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CUI: 30936016 SRL TIMIȘ MUNICIPIUL TIMISOARA

CITY LOCK SECURITY SRL

Registered: 22.11.2012 LACULUI, 1

Total revenue

40.92 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

425,616 RON

27 purchases

Offline purchases

659,847 RON

5 purchases

Tenders

39.84 Mn.

56 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

67.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,480 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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 129,485 27,323,116 27,452,601 67.1% 0.0% 42 2021–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 —— 5,699,488 5,699,488 13.9% 1.2% 6 2024–2026
AQUATIM SA CUI: 3041480 —— 5,206,186 5,206,186 12.7% 0.2% 7 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 1,606,487 1,606,487 3.9% 0.2% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 — 530,362 — 530,362 1.3% 0.4% 4 2025
COMUNA GIROC CUI: 5390613 178,512 —— 178,512 0.4% 0.1% 5 2018–2019
CASA JUDETEANA DE PENSII CUI: 13612095 115,424 —— 115,424 0.3% 1.3% 1 2021
SCOALA GIMNAZIALA NR24 CUI: 29144276 104,400 —— 104,400 0.3% 2.3% 16 2019–2026
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 25,960 —— 25,960 0.1% 0.3% 4 2018
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 1,320 —— 1,320 0.0% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40296212 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 04.05.2026 9,600
servicii paza prin monitorizare si interventie unitati de invatamant
DA39645383 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 14.01.2026 4,800
servicii paza prin monitorizare si interventie unitati de invatamant
DA38004728 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 30.04.2025 9,600
servicii paza prin monitorizare si interventie unitati de invatamant
DA37242765 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 20.12.2024 4,800
servicii paza prin monitorizare si interventie unitati de invatamant
DA35567689 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 24.04.2024 9,600
servicii paza prin monitorizare si interventie unitati de invatamant
DA34683789 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 13.12.2023 4,800
servicii paza prin monitorizare si interventie unitati de invatamant
DA33101197 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 27.04.2023 9,600
servicii paza prin monitorizare si interventie unitati de invatamant
DA32217800 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 20.12.2022 4,800
servicii paza prin monitorizare si interventie unitati de invatamant
DA30430619 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 20.04.2022 9,600
servicii paza prin monitorizare si interventie unitati de invatamant
DA29664000 SCOALA GIMNAZIALA NR24 CUI: 29144276 79713000-5 22.12.2021 4,800
servicii paza prin monitorizare si interventie unitati de invatamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79713000-5 18.12.2025 7,366
act aditional nr.1 la ctr.nr.539 din 27.11.2025-serviciu de paza si control acces la dgaspc timis pentru 7 locatii cod cpv - 79713000-5
DAN2615036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79713000-5 28.11.2025 150,749
serviciu de paza si control acces la dgaspc timis pentru 7 locatii, perioada 01 decembrie 2025 - 31 decembrie 2025
DAN2604014 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79713000-5 14.11.2025 223,348
serviciu de paza si control acces la dgaspc timis pentru 7 locatii (16 octombrie 2025-30 noiembrie 2025)
DAN2556064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79713000-5 24.09.2025 148,899
serviciu de paza si control acces dgaspc timis ( perioada 15 septembrie - 15 octombrie 2025)
DAN2305359 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79620000-6 04.11.2024 129,485
asigurare de personal pentru spatiile de servicii de la punctul de trecere a frontierei nadlac ii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173329 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79713000-5 25.08.2026 2,904,300
servicii de paza
CAN1062217 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 02.07.2025 10,506,938
acord cadru de servicii de asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada a1, remetea mare-nadlac, km 494+236 - km 584+818, a11 km 0+000 - km 2+300, perioada anul i - anul iv
CAN1064417 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 02.07.2025 9,647,373
acord cadru de servicii de asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada a1, ilia - remetea mare, km 391+874 - km 494+236, a6 km 0+000 - km 10+518, perioada anul i - anul iv
CAN1135475 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79713000-5 16.04.2025 1,697,700
ac cadru servicii paza
CAN1138936 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 17.12.2024 1,842,578
servicii de asigurare paza patrimoniu pentru post fix pe autostrada transilvania a3 sector 3c: viaduct km 6+655 - 8+435 si depozit grinzi de la suplacu de barcau km 6+650, depozitul de agregate de la abram a3 km 21+500, depozitul chiribis km 25, depozitul agregate salard a3 km 51 si post mobil patrulare cu auto pe a3 km 4+360 - km 59+100 = 54,700 km
CAN1132121 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79713000-5 28.08.2024 548,744
contract prstari servicii de paza
CAN1130866 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79713000-5 30.07.2024 274,372
conract servicii de paza
CAN1130819 AQUATIM SA CUI: 3041480 79713000-5 29.07.2024 1,489,413
servicii de paza
CAN1129161 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79713000-5 01.07.2024 274,372
contract servicii de paza
CAN1059656 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 11.07.2023 5,326,227
acord cadru pe o perioada de 2 ani: asigurare paza patrimoniu prin patrulare si posture fixe pe autostrada lot 1 - a10, aiud - turda km 41 + 250 - km 70 + 000 si cic dumbrava, km 61+350; lot 2 - a3, campia turzii - turda - gilau - nadaselu km 0 + 000 - km 61 + 200 si cic gilau km 51+000; p.s. savadisla km 39+094; district turda dn15 km 2+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/30936016
  • /api/v1/suppliers/30936016/revenue
  • /api/v1/suppliers/30936016/scores
  • /api/v1/suppliers/30936016/benchmarks
  • /api/v1/red-flags/by-supplier/30936016
  • /api/v1/suppliers/30936016/years
  • /api/v1/suppliers/30936016/cpv
  • /api/v1/suppliers/30936016/clients
  • /api/v1/suppliers/30936016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API