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CUI: 4126622 SA HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 1 indicators

IMSAT DACIA SA

Registered: 14.05.1993 CONSTANTIN BURSAN, 2, 331130

Total revenue

2.15 Mn.

10 client authorities · paid between 2018 and 2023

Direct purchases

121,935 RON

18 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.03 Mn.

12 contracts

Won without competition

100.0%

13 of 13 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

86.5%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 871 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 13
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,863,175 1,863,175 86.5% 0.0% 10 2019–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 168,456 168,456 7.8% 0.0% 2 2020–2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 40,724 —— 40,724 1.9% 0.0% 2 2022–2023
TEATRUL DE ARTA DEVA CUI: 4374610 26,240 —— 26,240 1.2% 0.5% 5 2019–2023
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 24,520 —— 24,520 1.1% 0.3% 1 2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 18,115 —— 18,115 0.8% 0.0% 3 2021–2023
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 9,600 —— 9,600 0.5% 0.3% 3 2018–2022
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 2,150 —— 2,150 0.1% 0.0% 2 2020–2022
SCOALA GIMNAZIALA GHELARI CUI: 29033855 300 —— 300 0.0% 0.0% 1 2022
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 286 —— 286 0.0% 0.0% 1 2022

1-10 of 10 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
DA33811983 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50711000-2 10.08.2023 7,000
verificari prize de pamant si instalatii de paratrasnet
DA33038033 TEATRUL DE ARTA DEVA CUI: 4374610 50413200-5 19.04.2023 5,120
pachet servicii specializate la sediul teatrului de arta deva
DA32824550 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 31430000-9 20.03.2023 20,987
verificari / inlocuire acumulatori ups
DA32243638 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 50413200-5 20.12.2022 7,400
servicii de verificare, intretinere si reparare a instalatiei de avertizare incendii
DA32175116 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50711000-2 14.12.2022 24,520
lucrari de reparatii curente
DA31816045 SCOALA GIMNAZIALA GHELARI CUI: 29033855 50711000-2 07.11.2022 300
verificari prize de pamant si instalatii de paratrasnet
DA31750811 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 50711000-2 31.10.2022 1,200
verificari prize pamant
DA31181061 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 50711000-2 12.08.2022 1,100
verificari prize de pamant
DA31080310 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50711000-2 26.07.2022 6,000
verificari prize de pamant si instalatii de paratrasnet
DA30953989 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50532000-3 05.07.2022 19,737
pachet servicii inlocuire acumulatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098367 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50800000-3 23.02.2023 799,283
diverse servicii de intretinere si de reparatii constructii, echipamente si instalatii sanitare, electrice, termice si climatizare la sucursala hodrocentrale hateg (2 loturi)
SCNA1075530 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 06.09.2022 59,719
,,servicii de asistenta tehnica pentru sistemul de detectie si semnalizare incendiu aferent blocurilor energetice 330 mw, concasare carbune, slam dens si desulfurare - se rovinari;
SCNA1071618 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50610000-4 21.06.2022 41,840
verificare, intretinere si reparare instalatii de detectare, semnalizare, alarmare si stingere incendii, controlul contaminarii radioactive a detectorilor apollo 60
SCNA1051302 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 09.04.2021 21,550
servicii de verificare, intretinere si reparare echipamente electromecanice, de interventii pentru situatii de urgenta;
SCNA1040107 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 24.07.2020 31,298
servicii verificare ,intretinere si reparare instalatii de detectare,semnalizare,avertizare si stingere incendii sh hateg
SCNA1038336 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 18.06.2020 813,937
lucrari de reparatii generale si de renovare la obiectivele cu destinatie administrativa din cadrul sh hateg; lot 1 - sh hateg; lot 2 - uhe caransebes;
CAN1031007 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 27.03.2020 108,737
servicii de asistenta tehnica pentru sistemul de detectie si semnalizare incendiu aferent blocurilor energetice 330mw, concasare carbune, slam dens si desulfurare - se rovinari
CAN1024937 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50730000-1 20.11.2019 108,380
servicii de remediere defectiuni/revizie capitala - instalatii de climatizare:<br>lot 1 remediere defectiuni/revizie capitala - chillere centrul dispecer al sh hateg;<br>lot 2 revizie 26 buc. aparate de aer conditionat tip split - sediu uhe caransebes;
SCNA1014211 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50610000-4 29.03.2019 21,200
servicii de verificare, intretinere si reparare echipamente electromecanice de interventii pentru situatii de urgenta
SCNA1012517 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50610000-4 15.02.2019 25,687
servicii de verificare si intretinere a instalatiilor de detectare,semnalizare,alarmare si stingere incendii,verificare contaminarea contaminarii radioactive pentru detectorii cu camera de ionizare apollo 60.
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/4126622
  • /api/v1/suppliers/4126622/revenue
  • /api/v1/suppliers/4126622/scores
  • /api/v1/suppliers/4126622/benchmarks
  • /api/v1/red-flags/by-supplier/4126622
  • /api/v1/suppliers/4126622/years
  • /api/v1/suppliers/4126622/cpv
  • /api/v1/suppliers/4126622/clients
  • /api/v1/suppliers/4126622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API