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CUI: 4307700 SRL ARAD MUNICIPIUL ARAD

TOP SECURITY SERVICE SRL

Registered: 26.05.1993 Registered office: STR. PIATA SIRBEASCA, 1, 2900 Website: https://www.tss.ro/

Total revenue

2.76 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.72 Mn.

221 purchases

Offline purchases

44,462 RON

21 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

40.2%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD

National median: 30.2%

Ranked 13,342 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 12 largest CPV groups, out of 20; the other 8 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 1,072,590 36,718 — 1,109,308 40.2% 7.0% 45 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 725,265 —— 725,265 26.3% 0.5% 47 2022–2026
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 207,350 —— 207,350 7.5% 4.3% 11 2023–2024
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 176,030 6,094 — 182,124 6.6% 4.4% 29 2020–2026
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 163,435 1,650 — 165,085 6.0% 3.7% 34 2018–2026
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 137,863 —— 137,863 5.0% 2.6% 36 2019–2026
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 69,421 —— 69,421 2.5% 8.0% 3 2025
COMUNA MACEA CUI: 3519410 68,035 —— 68,035 2.5% 0.1% 7 2019–2023
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 42,734 —— 42,734 1.6% 2.1% 13 2018–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 14,900 —— 14,900 0.5% 0.5% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 13,475 —— 13,475 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 10,560 —— 10,560 0.4% 0.4% 1 2021
CASA CORPULUI DIDACTIC ARAD CUI: 6569308 7,430 —— 7,430 0.3% 0.5% 2 2024–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 5,358 —— 5,358 0.2% 0.1% 10 2022–2026
COLEGIUL ECONOMIC ARAD CUI: 3519720 1,440 —— 1,440 0.1% 0.1% 1 2026
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 100 —— 100 0.0% 0.0% 1 2024

1-16 of 16 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
DA41172339 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30233000-1 14.09.2026 3,000
Contract object: hard disk 26tb
DA41041335 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 79713000-5 25.08.2026 5,148
Contract object: servicii de paza - ore de zi si noapte
DA41018354 CASA CORPULUI DIDACTIC ARAD CUI: 6569308 45311000-0 19.08.2026 2,630
Contract object: lucrari de cablare si conexiuni electrice
DA40917554 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 79713000-5 31.07.2026 15,444
Contract object: servicii de paza - ore de zi si noapte
DA40861527 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 79711000-1 21.07.2026 6,192
Contract object: servicii de monitorizare a sistemelor de alarmare
DA40788042 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 31625300-6 09.07.2026 14,000
Contract object: sistem de alarmare la efractie
DA40732252 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 79713000-5 30.06.2026 15,444
Contract object: servicii de paza - ore de zi si noapte
DA40518485 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 79713000-5 29.05.2026 16,632
Contract object: servicii de paza - ore de zi si noapte
DA40484430 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 50610000-4 26.05.2026 7,200
Contract object: servicii de intretinere a sistemelor de securitate (alarmare, tvci si control acces)
DA40363075 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30233000-1 11.05.2026 1,500
Contract object: hdd intern 8tb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2722698 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 03.04.2026 743
Contract object: servicii intretinere sistem detectie incendiu
DAN2722686 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 03.04.2026 743
Contract object: servicii intretinere sistem acces usi
DAN2722535 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 03.04.2026 743
Contract object: servicii intretinere sistem detectie incendiu
DAN2722522 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 03.04.2026 743
Contract object: servicii intretinere sistem acces usi
DAN2677721 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 09.02.2026 743
Contract object: servicii intretinere sistem detectie incendiu
DAN2677713 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 09.02.2026 743
Contract object: servicii intretinere sistem acces usi
DAN2648187 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 08.01.2026 743
Contract object: servicii intretinere sistem securizat acces usi si pontaj angajati
DAN2648182 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50610000-4 08.01.2026 743
Contract object: servicii monitorizare sistem detectie si alarmare la incendiu
DAN2537942 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 50610000-4 29.08.2025 1,650
Contract object: servicii de intretinere si interventie (mentenanta) la sistemele de alarmare la efractie si tvci
DAN2431722 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 34913000-0 11.04.2025 150
Contract object: achizitie yala
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/4307700
  • /api/v1/suppliers/4307700/revenue
  • /api/v1/suppliers/4307700/scores
  • /api/v1/suppliers/4307700/benchmarks
  • /api/v1/red-flags/by-supplier/4307700
  • /api/v1/suppliers/4307700/years
  • /api/v1/suppliers/4307700/cpv
  • /api/v1/suppliers/4307700/clients
  • /api/v1/suppliers/4307700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API