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CUI: 6494108 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TOTAL SECURITY SYSTEMS SRL

Registered: 24.11.1994 Registered office: DOROBANTILOR, 114 Website: https://www.totalsecurity.ro

Total revenue

248,183 RON

23 client authorities · paid between 2020 and 2026

Direct purchases

240,619 RON

54 purchases

Offline purchases

7,564 RON

5 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

20.0%

Main client: LICEUL TEHNOLOGIC AUREL VLAICU

National median: 30.2%

Ranked 31,194 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 11 largest CPV groups, out of 11; 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
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 49,554 —— 49,554 20.0% 1.5% 1 2024
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 33,496 —— 33,496 13.5% 0.5% 2 2025–2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 26,286 6,393 — 32,679 13.2% 0.4% 6 2022–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30,984 —— 30,984 12.5% 0.0% 12 2024–2025
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 17,091 —— 17,091 6.9% 0.4% 2 2023
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 16,804 —— 16,804 6.8% 0.2% 8 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 14,491 —— 14,491 5.8% 0.2% 5 2023–2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 13,268 —— 13,268 5.4% 0.2% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 8,682 —— 8,682 3.5% 0.3% 4 2024–2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 6,791 —— 6,791 2.7% 0.0% 1 2020
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 4,759 —— 4,759 1.9% 0.0% 4 2022–2024
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 4,740 —— 4,740 1.9% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 4,172 —— 4,172 1.7% 0.1% 2 2024
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 3,638 —— 3,638 1.5% 0.2% 1 2021
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 2,303 —— 2,303 0.9% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,171 — 1,171 0.5% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 1,089 —— 1,089 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 688 —— 688 0.3% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 652 —— 652 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 422 —— 422 0.2% 0.0% 1 2023
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 275 —— 275 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 265 —— 265 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 169 —— 169 0.1% 0.0% 1 2023

1-23 of 23 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
DA41203037 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 45312200-9 17.09.2026 6,499
Contract object: instalare/extindere/relocare sistem de securitate
DA41203080 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 32323500-8 17.09.2026 3,438
Contract object: sistem de supraveghere video
DA40528125 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 32323500-8 02.06.2026 1,290
Contract object: sistem de supraveghere video
DA40395153 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 31625300-6 14.05.2026 11,678
Contract object: sistem de alarmare la efractie cu buton panica
DA40227918 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50610000-4 22.04.2026 275
Contract object: instalare/extindere/relocare sistem de securitate
DA40159518 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 50343000-1 08.04.2026 2,234
Contract object: sistem video
DA40129321 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 45312200-9 02.04.2026 228
Contract object: instalare/extindere/relocare sistem de securitate
DA39580204 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 45312200-9 18.12.2025 21,818
Contract object: instalare/extindere/relocare sistem de instalare/extindere/relocare sistem de securitate
DA39374340 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 45312200-9 25.11.2025 208
Contract object: instalare/extindere/relocare sistem de securitate
DA39105175 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 45312200-9 20.10.2025 1,902
Contract object: instalare/extindere/relocare sistem de securitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2735203 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31625300-6 21.04.2026 1,171
Contract object: complet extindere sistem de alarmare cu senzori de miscare, cu montaj inclus- cam. 211
DAN2470718 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 22457000-8 04.06.2025 170
Contract object: cartele acces
DAN2296897 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 35123400-6 22.10.2024 177
Contract object: card pontaj electronic (inclus configurarea)
DAN2245473 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50343000-1 12.08.2024 2,838
Contract object: extindere sistem supraveghere video
DAN1920465 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50343000-1 12.05.2023 3,208
Contract object: servicii extindere retea supraveghere
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/6494108
  • /api/v1/suppliers/6494108/revenue
  • /api/v1/suppliers/6494108/scores
  • /api/v1/suppliers/6494108/benchmarks
  • /api/v1/red-flags/by-supplier/6494108
  • /api/v1/suppliers/6494108/years
  • /api/v1/suppliers/6494108/cpv
  • /api/v1/suppliers/6494108/clients
  • /api/v1/suppliers/6494108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API