Skip to content

CUI: 250481 SRL CLUJ MUNICIPIUL TURDA

TRITON SECURITY SRL

Registered: 15.06.1992 STR. STEFAN CEL MARE, 57/A, 3350 www.tritonsecurity.ro

Total revenue

190,736 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

190,083 RON

58 purchases

Offline purchases

653 RON

3 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

23.0%

Main client: COMUNA CHETANI

National median: 30.2%

Ranked 28,046 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
COMUNA CHETANI CUI: 5669392 43,866 —— 43,866 23.0% 0.3% 2 2021
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 30,798 —— 30,798 16.2% 1.0% 15 2018–2026
SALINA TURDA SA CUI: 26128977 23,865 415 — 24,280 12.7% 0.1% 8 2018–2021
GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 17,222 —— 17,222 9.0% 0.8% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 13,819 —— 13,819 7.3% 0.7% 6 2018–2025
SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 13,675 —— 13,675 7.2% 1.7% 3 2021–2023
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 12,026 —— 12,026 6.3% 0.7% 2 2018–2019
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 9,022 —— 9,022 4.7% 0.0% 2 2018
SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 8,414 —— 8,414 4.4% 1.8% 3 2023–2025
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 5,681 —— 5,681 3.0% 0.3% 3 2018–2022
MUNICIPIUL CAMPIA TURZII CUI: 4354566 4,800 —— 4,800 2.5% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 2,880 —— 2,880 1.5% 0.2% 1 2019
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 1,200 —— 1,200 0.6% 0.1% 2 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 800 —— 800 0.4% 0.0% 1 2025
COMUNA SANGER CUI: 5669333 800 —— 800 0.4% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 445 —— 445 0.2% 0.0% 2 2018
COLEGIUL TEHNIC CUI: 5227978 250 —— 250 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 240 —— 240 0.1% 0.0% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 238 — 238 0.1% 0.0% 1 2019
PALATUL COPIILOR CUI: 4779010 160 —— 160 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 120 —— 120 0.1% 0.0% 1 2019

1-21 of 21 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
DA40480950 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 32323500-8 27.05.2026 2,800
sistem video de supraveghere (rev.2)
DA40009995 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 32323500-8 16.03.2026 1,560
sistem video de supraveghere (rev.2)
DA39479788 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 32323500-8 10.12.2025 1,200
sistem de supraveghere video
DA39457243 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 32323500-8 08.12.2025 400
sistem video de supraveghere (rev.2)
DA39112668 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 32323500-8 21.10.2025 4,596
sistem de supraveghere video
DA38357260 COMUNA SANGER CUI: 5669333 71317000-3 18.06.2025 800
achizitie directa
DA37992250 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 32552600-3 30.04.2025 430
reparatie interfon
DA37525205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 71317000-3 21.02.2025 800
evaluare de risc la securitate fizica
DA37229686 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 32323500-8 19.12.2024 3,500
sistem video de supraveghere (rev.2)
DA35772065 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 71317000-3 23.05.2024 600
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1202913 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 18.12.2019 238
servicii monitorizare si interventie
DAN1192899 SALINA TURDA SA CUI: 26128977 30237460-1 02.12.2019 315
tastatura pt sistem de alarma
DAN1179095 SALINA TURDA SA CUI: 26128977 31430000-9 01.11.2019 100
acumulator 12v 5ah
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/250481
  • /api/v1/suppliers/250481/revenue
  • /api/v1/suppliers/250481/scores
  • /api/v1/suppliers/250481/benchmarks
  • /api/v1/red-flags/by-supplier/250481
  • /api/v1/suppliers/250481/years
  • /api/v1/suppliers/250481/cpv
  • /api/v1/suppliers/250481/clients
  • /api/v1/suppliers/250481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API