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CUI: 8647763 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 3 indicators

F&F TIGER 96 COM SRL

Registered: 12.07.1996 STR. M EMINESCU, 2700 https://www.tiger96.ro

Total revenue

12.33 Mn.

207 client authorities · paid between 2018 and 2026

Direct purchases

10.29 Mn.

1,186 purchases

Offline purchases

585,842 RON

71 purchases

Tenders

1.45 Mn.

46 contracts

Won without competition

12.2%

5 of 38 lots

National rate: 34.3%

Ranked 8,658 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.2%

Main client: COMUNA VETEL

National median: 30.2%

Ranked 23,727 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 12 largest CPV groups, out of 32; the other 20 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
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 15,190 —— 15,190 0.1% 0.0% 1 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 14,873 —— 14,873 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 14,859 —— 14,859 0.1% 0.6% 18 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 14,642 —— 14,642 0.1% 0.1% 1 2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 14,526 —— 14,526 0.1% 0.0% 4 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 4,608 8,330 — 12,938 0.1% 0.0% 2 2023–2025
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 12,915 —— 12,915 0.1% 0.0% 6 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 12,540 —— 12,540 0.1% 0.0% 2 2021
TEATRUL DE ARTA DEVA CUI: 4374610 12,253 —— 12,253 0.1% 0.2% 14 2018–2021
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 12,140 — 12,140 0.1% 0.1% 1 2026
PALATUL COPIILOR DEVA CUI: 12941499 12,129 —— 12,129 0.1% 0.7% 9 2018–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 10,470 1,440 — 11,910 0.1% 0.1% 5 2023–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 11,760 —— 11,760 0.1% 0.2% 2 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 11,160 —— 11,160 0.1% 0.0% 1 2025
UM 01562 CUI: 15097921 10,950 —— 10,950 0.1% 0.5% 6 2019–2025
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 10,691 —— 10,691 0.1% 0.3% 5 2020–2026
JUDETUL HUNEDOARA CUI: 4374474 10,464 —— 10,464 0.1% 0.0% 3 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 8,365 1,920 10,285 0.1% 0.0% 4 2021–2023
MUNICIPIUL DEVA CUI: 4374393 10,226 —— 10,226 0.1% 0.0% 4 2025–2026
AQUABIS SA CUI: 566787 10,130 —— 10,130 0.1% 0.0% 2 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 9,435 599 — 10,034 0.1% 0.0% 4 2021–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 9,768 —— 9,768 0.1% 0.8% 6 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 9,735 —— 9,735 0.1% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 9,512 —— 9,512 0.1% 0.0% 1 2024
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 9,229 —— 9,229 0.1% 0.4% 9 2022–2026

