Skip to content

CUI: 34700254 SRL CLUJ MUNICIPIUL DEJ Flagged by 3 indicators

VASROM SECURITY SRL

Registered: 25.06.2015 VALEA JICHISULUI, 30, 405200

Total revenue

2.75 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.60 Mn.

281 purchases

Offline purchases

76,228 RON

83 purchases

Tenders

78,441 RON

2 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

25.2%

Main client: COMUNA CASEIU

National median: 30.2%

Ranked 25,820 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 21; the other 9 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 CASEIU CUI: 4378794 638,913 54,437 — 693,350 25.2% 1.2% 10 2019–2023
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 490,462 —— 490,462 17.8% 5.1% 20 2019–2026
MUNICIPIUL DEJ CUI: 4349179 291,044 —— 291,044 10.6% 0.1% 76 2018–2026
COMUNA BOBALNA CUI: 4378760 187,600 —— 187,600 6.8% 1.3% 2 2019–2020
SPITALUL MUNICIPAL DEJ CUI: 4305997 88,600 — 78,441 167,041 6.1% 0.6% 16 2019–2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 129,441 —— 129,441 4.7% 3.0% 32 2018–2026
LICEUL TEHNOLOGIC SOMES CUI: 4722552 122,297 —— 122,297 4.5% 3.5% 8 2019–2026
COMUNA CHIUIESTI CUI: 4486230 111,156 —— 111,156 4.0% 0.6% 1 2019
SCOALA GIMNAZIALA CASEIU CUI: 18028535 89,500 —— 89,500 3.3% 4.1% 2 2025–2026
COMUNA MICA CUI: 4485456 54,242 10,562 — 64,804 2.4% 0.1% 73 2018–2026
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 60,820 —— 60,820 2.2% 1.7% 7 2018–2026
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 50,202 —— 50,202 1.8% 3.6% 13 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 35,409 —— 35,409 1.3% 1.4% 9 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 27,259 4,725 — 31,984 1.2% 0.0% 8 2018–2020
COMUNA VAD CUI: 4485502 30,647 —— 30,647 1.1% 0.1% 5 2023–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 24,388 —— 24,388 0.9% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 23,902 —— 23,902 0.9% 1.1% 8 2019–2026
COMUNA CUZDRIOARA CUI: 4546936 23,219 —— 23,219 0.8% 0.1% 12 2018–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 16,820 5,889 — 22,709 0.8% 0.3% 15 2018–2026
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 18,340 —— 18,340 0.7% 1.2% 11 2019–2025
COMUNA JICHISU DE JOS CUI: 4617670 15,310 200 — 15,510 0.6% 0.1% 2 2019–2021
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 11,968 —— 11,968 0.4% 0.5% 6 2020–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 8,035 —— 8,035 0.3% 0.4% 4 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 7,637 —— 7,637 0.3% 0.3% 6 2019–2024
MUNICIPIUL GHERLA CUI: 4349071 7,600 —— 7,600 0.3% 0.0% 3 2025

1-25 of 34 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
DA41275088 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 50312300-8 28.09.2026 3,600
mentenanta retea calculatoare
DA41275115 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 31625100-4 28.09.2026 1,100
mentenanta sistem detectie incendiu
DA41128719 COMUNA VAD CUI: 4485502 35125000-6 10.09.2026 12,678
reabilitare sistem de supraveghere video
DA41097715 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 79930000-2 03.09.2026 6,000
intocmire proiect tehnic sisteme de securitate
DA41067819 LICEUL TEHNOLOGIC SOMES CUI: 4722552 31625000-3 02.09.2026 56,280
reabilitare sistem antiincendiu
DA41057302 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 71700000-5 27.08.2026 7,200
monitorizare si mentenanata sistem alarma
DA40795749 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 42961100-1 09.07.2026 3,200
intocmire proiect tehnic sisteme de securitate
DA40629486 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 32323500-8 16.06.2026 27,776
sistem de supraveghere video
DA40596050 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 42961100-1 11.06.2026 1,600
reparatii sistem control acces
DA40542752 COMUNA CUZDRIOARA CUI: 4546936 71700000-5 03.06.2026 1,980
monitorizare si mentenanata sistem alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812978 COMUNA MICA CUI: 4485456 79714000-2 20.07.2026 157
paza electronica
DAN2812663 COMUNA MICA CUI: 4485456 79714000-2 20.07.2026 153
paza electronica
DAN2812579 COMUNA MICA CUI: 4485456 79714000-2 20.07.2026 150
paza electronica
DAN2809302 COMUNA MICA CUI: 4485456 79421100-2 15.07.2026 150
paza electronica
DAN2809052 COMUNA MICA CUI: 4485456 79714000-2 15.07.2026 150
paza electronica
DAN2612142 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 31434000-7 26.11.2025 65
acumulator 12 v
DAN2582069 COMUNA MICA CUI: 4485456 71520000-9 20.10.2025 150
paza electronica
DAN2581024 COMUNA MICA CUI: 4485456 79714000-2 20.10.2025 150
paza electronica
DAN2576697 COMUNA MICA CUI: 4485456 79713000-5 14.10.2025 150
paza electronica
DAN2511308 COMUNA MICA CUI: 4485456 79714000-2 21.07.2025 150
paza electronica 05.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135536 SPITALUL MUNICIPAL DEJ CUI: 4305997 79930000-2 03.08.2026 20,441
achizitionarea de servicii de proiectare si executie 2 loturi:lot.1 servicii de proiectare,avizare si executie sistem tehnic de securitate sectia ati; lot.2 proiectare,furnizare,instalare si punere in functiune sistem acces automatizat
SCNA1121021 SPITALUL MUNICIPAL DEJ CUI: 4305997 79930000-2 27.06.2025 241,600
achizitionarea de servicii de proiectare 3 loturi lot.1 servicii de, proiectare sisteme antiincendiu. ;lot.2 servicii de proiectare ,avizare si executie sistemului tehnic de securitate respectiv sisteme tvci cu camere video si sisteme de alarmare la efractie; lot.3 proiectare, furnizare, instalare si punerea in functiune a unui sistem acces automatizat, si panou info pentru parcari.
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/34700254
  • /api/v1/suppliers/34700254/revenue
  • /api/v1/suppliers/34700254/scores
  • /api/v1/suppliers/34700254/benchmarks
  • /api/v1/red-flags/by-supplier/34700254
  • /api/v1/suppliers/34700254/years
  • /api/v1/suppliers/34700254/cpv
  • /api/v1/suppliers/34700254/clients
  • /api/v1/suppliers/34700254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API