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CUI: 6821978 SRL HUNEDOARA MUNICIPIUL DEVA

POINT PAPER SRL

Registered: 28.12.1994 DEPOZITELOR, 6, 330179 https://www.pointpaper.ro

Total revenue

9.84 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

9.75 Mn.

8,504 purchases

Offline purchases

89,990 RON

113 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

5.0%

Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ

National median: 30.2%

Ranked 41,459 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 56; the other 44 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
UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 114,295 —— 114,295 1.2% 3.5% 39 2018–2025
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 112,321 —— 112,321 1.1% 0.2% 59 2018–2025
COMUNA PUI CUI: 4374059 98,781 940 — 99,721 1.0% 0.2% 131 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 94,464 —— 94,464 1.0% 0.9% 133 2018–2026
SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 94,351 —— 94,351 1.0% 3.4% 95 2018–2026
MUNICIPIUL ORASTIE CUI: 4634515 93,738 —— 93,738 1.0% 0.0% 103 2022–2026
PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 93,676 —— 93,676 1.0% 9.6% 551 2018–2026
CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 91,772 —— 91,772 0.9% 1.8% 48 2018–2023
COMUNA CIURULEASA CUI: 4562311 70,515 15,879 — 86,394 0.9% 0.2% 15 2019–2026
CASA DE ASIGURARI DE SANATATE CUI: 4562729 85,427 —— 85,427 0.9% 1.9% 104 2018–2026
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 80,973 —— 80,973 0.8% 1.3% 139 2018–2026
SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 79,857 —— 79,857 0.8% 3.3% 71 2018–2025
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 74,502 —— 74,502 0.8% 0.6% 64 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 74,314 —— 74,314 0.8% 0.5% 27 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72,510 —— 72,510 0.7% 0.0% 1 2020
COMUNA GARDA DE SUS CUI: 4562494 71,251 —— 71,251 0.7% 0.3% 13 2019–2026
COMUNA BISTRA CUI: 4562346 68,400 —— 68,400 0.7% 0.2% 24 2018–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 66,546 —— 66,546 0.7% 7.6% 55 2018–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 66,051 —— 66,051 0.7% 2.9% 33 2020–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 65,454 —— 65,454 0.7% 1.8% 144 2018–2025
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 63,785 —— 63,785 0.7% 1.6% 36 2018–2026
LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 63,097 —— 63,097 0.6% 1.6% 17 2018–2026
SCOALA GIMNAZIALA OHABA CUI: 28996962 62,349 —— 62,349 0.6% 14.3% 9 2020–2026
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 62,021 —— 62,021 0.6% 1.4% 22 2018–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 58,893 2,692 — 61,585 0.6% 2.3% 20 2024–2026

26-50 of 263 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
DA41301840 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 30192000-1 30.09.2026 349
pachet birotica papetarie
DA41299385 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 39831240-0 30.09.2026 2,796
pachet produse de curatenie
DA41299410 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 30192000-1 30.09.2026 3,915
pachet birotica papetarie
DA41285268 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 39831240-0 29.09.2026 8,261
pachet curatenie
DA41280400 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 30192000-1 28.09.2026 27,414
pachet birotica papetarie
DA41273150 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 30192000-1 28.09.2026 462
marker whiteboard
DA41271015 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 30192000-1 28.09.2026 220
pix concept
DA41271019 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 30192000-1 28.09.2026 57
plic tc5 kraft siliconic
DA41271026 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 30192000-1 28.09.2026 240
plic tb4 burduf 5cm kraft siliconic
DA41271028 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 30192000-1 28.09.2026 154
plic dl siliconic fereastra stanga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854643 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 30192700-8 15.09.2026 535
prod. birotica
DAN2854631 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 39831240-0 15.09.2026 443
prod. curatenie
DAN2854377 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 33760000-5 15.09.2026 187
hartie igienica
DAN2854327 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 30233180-6 15.09.2026 47
dispozitiv de stocare cu memorie(usb)
DAN2854318 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 39831240-0 15.09.2026 404
prod curatenie
DAN2817442 CURTEA DE APEL ALBA IULIA CUI: 17683900 30199000-0 27.07.2026 335
produse de papetarie
DAN2811007 CURTEA DE APEL ALBA IULIA CUI: 17683900 22900000-9 16.07.2026 50
furnizare
DAN2799839 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 22458000-5 06.07.2026 225
achizitie diplome
DAN2796995 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 39831240-0 02.07.2026 92
prod. curatenie
DAN2796916 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 39831240-0 02.07.2026 405
prod. curatenie
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/6821978
  • /api/v1/suppliers/6821978/revenue
  • /api/v1/suppliers/6821978/scores
  • /api/v1/suppliers/6821978/benchmarks
  • /api/v1/red-flags/by-supplier/6821978
  • /api/v1/suppliers/6821978/years
  • /api/v1/suppliers/6821978/cpv
  • /api/v1/suppliers/6821978/clients
  • /api/v1/suppliers/6821978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API