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CUI: 30937100 SRL HUNEDOARA MUNICIPIUL DEVA

TEHNIC GUARD SRL

Registered: 22.11.2012 DEPOZITELOR, 23, 330179 hyperionguard.ro

Total revenue

566,487 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

558,462 RON

45 purchases

Offline purchases

8,025 RON

6 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

25.9%

Main client: ORASUL BOCSA

National median: 30.2%

Ranked 25,133 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 16; the other 4 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
ORASUL BOCSA CUI: 3227939 146,563 —— 146,563 25.9% 0.1% 2 2021–2023
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 132,303 —— 132,303 23.4% 1.0% 13 2021–2025
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 111,852 —— 111,852 19.7% 2.9% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 62,040 —— 62,040 11.0% 0.3% 8 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 51,004 —— 51,004 9.0% 0.1% 7 2021–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 27,500 —— 27,500 4.9% 0.2% 2 2023
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 12,500 —— 12,500 2.2% 0.4% 1 2025
COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 — 7,025 — 7,025 1.2% 0.4% 5 2024–2026
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 6,400 —— 6,400 1.1% 0.1% 3 2023–2025
TEATRUL DE ARTA DEVA CUI: 4374610 4,350 —— 4,350 0.8% 0.1% 2 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 2,000 —— 2,000 0.4% 0.1% 1 2025
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 1,000 —— 1,000 0.2% 0.0% 2 2025
SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 — 1,000 — 1,000 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 500 —— 500 0.1% 0.0% 1 2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 450 —— 450 0.1% 0.0% 1 2023

1-15 of 15 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
DA40843532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50000000-5 20.07.2026 250
reparatie sursa de alimentare sistem control acces poarta cpru deva.
DA40035924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 32570000-9 19.03.2026 2,000
comunicator gprs
DA39926348 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 71356000-8 03.03.2026 500
instalare comunicator gprs
DA39213059 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 50610000-4 05.11.2025 800
inlocuire dvr
DA39044242 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 50610000-4 09.10.2025 2,000
servicii de verificare si reparare sistem de alarma si sistem video
DA38950794 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 35120000-1 25.09.2025 700
produse camera video si cablu
DA38924744 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 71700000-5 23.09.2025 800
instalare tastatura sistem de alarma
DA38912659 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 35120000-1 22.09.2025 3,462
extindere sistem video de supraveghere
DA38863728 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 71356000-8 15.09.2025 500
instalare comunicator gprs
DA38717723 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 35120000-1 20.08.2025 1,500
sisteme si dispozitive de supraveghere si de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818989 SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 71356000-8 28.07.2026 1,000
lucrari retea internet
DAN2757062 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 32323500-8 15.05.2026 930
sistem de supraveghere
DAN2395298 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 79711000-1 03.03.2025 1,355
servicii de monitorizare
DAN2313607 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 98110000-7 14.11.2024 1,500
actualizare proiect tehnic al sistemului de alarmare impotriva efractiei astfel incat sa corespunda cerintelor prevazute in hg 301/2012- muzeul aurului brad
DAN2296830 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 31434000-7 22.10.2024 2,640
acumulatori pentru sistemul antiefractie
DAN2238858 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 31434000-7 31.07.2024 600
acumulatori 12v 7 ah
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/30937100
  • /api/v1/suppliers/30937100/revenue
  • /api/v1/suppliers/30937100/scores
  • /api/v1/suppliers/30937100/benchmarks
  • /api/v1/red-flags/by-supplier/30937100
  • /api/v1/suppliers/30937100/years
  • /api/v1/suppliers/30937100/cpv
  • /api/v1/suppliers/30937100/clients
  • /api/v1/suppliers/30937100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API