERTEJU DE SUS CUI: 4374083 44423000-1 02.06.2025 1,471
achizitie diverse articole
DAN2401834 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 44423000-1 11.03.2025 66
cilindru siguranta
DAN2398823 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 44423000-1 06.03.2025 463
diverse articole pentru reparatii
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/2671193
  • /api/v1/suppliers/2671193/revenue
  • /api/v1/suppliers/2671193/scores
  • /api/v1/suppliers/2671193/benchmarks
  • /api/v1/red-flags/by-supplier/2671193
  • /api/v1/suppliers/2671193/years
  • /api/v1/suppliers/2671193/cpv
  • /api/v1/suppliers/2671193/clients
  • /api/v1/suppliers/2671193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API