Skip to content

CUI: 34828653 SRL HUNEDOARA MUNICIPIUL DEVA

CORAL DUAL CM SRL

Registered: 29.07.2015 ROZELOR, 1A

Total revenue

329,206 RON

29 client authorities · paid between 2018 and 2024

Direct purchases

271,547 RON

78 purchases

Offline purchases

57,659 RON

5 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

48.0%

Main client: LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA

National median: 30.2%

Ranked 9,153 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
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 156,458 1,659 — 158,117 48.0% 2.4% 11 2018–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 56,000 — 56,000 17.0% 0.0% 3 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 21,410 —— 21,410 6.5% 0.1% 4 2020
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 12,883 —— 12,883 3.9% 0.1% 12 2018–2024
LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 12,309 —— 12,309 3.7% 0.7% 4 2020–2023
APA SERV VALEA JIULUI SA CUI: 7392416 10,170 —— 10,170 3.1% 0.0% 1 2018
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 7,460 —— 7,460 2.3% 0.1% 6 2018–2024
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 7,095 —— 7,095 2.2% 0.1% 3 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 5,040 —— 5,040 1.5% 0.0% 1 2020
COMUNA CERTEJU DE SUS CUI: 4374083 4,675 —— 4,675 1.4% 0.0% 2 2018
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 4,094 —— 4,094 1.2% 0.1% 3 2018–2020
MUNICIPIUL HUNEDOARA CUI: 2127028 3,700 —— 3,700 1.1% 0.0% 3 2018–2021
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 3,120 —— 3,120 1.0% 0.0% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 3,003 —— 3,003 0.9% 0.1% 3 2022
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 2,909 —— 2,909 0.9% 0.1% 3 2020
GRADINITA CASUTA CU POVESTI CUI: 29040453 2,530 —— 2,530 0.8% 0.2% 1 2023
SPITALUL MUNICIPAL LUPENI CUI: 4375054 2,250 —— 2,250 0.7% 0.0% 2 2022
MUNICIPIUL DEVA CUI: 4374393 1,500 —— 1,500 0.5% 0.0% 1 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 1,388 —— 1,388 0.4% 0.1% 2 2018
SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 1,353 —— 1,353 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 1,350 —— 1,350 0.4% 0.1% 1 2024
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 1,150 —— 1,150 0.4% 0.0% 1 2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 1,140 —— 1,140 0.4% 0.0% 5 2020
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 1,075 —— 1,075 0.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 920 —— 920 0.3% 0.0% 1 2023

1-25 of 29 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
DA35675115 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 80530000-8 09.05.2024 1,350
curs instruire notiuni fundamentale de igiena
DA35526669 MUNICIPIUL DEVA CUI: 4374393 80530000-8 17.04.2024 1,500
servicii de instruire
DA35306804 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 80530000-8 20.03.2024 180
curs igiena
DA35301011 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 80530000-8 20.03.2024 150
curs igiena
DA35301015 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 80530000-8 20.03.2024 1,800
curs igiena
DA34732625 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 80530000-8 19.12.2023 360
curs igiena
DA33858879 COMUNA VATA DE JOS CUI: 4521389 80530000-8 23.08.2023 450
curs igiena
DA33341073 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 80000000-4 25.05.2023 3,150
curs igiena
DA32471604 GRADINITA CASUTA CU POVESTI CUI: 29040453 80000000-4 31.01.2023 2,530
curs igiena
DA32465305 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 80000000-4 31.01.2023 1,150
curs igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1405781 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 24455000-8 19.01.2021 1,200
dezinfectant
DAN1296698 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33140000-3 19.06.2020 4,000
masti si manusi consum su combatere covid shh173
DAN1296655 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24455000-8 19.06.2020 26,000
dezinfectanti su combarete covid shh167
DAN1261155 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 08.04.2020 26,000
gel antibacterian 250 ml
DAN1075076 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 24455000-8 27.02.2019 459
dezinfectanti
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/34828653
  • /api/v1/suppliers/34828653/revenue
  • /api/v1/suppliers/34828653/scores
  • /api/v1/suppliers/34828653/benchmarks
  • /api/v1/red-flags/by-supplier/34828653
  • /api/v1/suppliers/34828653/years
  • /api/v1/suppliers/34828653/cpv
  • /api/v1/suppliers/34828653/clients
  • /api/v1/suppliers/34828653/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API