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CUI: 37264591 SRL HUNEDOARA MUNICIPIUL DEVA

LAGUNA SELF SRL

Registered: 23.03.2017 Registered office: ZARANDULUI, 41, 330182 Website: http://lagunaself.ro

Total revenue

88,159 RON

3 client authorities · paid between 2021 and 2026

Direct purchases

77,794 RON

19 purchases

Offline purchases

10,365 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

1-3 of 3 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
DA40358500 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50116500-6 13.05.2026 4,172
Contract object: prestari servicii vulcanizare
DA40358441 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50112300-6 13.05.2026 3,920
Contract object: servicii de spalatorie si intretinere a autoturismelor
DA39863872 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50116500-6 20.02.2026 2,086
Contract object: prestari servicii vulcanizare
DA39863908 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50112300-6 20.02.2026 2,240
Contract object: servicii de spalatorie si intretinere a autoturismelor
DA38542847 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50112300-6 18.07.2025 3,150
Contract object: servicii de spalatorie si intretinere a autoturismelor
DA38542862 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50116500-6 18.07.2025 5,960
Contract object: prestari servicii vulcanizare
DA36117486 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50116500-6 15.07.2024 4,290
Contract object: prestari servicii vulcanizare
DA36117534 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50112300-6 15.07.2024 2,400
Contract object: servicii de spalatorie si intretinere a autoturismelor
DA34958425 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50112300-6 05.02.2024 2,000
Contract object: servicii de spalatorie si intretinere a autoturismelor
DA34958493 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 50116500-6 05.02.2024 4,020
Contract object: prestari servicii vulcanizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2842550 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 31.08.2026 99
Contract object: spalat autoturisme
DAN2816663 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 24.07.2026 99
Contract object: servicii spalat autoturisme
DAN2785300 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 22.06.2026 99
Contract object: servicii spalat autoturisme
DAN2757706 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 18.05.2026 99
Contract object: spalat autoturisme
DAN2746445 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 04.05.2026 397
Contract object: servicii spalat 3 autoturisme (ianuarie - aprilie) 2026
DAN2377946 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 05.02.2025 101
Contract object: spalat autoturisme
DAN2347393 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 24.12.2024 101
Contract object: servicii spalat autoturisme
DAN2325740 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 03.12.2024 202
Contract object: servicii spalat autoturisme
DAN2275638 TRIBUNALUL HUNEDOARA CUI: 4374440 50112300-6 30.09.2024 168
Contract object: spalare autoturisme
DAN1663209 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 50112300-6 11.04.2022 4,500
Contract object: spalari auto
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/37264591
  • /api/v1/suppliers/37264591/revenue
  • /api/v1/suppliers/37264591/scores
  • /api/v1/suppliers/37264591/benchmarks
  • /api/v1/red-flags/by-supplier/37264591
  • /api/v1/suppliers/37264591/years
  • /api/v1/suppliers/37264591/cpv
  • /api/v1/suppliers/37264591/clients
  • /api/v1/suppliers/37264591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API