TORNADO SECURITY SRL (CUI 25761341) — public contracts and clients

Total revenue

1.60 Mn.

58 client authorities · paid between 2019 and 2026

Direct purchases

1.59 Mn.

479 purchases

Offline purchases

7,982 RON

10 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

60.2%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 4,993 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666	962,104	—	—	962,104	60.2%	0.9%	150	2019–2021
SCOALA GIMNAZIALA NR 168 CUI: 32243288	37,318	—	—	37,318	2.3%	0.9%	6	2023–2026
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058	30,640	—	—	30,640	1.9%	0.2%	10	2023–2026
GRADINITA NR 217 CUI: 4283678	21,232	—	—	21,232	1.3%	0.5%	7	2023–2026
GRADINITA NR 41 CUI: 4420660	18,884	—	—	18,884	1.2%	0.4%	6	2023–2026
SCOALA GIMNAZIALA NR279 CUI: 32114623	17,312	—	—	17,312	1.1%	0.4%	9	2023–2026
SCOALA GIMNAZIALA NR167 CUI: 32108141	14,362	366	—	14,728	0.9%	0.7%	8	2023–2026
SCOALA GIMNAZIALA NR197 CUI: 32167270	14,040	—	—	14,040	0.9%	0.6%	10	2023–2026
SCOALA GIMNAZIALA NR 169 CUI: 32167253	13,996	—	—	13,996	0.9%	0.6%	5	2024–2026
LICEUL TEORETIC MARIN PREDA CUI: 16218223	10,336	2,584	—	12,920	0.8%	0.1%	8	2023–2026
SCOALA GIMNAZIALA NR 161 CUI: 32167296	12,898	—	—	12,898	0.8%	0.2%	7	2023–2026
SCOALA GIMNAZIALA NR 142 CUI: 32114127	10,250	2,007	—	12,257	0.8%	0.5%	8	2023–2026
GRADINITA PARADISUL PITICILOR CUI: 22669660	12,080	—	—	12,080	0.8%	0.3%	7	2023–2026
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105	10,616	1,120	—	11,736	0.7%	0.2%	7	2023–2026
GRADINITA NR250 CUI: 4340323	11,456	—	—	11,456	0.7%	0.4%	8	2023–2026
SCOALA GIMNAZIALA NR 156 CUI: 32112991	10,982	—	—	10,982	0.7%	0.2%	6	2023–2026
GRADINITA HILLARY CLINTON CUI: 4316279	10,982	—	—	10,982	0.7%	0.3%	6	2023–2026
SCOALA GIMNAZIALA ORIZONT CUI: 32107910	10,982	—	—	10,982	0.7%	0.3%	6	2023–2026
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335	10,982	—	—	10,982	0.7%	0.4%	6	2023–2026
GRADINITA SPIRIDUSII CUI: 4340366	10,982	—	—	10,982	0.7%	0.2%	6	2023–2026
GRADINITA NR 229 CUI: 4316309	10,982	—	—	10,982	0.7%	0.4%	6	2023–2026
GRADINITA NR209 CUI: 4316066	10,982	—	—	10,982	0.7%	0.3%	6	2023–2026
GRADINITA NR 40 CUI: 4340390	10,982	—	—	10,982	0.7%	0.2%	6	2023–2026
GRADINITA NR218 CUI: 4340455	10,982	—	—	10,982	0.7%	0.3%	6	2023–2026
GRADINITA NR111 CUI: 4340463	10,562	333	—	10,895	0.7%	0.4%	7	2023–2026

1-25 of 58 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
DA41279300	GRADINITA NR 170 CUI: 32114640	79711000-1	29.09.2026	1,098
Contract object: servicii de monitorizare si interventie
DA41177692	SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016	79711000-1	14.09.2026	1,464
Contract object: servicii de monitorizare si interventie
DA41142356	GRADINITA PARADISUL PITICILOR CUI: 22669660	79711000-1	09.09.2026	1,464
Contract object: servicii de monitorizare si interventie
DA40742721	GRADINITA NR 208 CUI: 4364314	79711000-1	01.07.2026	732
Contract object: servicii de monitorizare si interventie
DA40604247	GRADINITA NR 229 CUI: 4316309	79711000-1	11.06.2026	2,562
Contract object: servicii de monitorizare si interventie
DA40599009	GRADINITA NR 210 CUI: 4340412	79711000-1	11.06.2026	2,562
Contract object: servicii de monitorizare si interventie
DA40589348	SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855	79711000-1	10.06.2026	2,562
Contract object: necesar servicii monitorizare si interventie buton de panica.
DA40530082	GRADINITA COLT DE RAI CUI: 31042510	79711000-1	03.06.2026	2,562
Contract object: servicii de monitorizare si interventie
DA40531047	SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382	79711000-1	02.06.2026	2,562
Contract object: servicii de monitorizare si interventie
DA40523267	SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016	79711000-1	02.06.2026	2,562
Contract object: servicii de monitorizare si interventie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2645897	LICEUL TEORETIC MARIN PREDA CUI: 16218223	79711000-1	31.12.2025	1,464
Contract object: servicii de monitorizare si interventie buton de panica
DAN2569244	SCOALA GIMNAZIALA NR167 CUI: 32108141	79711000-1	07.10.2025	366
Contract object: servicii monitorizare si interventie la actionarea butonului de panica si a sistemului antiefractie in luna septembrie 2025
DAN2516734	SCOALA GIMNAZIALA NR 117 CUI: 32243784	79711000-1	28.07.2025	366
Contract object: servicii monitorizare si interventie in luna iunie
DAN2516733	SCOALA GIMNAZIALA NR 117 CUI: 32243784	79711000-1	28.07.2025	366
Contract object: servicii monitorizare si interventie in luna mai
DAN2473451	SCOALA GIMNAZIALA NR 142 CUI: 32114127	79713000-5	09.06.2025	1,641
Contract object: servicii de paza pentru luna mai 2025
DAN2473450	SCOALA GIMNAZIALA NR 142 CUI: 32114127	79711000-1	09.06.2025	366
Contract object: servicii de monitorizare si interventie pentru luna mai 2025
DAN2358422	SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105	79711000-1	29.01.2025	1,120
Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii monitorizare si interventie actionare buton de panica si sistem antiefractie<br>nr. 900 din data de 19.06.2024 - da35980235<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>280,00 lei fara t.v.a/luna x 4 luni = 1.120,00 lei fara t.v.a.
DAN2354709	LICEUL TEORETIC MARIN PREDA CUI: 16218223	79711000-1	09.01.2025	1,120
Contract object: servicii de monitorizare si interventie buton panica
DAN2200403	GRADINITA ALBINUTELE CUI: 34973742	79711000-1	12.06.2024	840
Contract object: servicii monitorizare si interventie
DAN1907917	GRADINITA NR111 CUI: 4340463	79711000-1	24.04.2023	333
Contract object: servicii de monitorizare a sistemelor de alarmare

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/25761341
/api/v1/suppliers/25761341/revenue
/api/v1/suppliers/25761341/scores
/api/v1/suppliers/25761341/benchmarks
/api/v1/red-flags/by-supplier/25761341
/api/v1/suppliers/25761341/years
/api/v1/suppliers/25761341/cpv
/api/v1/suppliers/25761341/clients
/api/v1/suppliers/25761341/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API