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CUI: 31210037 SRL HUNEDOARA MUNICIPIUL DEVA

SMARALD SECURITY SRL

Registered: 11.02.2013 Registered office: FLAMINGO, 7A, 330162

Total revenue

575,862 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

398,340 RON

114 purchases

Offline purchases

177,522 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

29.2%

Main client: ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL

National median: 30.2%

Ranked 21,835 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VALISOARA CUI: 4521419 4,800 —— 4,800 0.8% 0.0% 1 2021
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 4,500 —— 4,500 0.8% 0.1% 1 2018
SALUBRIZARE DEVA SRL CUI: 52075219 4,300 —— 4,300 0.8% 0.2% 2 2025–2026
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 4,000 —— 4,000 0.7% 0.1% 1 2020
SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 4,000 —— 4,000 0.7% 0.5% 2 2023
COMUNA CERTEJU DE SUS CUI: 4374083 3,600 —— 3,600 0.6% 0.0% 1 2021
COLEGIUL NATIONAL DECEBAL CUI: 4374520 3,600 —— 3,600 0.6% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 3,200 —— 3,200 0.6% 0.0% 3 2018–2023
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 3,000 —— 3,000 0.5% 0.1% 2 2023
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 3,000 —— 3,000 0.5% 0.1% 1 2024
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 3,000 —— 3,000 0.5% 0.0% 2 2018
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 3,000 —— 3,000 0.5% 0.1% 2 2018–2021
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 3,000 —— 3,000 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 3,000 —— 3,000 0.5% 0.1% 1 2024
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 3,000 —— 3,000 0.5% 0.3% 1 2020
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 2,400 —— 2,400 0.4% 0.1% 2 2018–2021
DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 2,400 —— 2,400 0.4% 0.2% 2 2023–2026
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 2,200 —— 2,200 0.4% 0.1% 1 2021
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 2,100 —— 2,100 0.4% 0.2% 1 2019
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 2,000 —— 2,000 0.4% 0.1% 1 2018
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 1,800 —— 1,800 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 1,600 —— 1,600 0.3% 0.1% 1 2019
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 1,600 —— 1,600 0.3% 0.7% 1 2020
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 1,500 —— 1,500 0.3% 0.0% 1 2023
PALATUL COPIILOR DEVA CUI: 12941499 1,500 —— 1,500 0.3% 0.1% 1 2026

26-50 of 56 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277319 PALATUL COPIILOR DEVA CUI: 12941499 90711100-5 28.09.2026 1,500
Contract object: servicii de evaluarea riscului la securitatea fizica a obiectivelor
DA41115983 MUNICIPIUL DEVA CUI: 4374393 90711100-5 09.09.2026 1,000
Contract object: servicii evaluare de risc
DA41039582 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 90711100-5 24.08.2026 1,800
Contract object: servicii de evaluarea riscului la securitatea fizica a obiectivelor
DA40607386 DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 90711100-5 11.06.2026 1,200
Contract object: servicii de evaluarea riscului la securitatea fizica a obiectivelor
DA40108744 SALUBRIZARE DEVA SRL CUI: 52075219 80530000-8 31.03.2026 2,100
Contract object: achizitie curs calificare agent securitate
DA39126295 SALUBRIZARE DEVA SRL CUI: 52075219 90711100-5 22.10.2025 2,200
Contract object: achizitie servicii de evaluarea riscului la securitatea fizica
DA38564347 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 90711100-5 21.07.2025 19,500
Contract object: evaluarea riscului la securitatea fizica a obiectivelor mcdr
DA38497799 COMUNA BRETEA ROMANA CUI: 4521443 90711100-5 09.07.2025 11,200
Contract object: analiza de risc
DA38206139 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 90711100-5 27.05.2025 1,000
Contract object: servicii de evaluare a riscului la securitatea fizica
DA38126992 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 90711100-5 16.05.2025 6,000
Contract object: servicii de evaluare a riscului la securitatea fizica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2598719 ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 80530000-8 07.11.2025 168,122
Contract object: servicii privind formarea profesionala- curs agent de securitate
DAN2309151 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 90711100-5 08.11.2024 2,800
Contract object: revizuire analiza de risc la securitate fizica n conformitate cu cu prevederile hg nr.301/2012 si instructiunile mai nr.9/2013 cu aplicabilitate la legea nr.333/2003
DAN2178328 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 80530000-8 13.05.2024 1,000
Contract object: curs agent de securitate
DAN1933030 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 98390000-3 06.06.2023 2,500
Contract object: evaluare risc la securitate fizica
DAN1558895 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 90711100-5 02.11.2021 2,800
Contract object: revizuire analiza de risc la securitate fizica n conformitate cu cu prevederile hg nr.301/2012 si instructiunile mai nr.9/2013 cu aplicabilitate la legea nr.333/2003
DAN1247322 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 79000000-4 09.03.2020 300
Contract object: curs agent securitate
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/31210037
  • /api/v1/suppliers/31210037/revenue
  • /api/v1/suppliers/31210037/scores
  • /api/v1/suppliers/31210037/benchmarks
  • /api/v1/red-flags/by-supplier/31210037
  • /api/v1/suppliers/31210037/years
  • /api/v1/suppliers/31210037/cpv
  • /api/v1/suppliers/31210037/clients
  • /api/v1/suppliers/31210037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API