DAN RADU MUGUREL PERSOANA FIZICA AUTORIZATA (CUI 27810262) — public contracts and clients

Total revenue

463,478 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

435,328 RON

185 purchases

Offline purchases

28,150 RON

17 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

25.9%

Main client: SPITALUL DE PSIHIATRIE ZAM

National median: 30.2%

Ranked 25,109 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 5 largest CPV groups, out of 5; 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

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	120,000	—	—	120,000	25.9%	0.2%	9	2019–2026
MUNICIPIUL DEVA CUI: 4374393	71,980	—	—	71,980	15.5%	0.0%	21	2019–2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652	47,250	—	—	47,250	10.2%	0.5%	9	2018–2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	44,600	—	—	44,600	9.6%	0.1%	2	2021–2023
SPORT CLUB MUNICIPAL DEVA CUI: 18267923	35,500	—	—	35,500	7.7%	1.0%	50	2019–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788	28,608	—	—	28,608	6.2%	0.4%	5	2019–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	8,760	16,000	—	24,760	5.3%	0.0%	10	2018–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125	18,000	—	—	18,000	3.9%	0.1%	8	2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	11,790	—	—	11,790	2.5%	0.0%	23	2018–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	5,400	6,150	—	11,550	2.5%	0.1%	20	2019–2026
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806	9,900	—	—	9,900	2.1%	0.2%	3	2024–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	9,800	—	—	9,800	2.1%	0.0%	21	2018–2022
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	8,800	—	—	8,800	1.9%	0.1%	7	2018–2025
CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	8,700	—	—	8,700	1.9%	0.2%	8	2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	6,000	—	6,000	1.3%	0.0%	1	2024
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369	3,000	—	—	3,000	0.7%	0.1%	2	2018–2019
COLEGIUL NATIONAL DECEBAL CUI: 4374520	1,800	—	—	1,800	0.4%	0.0%	2	2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	1,440	—	—	1,440	0.3%	0.0%	1	2018

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40917978	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	71631000-0	04.08.2026	500
Contract object: servicii de inspectie tehnica
DA40736898	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	71631000-0	01.07.2026	500
Contract object: servicii de inspectie tehnica
DA40515636	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	71631000-0	03.06.2026	500
Contract object: servicii de inspectie tehnica
DA40522751	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	71631000-0	01.06.2026	750
Contract object: servicii rsvti
DA40298882	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	71631000-0	05.05.2026	500
Contract object: servicii de inspectie tehnica
DA40189913	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	71356200-0	17.04.2026	1,360
Contract object: rsvti - camera de conturi hunedoara
DA40158907	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	71631000-0	08.04.2026	170
Contract object: servicii rvsti pentru judetul hunedoara
DA40135501	MUNICIPIUL DEVA CUI: 4374393	71631000-0	02.04.2026	1,700
Contract object: servicii rsvti
DA40115846	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	71631000-0	31.03.2026	500
Contract object: servicii de inspectie tehnica
DA40088270	SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806	71631000-0	27.03.2026	2,700
Contract object: pachet servicii rsvti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2841928	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	28.08.2026	450
Contract object: servicii rsvti
DAN2752149	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	11.05.2026	450
Contract object: servicii rsvti
DAN2663953	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	22.01.2026	450
Contract object: servicii rsvti
DAN2597575	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	06.11.2025	450
Contract object: servicii rsvti
DAN2515189	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	25.07.2025	450
Contract object: servicii rsvti
DAN2464486	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	28.05.2025	450
Contract object: servicii rsvti
DAN2394213	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	28.02.2025	450
Contract object: servicii rsvti
DAN2290238	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	14.10.2024	450
Contract object: servicii rsvti
DAN2259836	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	05.09.2024	450
Contract object: servicii rsvti
DAN2154614	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	71631000-0	09.04.2024	450
Contract object: servicii rsvti

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/27810262
/api/v1/suppliers/27810262/revenue
/api/v1/suppliers/27810262/scores
/api/v1/suppliers/27810262/benchmarks
/api/v1/red-flags/by-supplier/27810262
/api/v1/suppliers/27810262/years
/api/v1/suppliers/27810262/cpv
/api/v1/suppliers/27810262/clients
/api/v1/suppliers/27810262/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API