76-100 of 207 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
DA41298308 COMUNA VETEL CUI: 4374105 45232453-2 30.09.2026 243,314
reparatii extinse ale rigolelor deschise si carosabile si ale platformelor betonate
DA41301132 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50413200-5 30.09.2026 1,870
servicii verificare stingatoare
DA41299676 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 50413200-5 30.09.2026 1,859
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41296236 COMUNA VETEL CUI: 4374105 45232453-2 30.09.2026 107,374
reparatii complexe ale dispozitivelor de scurgere
DA41295922 COMUNA VETEL CUI: 4374105 45232453-2 30.09.2026 28,830
reparatii locale rigola carosabila
DA41289843 COMUNA VETEL CUI: 4374105 45453000-7 29.09.2026 23,483
lucrari de reparatii si intretinere a elementelor metalice si a suprafetelor construite
DA41271592 UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 90915000-4 29.09.2026 1,145
servicii verificare cosurri de fum si sobe
DA41284467 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 90921000-9 29.09.2026 1,650
servicii ddd in bazele de salvare salvamont
DA41282290 COMUNA VETEL CUI: 4374105 45453000-7 28.09.2026 888,715
lucrari de eficientizare energetica pentru proiectul eficientizare energetica gradinita vetel
DA41278323 SCOALA GIMNAZIALA VETEL CUI: 28996644 90921000-9 28.09.2026 10,000
servicii ddd cu personal atetstat. deplasare pe cheltuiala furnizorului , inclusa in tarif, deplasar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802079 UNITATEA MILITARA 0461 CUI: 4204224 50720000-8 07.07.2026 15,435
servicii de verificare cosuri de evacuare gaze
DAN2798997 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90921000-9 06.07.2026 98,160
servicii ddd - drdp brasov
DAN2796826 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 90921000-9 02.07.2026 850
dezinsectie +deratizare
DAN2774855 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 90921000-9 09.06.2026 850
servicii de dezinsectie
DAN2771595 UNITATEA MILITARA 01512 CUI: 4241117 50413200-5 04.06.2026 29,682
serviciu de reincarcare si verificare stingatoare incendiu
DAN2771592 UNITATEA MILITARA 01512 CUI: 4241117 50413200-5 04.06.2026 8,878
serviciu de verificare instalatii de stingere cu hidranti interiori si exeteriori de incendiu, statii pompare si rezervoare de apa
DAN2771578 UNITATEA MILITARA 01512 CUI: 4241117 90915000-4 04.06.2026 4,209
serviciu curatat cosuri de fum
DAN2744334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71632000-7 30.04.2026 4,914
lot 1 - servicii de verificare a hidrantilor interiori si exteriori centre copii, lot 2 - servicii de verificare a hidrantilor interiori si exteriori centre adulti cu dizabilitati, lot 3 - servicii de verificare a hidrantilor interiori si exteriori sediu dgaspc iasi
DAN2694145 PENITENCIARUL DEVA CUI: 4374660 90921000-9 03.03.2026 1,987
prestari servicii dezinsectie/dezinfectie , deratizare
DAN2684522 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 90915000-4 17.02.2026 12,140
curatare si verificare a cosurilor de evacuare a gazelor de ardere de la centralele termice si de cvartal aflate in administrarea termocentrale constanta s.r.l.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134695 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 90921000-9 17.07.2026 273,279
servicii de deratizare, dezinsectie si dezinfectie- impartit pe 8 loturi- pentru 12 luni
SCNA1085189 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 90921000-9 22.06.2026 173,645
servicii de dezinfectie ,dezinsectie si deratizare
SCNA1132949 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 12.05.2026 341,588
servicii verificare si marcare stingatoare
SCNA1118144 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90921000-9 14.03.2025 72,552
deratizare si dezinsectie a spatiilor din unitatile hidroelectrica sa- sh hateg si uhe caransebes-pentru doi ani
SCNA1112302 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90921000-9 18.10.2024 92,261
servicii de deratizare si dezinsectie a spatiilor din hidroelectrica s.a. - sucursala hidrocentrale sebes - pentru 2 ani
SCNA1096557 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90921000-9 15.12.2023 22,350
servicii deratizare si dezinsectie - cj
SCNA1093473 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 90921000-9 10.10.2023 285,266
servicii de deratizare, dezinsectie si dezinfectie (ddd)
SCNA1087903 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 35111000-5 19.06.2023 29,202
echipamente pentru prevenirea si stingerea incendiilor-furtunuri psi si accesorii aferente
SCNA1077769 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90923000-3 19.10.2022 56,432
servicii de deratizare si dezinsectie a punctelor de lucru sh rm. valcea - 24 luni
SCNA1068640 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35111300-8 27.04.2022 83,762
stingatoare
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/8647763
  • /api/v1/suppliers/8647763/revenue
  • /api/v1/suppliers/8647763/scores
  • /api/v1/suppliers/8647763/benchmarks
  • /api/v1/red-flags/by-supplier/8647763
  • /api/v1/suppliers/8647763/years
  • /api/v1/suppliers/8647763/cpv
  • /api/v1/suppliers/8647763/clients
  • /api/v1/suppliers/8647763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API