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CUI: 9082713 SRL HUNEDOARA MUNICIPIUL HUNEDOARA

OPAC DESIGN SYSTEM SRL

Registered: 17.01.1997 STR. ROMANILOR, 68A, 2750 https://www.opacdesign.ro

Total revenue

1.06 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

64 purchases

Offline purchases

2,126 RON

1 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

27.8%

Main client: LICEUL TEHNOLOGIC CONSTANTIN BURSAN

National median: 30.2%

Ranked 23,190 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 13; the other 1 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 CONSTANTIN BURSAN CUI: 4468862 295,439 —— 295,439 27.8% 13.7% 5 2020–2026
COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 141,618 —— 141,618 13.3% 3.5% 10 2018–2025
MUNICIPIUL ORASTIE CUI: 4634515 126,626 —— 126,626 11.9% 0.1% 5 2021–2024
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 117,503 —— 117,503 11.1% 1.5% 2 2024–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 82,181 —— 82,181 7.7% 0.0% 10 2018–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 78,741 —— 78,741 7.4% 0.4% 2 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 68,822 —— 68,822 6.5% 0.9% 4 2022–2025
COMUNA BOSOROD CUI: 4521338 40,348 —— 40,348 3.8% 0.2% 1 2021
SCOALA GIMNAZIALA BOSOROD CUI: 29001365 40,348 —— 40,348 3.8% 85.9% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,858 —— 11,858 1.1% 0.0% 3 2021–2022
COMUNA TELIUCU INFERIOR CUI: 4727010 11,085 —— 11,085 1.0% 0.0% 2 2020–2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 7,853 —— 7,853 0.7% 0.0% 2 2021
COMUNA BATA CUI: 3519089 7,732 —— 7,732 0.7% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 7,462 —— 7,462 0.7% 0.0% 1 2018
UNITATEA MILITARA 01420 HATEG CUI: 15091210 7,410 —— 7,410 0.7% 0.2% 1 2023
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 6,980 —— 6,980 0.7% 0.3% 5 2021
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 3,369 —— 3,369 0.3% 0.0% 2 2024
CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 2,647 —— 2,647 0.3% 0.8% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,126 — 2,126 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 1,428 —— 1,428 0.1% 0.2% 1 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 468 —— 468 0.0% 0.0% 1 2020
CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 275 —— 275 0.0% 0.0% 2 2019–2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 126 —— 126 0.0% 0.0% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 125 —— 125 0.0% 0.0% 1 2020

1-24 of 24 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
DA41246477 SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 50800000-3 24.09.2026 1,428
reparatii instalatii sanitare
DA41245211 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 45259300-0 23.09.2026 9,100
verificari si mentenanta
DA40196466 LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 45259300-0 17.04.2026 1,653
verificari si mentenanta
DA38706491 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 24951311-8 18.08.2025 500
lichid antigel 10 kg
DA38349928 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 45259300-0 17.06.2025 5,925
lucrari de intretinere centrale termice si vtp numar de referinta: ods601
DA36740744 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 45232141-2 18.10.2024 108,403
centrale termice liceul tehnologic matei corvin hunedoara
DA36207664 COMUNA TELIUCU INFERIOR CUI: 4727010 45259300-0 29.07.2024 6,013
reparare si intretinere a centralelor termice
DA36191154 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 42512000-8 26.07.2024 29,428
aer conditionat numar de referinta: ods52
DA36150788 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 39717200-3 17.07.2024 2,319
aer conditionat 12 btu, materiale si montaj
DA36150817 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 39717200-3 17.07.2024 1,050
aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1730736 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42161000-5 28.07.2022 2,126
furnizare boiler termoelectric os hunedoara ds hunedoara 2022 293hdc087
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/9082713
  • /api/v1/suppliers/9082713/revenue
  • /api/v1/suppliers/9082713/scores
  • /api/v1/suppliers/9082713/benchmarks
  • /api/v1/red-flags/by-supplier/9082713
  • /api/v1/suppliers/9082713/years
  • /api/v1/suppliers/9082713/cpv
  • /api/v1/suppliers/9082713/clients
  • /api/v1/suppliers/9082713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API