SECUREX SRL (CUI 15414442) — public contracts and clients

Total revenue

846,929 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

797,107 RON

59 purchases

Offline purchases

49,822 RON

14 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

41.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 12,733 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	347,636	1,106	—	348,742	41.2%	0.1%	18	2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	240,355	—	—	240,355	28.4%	0.0%	7	2023–2026
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466	102,247	—	—	102,247	12.1%	2.3%	7	2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	49,271	40,664	—	89,935	10.6%	0.0%	19	2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	30,945	—	—	30,945	3.7%	0.0%	11	2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	15,494	—	—	15,494	1.8%	0.3%	5	2021–2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	—	8,052	—	8,052	1.0%	0.0%	2	2025–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	7,355	—	—	7,355	0.9%	0.0%	2	2018–2023
TRIBUNALUL CLUJ CUI: 4565300	2,990	—	—	2,990	0.4%	0.0%	1	2022
SCOALA GIMNAZIALA VALEA IERII CUI: 18017137	814	—	—	814	0.1%	0.2%	1	2023

1-10 of 10 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
DA41103643	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	42961100-1	03.09.2026	5,532
Contract object: sistem control acces garderoba
DA40827504	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	32350000-1	15.07.2026	5,439
Contract object: furnizare echipamente, instalare si repunere in functiune sisteme video si antiefractie la ag. cluj
DA40401225	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	31400000-0	15.05.2026	260
Contract object: p00045 - dsna cluj - acumulator ups centrala de securitate la incendiu
DA40237755	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	42961100-1	23.04.2026	2,915
Contract object: procurare si instalare sistem control acces , usa de sticla de la sterilizare, cladirea stomatologie
DA39218988	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	42961100-1	05.11.2025	2,066
Contract object: sistem control acces decanat medicina
DA39001395	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	22457000-8	02.10.2025	650
Contract object: p00016 - dsna cluj - cartele de acces
DA38572716	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	45312200-9	22.07.2025	1,620
Contract object: reinstalare sistem video exterior
DA38469512	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	45312200-9	04.07.2025	1,620
Contract object: reinstalare sistem video interior
DA38455987	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	35125300-2	02.07.2025	1,893
Contract object: camere de supraveghere video exterioare
DA38429858	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50610000-4	27.06.2025	11,000
Contract object: s00086 - dsna cluj - servicii de mentenanta echipamente de securitate cdz cluj

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2809965	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50610000-4	16.07.2026	729
Contract object: programare nvr/dvr la sistem video la depoul cluj - srtfc cluj
DAN2770486	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50343000-1	03.06.2026	12,328
Contract object: inlocuire si suplimentare componente sistem video la depoul cluj - srtfc cluj
DAN2758119	AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	30233000-1	18.05.2026	290
Contract object: carduri de acces sistem pontaj pentru personalul adr nv
DAN2602713	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	32351000-8	12.11.2025	4,603
Contract object: inlocuire componente defecte sistem video - depoul cluj - srtfc cluj
DAN2531171	AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	35000000-4	19.08.2025	7,762
Contract object: echipamente de securitate
DAN2338499	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50343000-1	16.12.2024	246
Contract object: reparare sistem de alarma montat in agentia de voiaj cluj-napoca - srtfc cluj
DAN2327850	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50343000-1	04.12.2024	246
Contract object: reparare sistem de alarma montat in agentia de voiaj cluj-napoca - serviciul otd.it - srtfc cluj
DAN1974206	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50343000-1	31.07.2023	934
Contract object: inlocuire si furnizare butoane de panica la sistemul de alarma montat in agentia de voiaj cluj - srtfc cluj
DAN1937737	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	50610000-4	13.06.2023	1,017
Contract object: 2023-2-s-servicii de extindere sistem de detectie si semnalizare la incendiu la cladire umf str. emil isac nr 13 .
DAN1872523	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	32350000-1	03.03.2023	150
Contract object: hard-disk camere supraveghere video - srtfc cluj

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/15414442
/api/v1/suppliers/15414442/revenue
/api/v1/suppliers/15414442/scores
/api/v1/suppliers/15414442/benchmarks
/api/v1/red-flags/by-supplier/15414442
/api/v1/suppliers/15414442/years
/api/v1/suppliers/15414442/cpv
/api/v1/suppliers/15414442/clients
/api/v1/suppliers/15414442/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API