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CUI: 18630947 SRL TIMIȘ MUNICIPIUL TIMISOARA

HIGH A & M SECURITY SRL

Registered: 03.05.2006 SAMUIL SAGOVICI, 54, 300369 https://www.high-security.com

Total revenue

699,299 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

692,464 RON

73 purchases

Offline purchases

6,835 RON

2 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

49.9%

Main client: COMUNA PECIU NOU

National median: 30.2%

Ranked 8,393 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
COMUNA PECIU NOU CUI: 4358207 347,706 872 — 348,578 49.9% 0.3% 32 2019–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 105,681 —— 105,681 15.1% 0.1% 12 2019–2026
COMUNA PADURENI CUI: 16414785 62,663 —— 62,663 9.0% 0.2% 4 2019–2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 52,050 5,963 — 58,013 8.3% 0.0% 2 2026
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 33,520 —— 33,520 4.8% 1.3% 5 2021–2022
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 25,712 —— 25,712 3.7% 1.1% 1 2018
COMUNA PONOARELE CUI: 6098316 17,792 —— 17,792 2.5% 0.0% 3 2020–2022
LICEUL TEORETIC PECIU-NOU CUI: 4638223 16,565 —— 16,565 2.4% 0.4% 2 2025
LICEUL TEORETIC CUI: 2512597 12,040 —— 12,040 1.7% 0.5% 1 2021
SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 6,402 —— 6,402 0.9% 0.3% 1 2018
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 2,995 —— 2,995 0.4% 0.0% 1 2019
UNITATEA MILITARA NR 0667 CUI: 4250700 2,910 —— 2,910 0.4% 0.0% 2 2022
MUNICIPIUL CAMPIA TURZII CUI: 4354566 1,175 —— 1,175 0.2% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 1,108 —— 1,108 0.2% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 1,100 —— 1,100 0.2% 0.0% 1 2019
TRIBUNALUL OLT CUI: 4394943 978 —— 978 0.1% 0.0% 2 2025–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 677 —— 677 0.1% 0.0% 1 2024
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 630 —— 630 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL MORENI CUI: 4206896 410 —— 410 0.1% 0.0% 1 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 350 —— 350 0.1% 0.0% 1 2022

1-20 of 20 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
DA40967768 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 31430000-9 10.08.2026 360
acumulator 12v/7ah
DA40922608 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 50610000-4 31.07.2026 1,810
servicii mentenanta sistem supravegehre video si alarma
DA40384948 COMUNA PECIU NOU CUI: 4358207 50610000-4 13.05.2026 11,200
mentenanta sistem supraveghere video
DA40384318 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50312600-1 13.05.2026 52,050
mentenata trimestriala pentru 52 bucatii sisteme de informare calatori tip totem
DA40310268 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 31430000-9 05.05.2026 1,260
acumulator 12v/7ah
DA40078500 TRIBUNALUL OLT CUI: 4394943 31430000-9 26.03.2026 366
acumulator 12v/18ah
DA39548199 COMUNA PECIU NOU CUI: 4358207 51314000-6 16.12.2025 17,203
instalare si furnizare sistem de supraveghere video
DA39338909 COMUNA PECIU NOU CUI: 4358207 35125300-2 20.11.2025 4,820
inregistrator video 32 canale
DA39271375 TRIBUNALUL OLT CUI: 4394943 31430000-9 12.11.2025 612
acumulator 12v/18ah
DA39248842 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 50610000-4 10.11.2025 450
servicii de mentenanta sistem de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850659 COMUNA PECIU NOU CUI: 4358207 30236100-3 10.09.2026 872
hard disk memorie 4 tb
DAN2758706 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50312000-5 18.05.2026 5,963
serviciu reparatie totem ldv65buc1.000
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/18630947
  • /api/v1/suppliers/18630947/revenue
  • /api/v1/suppliers/18630947/scores
  • /api/v1/suppliers/18630947/benchmarks
  • /api/v1/red-flags/by-supplier/18630947
  • /api/v1/suppliers/18630947/years
  • /api/v1/suppliers/18630947/cpv
  • /api/v1/suppliers/18630947/clients
  • /api/v1/suppliers/18630947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API