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CUI: 11160619 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

GENERAL SECURITY SRL

Registered: 03.11.1998 1 MAI, 4-5 https://www.generalsecurity.ro

Total revenue

41.80 Mn.

224 client authorities · paid between 2018 and 2026

Direct purchases

17.71 Mn.

329 purchases

Offline purchases

548,462 RON

49 purchases

Tenders

23.55 Mn.

33 contracts

Won without competition

7.9%

5 of 38 lots

National rate: 34.3%

Ranked 9,186 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.9%

Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR

National median: 30.2%

Ranked 37,555 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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 39; the other 27 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
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 28,067 —— 28,067 0.1% 0.2% 4 2025–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 27,790 —— 27,790 0.1% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 14,365 9,775 — 24,140 0.1% 0.0% 21 2019–2024
APAVITAL SA CUI: 1959768 22,222 —— 22,222 0.1% 0.0% 3 2023–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 21,871 —— 21,871 0.1% 0.3% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 20,131 —— 20,131 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL AIUD CUI: 4613628 20,007 —— 20,007 0.1% 0.0% 3 2020–2021
MUNICIPIUL SATU MARE CUI: 4038806 — 19,152 — 19,152 0.1% 0.0% 1 2026
APA-CTTA SA CUI: 1755482 16,120 —— 16,120 0.0% 0.0% 1 2020
COMUNA SINTEU CUI: 4454964 15,500 —— 15,500 0.0% 0.1% 1 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 15,070 —— 15,070 0.0% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 12,552 —— 12,552 0.0% 0.0% 3 2023–2024
COMUNA MARACINENI CUI: 4122582 11,138 —— 11,138 0.0% 0.0% 1 2025
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 9,010 —— 9,010 0.0% 0.2% 3 2024–2026
HARVIZ SA CUI: 24499588 — 8,712 — 8,712 0.0% 0.0% 2 2026
UNITATEA MILITARA 01837 CUI: 41412130 8,382 —— 8,382 0.0% 0.0% 1 2026
MUNICIPIUL DEVA CUI: 4374393 8,060 —— 8,060 0.0% 0.0% 1 2021
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 7,903 —— 7,903 0.0% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 7,327 —— 7,327 0.0% 0.4% 3 2025–2026
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 6,786 — 6,786 0.0% 0.1% 2 2024
ORASUL BALS CUI: 4286437 6,111 —— 6,111 0.0% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 5,672 — 5,672 0.0% 0.0% 1 2025
COMUNA SAVADISLA CUI: 4889497 5,376 —— 5,376 0.0% 0.0% 1 2020
ORAS BUMBESTI - JIU CUI: 4666002 5,000 —— 5,000 0.0% 0.0% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,992 —— 4,992 0.0% 0.0% 2 2020–2022

101-125 of 224 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ENERGOBIT SA CUI: 211717 2 1,390,317 2,780,633 2 2025
FLASH LIGHTING SERVICES SA CUI: 13845929 2 1,278,263 2,556,526 2 2024–2025
ATRIA CONCEPT SRL CUI: 35988245 2 1,263,540 2,527,080 2 2025
GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 2 887,624 1,775,247 2 2024–2025
ELECTRIC-TOTAL SRL CUI: 13216295 1 460,759 921,518 1 2026
AMIRAS C&L IMPEX SRL CUI: 917713 1 446,854 893,707 1 2024
CRC AG SRL CUI: 32368923 1 283,055 849,166 1 2024
GENERAL ELECTRO PROEXIM SRL CUI: 3155700 1 283,055 849,166 1 2024
SERVELECT SRL CUI: 17481529 1 271,000 542,000 1 2025

