PYROSTOP TOTAL SECURITY GROUP SRL (CUI 34609408) — public contracts and clients

Total revenue

988,637 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

966,025 RON

512 purchases

Offline purchases

22,612 RON

95 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

15.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 35,102 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	157,061	—	—	157,061	15.9%	0.0%	46	2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	142,968	—	—	142,968	14.5%	0.1%	20	2023–2026
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626	75,701	—	—	75,701	7.7%	1.6%	19	2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163	67,081	—	—	67,081	6.8%	0.8%	30	2019–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463	46,914	—	—	46,914	4.8%	1.2%	26	2019–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618	36,972	—	—	36,972	3.7%	0.6%	12	2018–2026
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460	30,845	—	—	30,845	3.1%	0.3%	16	2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	26,501	—	—	26,501	2.7%	0.4%	17	2019–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	25,515	—	—	25,515	2.6%	0.6%	17	2018–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	20,371	1,050	—	21,421	2.2%	0.0%	27	2019–2025
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	20,673	—	—	20,673	2.1%	0.5%	13	2019–2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	19,162	—	—	19,162	1.9%	0.0%	20	2018–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914	18,315	—	—	18,315	1.9%	0.2%	13	2020–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	16,899	—	—	16,899	1.7%	0.1%	29	2019–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	15,736	—	—	15,736	1.6%	0.2%	15	2019–2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396	15,174	—	—	15,174	1.5%	0.2%	11	2019–2026
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466	15,072	—	—	15,072	1.5%	0.3%	5	2024–2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442	12,498	—	—	12,498	1.3%	0.1%	9	2019–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825	12,050	—	—	12,050	1.2%	0.1%	6	2018–2023
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	11,894	—	—	11,894	1.2%	0.5%	9	2019–2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	—	11,514	—	11,514	1.2%	0.4%	81	2022–2026
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440	10,781	—	—	10,781	1.1%	0.3%	13	2019–2025
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533	10,703	—	—	10,703	1.1%	0.3%	3	2023–2025
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318	10,180	—	—	10,180	1.0%	0.5%	11	2021–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541	9,593	—	—	9,593	1.0%	0.1%	12	2019–2024

1-25 of 63 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
DA41258765	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463	79711000-1	24.09.2026	349
Contract object: servicii monitorizare si interventie sisteme antiefractie
DA41235550	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463	31625300-6	22.09.2026	13,393
Contract object: sistem de securizare antiefractie wireless
DA41087553	GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396	45312200-9	01.09.2026	686
Contract object: manopera instalare sistem de securitate
DA41088156	GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396	79711000-1	01.09.2026	480
Contract object: servicii monitorizare si interventie sisteme antiefractie
DA41073438	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	79711000-1	01.09.2026	22,800
Contract object: servicii monitorizare si interventie sisteme antiefractie
DA40976349	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	31432000-3	19.08.2026	69
Contract object: acumulatori electrici
DA40976372	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	79711000-1	19.08.2026	49
Contract object: lucrari de instalare sisteme de securitate
DA40935891	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	31430000-9	04.08.2026	52
Contract object: acumulatori electrici
DA40891999	SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129	79711000-1	27.07.2026	600
Contract object: servicii monitorizare si interventie sisteme antiefractie
DA40809888	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	31432000-3	17.07.2026	137
Contract object: acumulatori electrici

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867329	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	29.09.2026	229
Contract object: monitorizare
DAN2842128	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	28.08.2026	228
Contract object: icbratianu
DAN2821554	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	31.07.2026	228
Contract object: monitorizare icbratianu
DAN2821528	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	31.07.2026	118
Contract object: diferenta factura
DAN2791593	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	29.06.2026	111
Contract object: monitorizare icbratianu
DAN2770316	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	03.06.2026	224
Contract object: monitorizare icbratianu
DAN2761769	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	35121000-8	21.05.2026	118
Contract object: acumulator alarma
DAN2761760	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	21.05.2026	222
Contract object: monitorizare icbratianu
DAN2717412	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	31.03.2026	222
Contract object: serv monitorizare
DAN2706955	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79711000-1	18.03.2026	222
Contract object: monotorizare icbratianu

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/34609408
/api/v1/suppliers/34609408/revenue
/api/v1/suppliers/34609408/scores
/api/v1/suppliers/34609408/benchmarks
/api/v1/red-flags/by-supplier/34609408
/api/v1/suppliers/34609408/years
/api/v1/suppliers/34609408/cpv
/api/v1/suppliers/34609408/clients
/api/v1/suppliers/34609408/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API