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CUI: 26249103 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SISTEME DE SECURITATE SCUTUL NEGRU SRL

Registered: 23.11.2009 STR. TELEORMAN, 32, 0400573 https://www.scutulnegru.com

Total revenue

7.52 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

4.09 Mn.

295 purchases

Offline purchases

210,662 RON

27 purchases

Tenders

3.22 Mn.

7 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

22.7%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 28,322 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 15; the other 3 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 1,709,977 1,709,977 22.7% 0.3% 4 2024–2026
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 6,000 84 1,269,475 1,275,559 17.0% 10.7% 8 2019–2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 1,190,134 759 — 1,190,893 15.8% 9.8% 30 2019–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 883,773 188,924 — 1,072,697 14.3% 1.1% 21 2018–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 523,126 —— 523,126 7.0% 11.7% 27 2019–2024
COMUNA APAHIDA CUI: 4485243 258,137 960 — 259,097 3.5% 0.1% 10 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 238 240,672 240,910 3.2% 0.0% 2 2019–2021
COMUNA CAPUSU MARE CUI: 5909401 211,747 —— 211,747 2.8% 0.4% 6 2022–2025
COMUNA CAMARASU CUI: 4426166 202,007 —— 202,007 2.7% 0.7% 7 2021–2025
COMUNA CHETANI CUI: 5669392 126,000 —— 126,000 1.7% 0.7% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 110,149 —— 110,149 1.5% 0.0% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 83,993 —— 83,993 1.1% 2.3% 3 2021–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 81,875 —— 81,875 1.1% 0.0% 41 2018–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 62,466 —— 62,466 0.8% 2.5% 7 2018–2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 61,047 —— 61,047 0.8% 0.0% 4 2019–2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 59,557 —— 59,557 0.8% 1.4% 10 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 39,670 —— 39,670 0.5% 0.9% 15 2018–2026
SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 25,192 —— 25,192 0.3% 5.4% 1 2025
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 21,059 —— 21,059 0.3% 0.6% 13 2019–2025
COMUNA GILAU CUI: 4485421 14,500 3,600 — 18,100 0.2% 0.0% 6 2023–2025
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 18,100 —— 18,100 0.2% 0.4% 1 2022
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 14,280 —— 14,280 0.2% 1.1% 10 2019–2026
FEDERATIA ROMANA DE JUDO CUI: 14397378 13,313 —— 13,313 0.2% 0.1% 3 2022
COMUNA CHINTENI CUI: 4923998 — 9,250 — 9,250 0.1% 0.0% 9 2025
COMUNA MINTIU GHERLIII CUI: 4288250 8,719 —— 8,719 0.1% 0.0% 6 2019–2026

1-25 of 47 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TMG GUARD SRL CUI: 35469698 4 1,709,977 5,129,933 1 2024–2026
SGPI SECURITY FORCE SRL CUI: 24452844 4 1,709,977 5,129,933 1 2024–2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250944 COMUNA APAHIDA CUI: 4485243 79711000-1 25.09.2026 121,272
servicii de paza si monitorizare cu interventie primaria apahida
DA41019368 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 31625300-6 20.08.2026 2,457
montare sistem antiefracti
DA40951720 COMUNA APAHIDA CUI: 4485243 45312200-9 11.08.2026 27,257
proiectare si executie sisteme de supraveghere, protectie si control acces
DA40699662 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 32323500-8 29.06.2026 47,360
,montare sistem supraveghere video
DA40683792 COMUNA APAHIDA CUI: 4485243 79713000-5 26.06.2026 30,318
servicii de paza umana, monitorizare a sistemelor antiefractie si interventie
DA40636335 COMUNA MAGURI RACATAU CUI: 4546979 79713000-5 16.06.2026 2,420
achizitie servicii paza umana
DA40554655 CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 79711000-1 09.06.2026 1,896
servicii de paza
DA40533375 COMUNA MINTIU GHERLIII CUI: 4288250 79711000-1 03.06.2026 1,800
servicii de minitorizare a sist. de alarma cu interventie sds scutul negru
DA40507723 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 50610000-4 28.05.2026 800
servicii de mrntenanta sist. de sec. sds scutul negru
DA40507556 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 79711000-1 28.05.2026 4,620
servicii de monitorizare si interventie a sistemelor antiefractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750280 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 79713000-5 07.05.2026 176,400
achizitie servicii de paza umana pentru hala de pe str. platanilor f.n.
DAN2750256 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 79711000-1 07.05.2026 12,524
achizitie servicii de monitorizare a sistemelor de alarma si supraveghere instalate in sediile directiei de asistenta sociala si medicala
DAN2668000 COMUNA CHINTENI CUI: 4923998 79713000-5 27.01.2026 1,156
servicii paza
DAN2666953 COMUNA CHINTENI CUI: 4923998 79713000-5 26.01.2026 1,158
servicii paza
DAN2664940 COMUNA CHINTENI CUI: 4923998 79713000-5 23.01.2026 1,156
servicii de paza
DAN2663933 COMUNA CHINTENI CUI: 4923998 79713000-5 22.01.2026 1,156
servicii de paza
DAN2661599 COMUNA CHINTENI CUI: 4923998 79713000-5 20.01.2026 1,156
servicii paza
DAN2658713 COMUNA CHINTENI CUI: 4923998 79713000-5 16.01.2026 1,156
servicii de paza
DAN2653220 COMUNA CHINTENI CUI: 4923998 79713000-5 13.01.2026 726
servicii de paza
DAN2653194 COMUNA CHINTENI CUI: 4923998 79713000-5 13.01.2026 430
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134321 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79713000-5 03.07.2026 10,797,432
servicii de paza
CAN1147219 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 79713000-5 17.05.2025 324,403
servicii de paza si monitorizare acces
CAN1078770 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 79713000-5 11.05.2022 945,072
servicii de paza si monitorizare acces acord cadru 3 ani
CAN1060039 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 30.07.2021 240,672
servicii de paza, monitorizare si interventie rapida in caz de nevoie la sediul administrativ al directiei silvice bistrita-nasaud
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/26249103
  • /api/v1/suppliers/26249103/revenue
  • /api/v1/suppliers/26249103/scores
  • /api/v1/suppliers/26249103/benchmarks
  • /api/v1/red-flags/by-supplier/26249103
  • /api/v1/suppliers/26249103/years
  • /api/v1/suppliers/26249103/cpv
  • /api/v1/suppliers/26249103/clients
  • /api/v1/suppliers/26249103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API