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41233039 UNITATEA MILITARA NR 0667 CUI: 4250700 31158100-9 22.09.2026 21,871
statii de incarcare pentru autovehicule electrice
DA41151876 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 35120000-1 10.09.2026 48,647
sistem efractie & control acces
DA41039293 COMUNA CHIOCHIS CUI: 4730580 31681500-8 24.08.2026 216
servicii operare statii de reincarcare
DA41031079 UNITATEA MILITARA 01837 CUI: 41412130 35125300-2 21.08.2026 8,382
sistem video de supraveghere
DA40971146 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 50000000-5 11.08.2026 7,000
servicii de mentenanta pentru sistemul de control acces si plata de tip antheus situat in parcarea b
DA40953991 COMUNA ROMANASI CUI: 4291557 65320000-2 06.08.2026 54
servicii de operare a statiilor de incarcare electrice
DA40929430 COMUNA PISCOLT CUI: 3896704 31681500-8 04.08.2026 1,256
servicii de operare a statiilor de reincarcare vehicule electrice - planul national de redresare si
DA40908341 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 50800000-3 30.07.2026 2,660
interventie sistem parking sala polivalenta alba blaj
DA40900672 COMUNA COCU CUI: 4318369 31681500-8 29.07.2026 366
servicii operare digitala si administrare a platformei software aferente statiei de incarcare - cocu
DA40828245 COMUNA FARAU CUI: 4562486 31681500-8 16.07.2026 1,891
statie de incarcare vehicule electrice 22kw ( cu cablu)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850220 HARVIZ SA CUI: 24499588 31158000-8 09.09.2026 6,066
statie incarcare amp322t2gc-sol
DAN2844753 ORAS TEIUS CUI: 4561960 72250000-2 02.09.2026 4,132
contract prestari servicii de operare statii de incarcare vehicule electrice
DAN2797176 MUNICIPIUL SATU MARE CUI: 4038806 72611000-6 02.07.2026 19,152
serviciii de interconectare cu integrator de plati si suport
DAN2685379 COMUNA TESLUI CUI: 4553330 32420000-3 18.02.2026 1,479
achizitie echipament comunicatii date 4g pentru statia de reincarcare, din cadrul proiectului cresterea eficientei energetice pentru caminul cultural preajba de padure, comuna teslui, judet dolj
DAN2664247 HARVIZ SA CUI: 24499588 31158000-8 22.01.2026 2,646
statie incarcare amp322t2gc-sol
DAN2633845 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 31625100-4 17.12.2025 8,830
lucrari de montare / demontare verificar, conform deviz
DAN2600522 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 31625100-4 11.11.2025 8,830
lucrari de montare / demontare verificar, conform deviz
DAN2582373 COMUNA DRAGOMIRESTI CUI: 4344627 50532400-7 20.10.2025 4,500
servicii de mentenanta pentru statiile de incarcare vehicule electrice
DAN2558810 TETKRON SRL CUI: 27272953 31625200-5 29.09.2025 10,344
sisteme de alarma de incendiu (rev.2)
DAN2539074 COMUNA PISCOLT CUI: 3896704 31681500-8 01.09.2025 196,000
furnizare statii de reincarcare vehicule electrice, in cadrul proiectului reabilitare termoenergetica la caminul cultural din comuna piscolt, judetul satu mare, finantate prin planul national de redresare si rezilienta - investitia c10 - i1.3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132279 MUNICIPIUL TIMISOARA CUI: 14756536 45223700-3 10.06.2026 2,569,244
executie lucrari (pt + executie) aferente obiectivului de investitii realizare statii de incarcare pentru vehicule electrice in municipiul timisoara-etapa ii
CAN1168592 ORAS TOPOLOVENI CUI: 4229725 31681500-8 28.05.2026 921,518
furnizare, montaj si punere in functiune statii de reincarcare pentru vechicule electrice in orasul topoloveni, judetul arges
SCNA1132780 ORASUL BOCSA CUI: 3227939 31681500-8 06.05.2026 214,736
furnizare statii de reincarcare pentru vehicule electrice in orasul bocsa
SCNA1132594 ORAS TEIUS CUI: 4561960 31681500-8 29.04.2026 450,015
furnizare, montaj, punere in functiune, executie lucrari in cadrul proiectului decontare documentatii: pug, puz, pmud, oras teius, jud. alba - 6 statii de reincarcare masini electrice
SCNA1132174 COMUNA SPRING CUI: 4562133 31681500-8 15.04.2026 285,882
amplasare statii de reincarcare pentru vehicule electrice in comuna spring, judetul alba
CAN1165233 MUNICIPIUL ADJUD CUI: 4350491 34144910-0 01.04.2026 570,056
achizitie lot 1 autobuze electrice si statii de incarcare lenta si rapida aferente, lot 2 statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in in cadrul proiectului nr. c10-i1.1-251 <br>,,dezvoltarea durabila a transportului verde in municipiul adjud si comuna homocea, judetul vrancea - dotarea cu autobuze si microbuz nepoluante si instalarea statiilor de reincarcare
SCNA1131773 COMUNA PECIU NOU CUI: 4358207 31681500-8 30.03.2026 693,315
achizitionare statii de reincarcare pentru vehicule electrice in comuna peciu nou
CAN1162102 MUNICIPIUL BLAJ CUI: 4563007 31681500-8 04.02.2026 1,829,186
achizitie statii de reincarcare pentru vehicule electrice
CAN1161207 JUDETUL CLUJ CUI: 4288110 31681500-8 19.01.2026 1,292,311
proiectare, furnizare, instalare si punere in functiune statii de incarcare pentru obiectivul dezvoltarea infrastructurii pentru vehiculele de transport nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice la stadionul cluj arena
CAN1160293 COMUNA BACIU CUI: 4378751 31681500-8 02.01.2026 1,488,322
furnizarea a 10 statii de incarcare in cadrul obiectivul de investitiireducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehiculele de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice in comuna baciu, judetul cluj
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/11160619
  • /api/v1/suppliers/11160619/revenue
  • /api/v1/suppliers/11160619/scores
  • /api/v1/suppliers/11160619/benchmarks
  • /api/v1/red-flags/by-supplier/11160619
  • /api/v1/suppliers/11160619/years
  • /api/v1/suppliers/11160619/cpv
  • /api/v1/suppliers/11160619/clients
  • /api/v1/suppliers/11160619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API