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CUI: 15165473 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

2 BRUNO SRL

Registered: 29.01.2003 STR. PROGRESULUI, 2700 https://www.2bruno.ro

Total revenue

2.14 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

392 purchases

Offline purchases

18,829 RON

12 purchases

Tenders

33,006 RON

1 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

16.0%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA

National median: 30.2%

Ranked 35,004 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 1
#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 43; the other 31 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 AL JUDETULUI HUNEDOARA CUI: 4374342 342,799 —— 342,799 16.0% 1.0% 10 2020–2026
MUNICIPIUL DEVA CUI: 4374393 256,451 — 33,006 289,457 13.5% 0.0% 13 2019–2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 274,840 —— 274,840 12.8% 0.9% 78 2019–2026
COMUNA VORTA CUI: 4468390 244,498 —— 244,498 11.4% 1.3% 14 2018–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 218,089 —— 218,089 10.2% 3.4% 4 2020–2026
COMUNA BAIA DE CRIS CUI: 4374008 138,506 —— 138,506 6.5% 0.2% 9 2022–2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 117,997 —— 117,997 5.5% 0.3% 123 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 84,326 —— 84,326 3.9% 0.0% 3 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 69,897 —— 69,897 3.3% 0.7% 39 2022–2026
LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 59,644 —— 59,644 2.8% 2.8% 1 2026
COMUNA BOSOROD CUI: 4521338 47,503 —— 47,503 2.2% 0.2% 1 2023
SPITALUL ORASENESC VICTORIA CUI: 44582920 34,311 —— 34,311 1.6% 0.2% 5 2022–2025
TRIBUNALUL HUNEDOARA CUI: 4374440 15,073 17,974 — 33,047 1.5% 0.1% 16 2020–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 26,413 —— 26,413 1.2% 0.2% 1 2025
COMUNA GALDA DE JOS CUI: 4561928 22,890 —— 22,890 1.1% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 19,627 363 — 19,990 0.9% 0.1% 17 2022–2026
DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 18,744 —— 18,744 0.9% 6.1% 4 2018–2022
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 18,338 —— 18,338 0.9% 0.2% 20 2023–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 18,006 —— 18,006 0.8% 0.0% 1 2022
CLUBUL COPIILOR VICTORIA CUI: 33355590 12,605 —— 12,605 0.6% 2.2% 2 2020
GRADINITA CASUTA CU POVESTI CUI: 29040453 12,382 —— 12,382 0.6% 1.0% 3 2024–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 6,281 —— 6,281 0.3% 0.2% 5 2024–2025
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 5,973 —— 5,973 0.3% 0.1% 2 2023–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 4,000 —— 4,000 0.2% 0.0% 2 2018
COMUNA BRANISCA CUI: 4374075 3,500 492 — 3,992 0.2% 0.0% 2 2025

1-25 of 38 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
DA41264506 MUNICIPIUL DEVA CUI: 4374393 31400000-0 30.09.2026 200
acumulator 12 v
DA41285681 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 30125100-2 29.09.2026 1,284
pachet cartuse imprimanta
DA41286114 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 30233180-6 29.09.2026 165
memorie usb
DA41264723 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 50610000-4 28.09.2026 150
intretinere trimestriala sisteme de securitate cresa viitorului deva
DA41242638 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 35121000-8 23.09.2026 337
buton panica
DA41177558 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 50610000-4 14.09.2026 1,200
servicii intretinere sisteme de securitate, intretinere trimestriala centrala de avertizare si alarm
DA41097366 GRADINITA CASUTA CU POVESTI CUI: 29040453 90711100-5 02.09.2026 1,400
pachet evaluare de risc la securitatea fizica
DA40901277 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 30000000-9 29.07.2026 36,251
ltodcalan - rus-hub - dotarea si amenajarea unui spatiu dedicat activitatilor educationale
DA40844177 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 30000000-9 17.07.2026 135,676
ltodcalan - dotare laborator informatica si tic
DA40764397 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 50610000-4 09.07.2026 300
intretinere trimestriala sisteme de securitate sp hunedoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816659 TRIBUNALUL HUNEDOARA CUI: 4374440 30237461-8 24.07.2026 231
tastatura cod acces jud orastie
DAN2655547 TRIBUNALUL HUNEDOARA CUI: 4374440 50333200-0 14.01.2026 10,661
mentenanta telefonie fixa tribunalul hunedoara & judecatoriile arondate
DAN2641922 TRIBUNALUL HUNEDOARA CUI: 4374440 32235000-9 29.12.2025 2,727
sistem supraveghere video jud hateg
DAN2612622 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 50610000-4 26.11.2025 363
servicii mentenanta trim a sist antiefractie pt sp hd
DAN2579547 COMUNA BRANISCA CUI: 4374075 30125000-1 16.10.2025 492
consumabile imprimanta
DAN2137408 TRIBUNALUL HUNEDOARA CUI: 4374440 32550000-3 21.03.2024 289
post telefonic
DAN2137392 TRIBUNALUL HUNEDOARA CUI: 4374440 30233180-6 21.03.2024 42
stick memorie
DAN2036000 TRIBUNALUL HUNEDOARA CUI: 4374440 35120000-1 01.11.2023 3,620
dispozitiv restrictioare acces - judecatoria orastie
DAN1823767 TRIBUNALUL HUNEDOARA CUI: 4374440 35120000-1 28.12.2022 101
mentenanta sistem securitate
DAN1802482 TRIBUNALUL HUNEDOARA CUI: 4374440 35120000-1 25.11.2022 101
mentenanta sistem securitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120420 MUNICIPIUL DEVA CUI: 4374393 45000000-7 16.05.2025 33,006
executia lucrarilor suplimentare in cadrul proiectului infiintarea unui centru de colectare prin aport voluntar in municipiul deva
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/15165473
  • /api/v1/suppliers/15165473/revenue
  • /api/v1/suppliers/15165473/scores
  • /api/v1/suppliers/15165473/benchmarks
  • /api/v1/red-flags/by-supplier/15165473
  • /api/v1/suppliers/15165473/years
  • /api/v1/suppliers/15165473/cpv
  • /api/v1/suppliers/15165473/clients
  • /api/v1/suppliers/15165473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API