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CUI: 18140651 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

COMPLET SECURITY SRL

Registered: 17.11.2005 CAMPINA, 42 https://www.completsecurity.ro

Total revenue

3.75 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

809 purchases

Offline purchases

1,752 RON

22 purchases

Tenders

93,820 RON

1 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

35.5%

Main client: SCOALA GIMNAZIALA EMIL ISAC

National median: 30.2%

Ranked 16,474 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 27; the other 15 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
SCOALA GIMNAZIALA NR1IP CUI: 22035948 7,233 —— 7,233 0.2% 0.3% 2 2019–2020
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 6,082 —— 6,082 0.2% 0.1% 2 2018–2019
SCOALA GIMNAZIALA SEBES PAL RIMETEA CUI: 12917172 5,842 —— 5,842 0.2% 2.0% 1 2020
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 5,418 —— 5,418 0.1% 0.2% 53 2020–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 4,083 —— 4,083 0.1% 0.2% 6 2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 2,180 —— 2,180 0.1% 0.0% 2 2025–2026
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 1,228 —— 1,228 0.0% 0.0% 2 2019
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,000 —— 1,000 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 742 — 742 0.0% 0.0% 17 2025–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 — 650 — 650 0.0% 0.0% 4 2020–2023
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 380 —— 380 0.0% 0.0% 2 2022–2024
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 250 —— 250 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 130 —— 130 0.0% 0.0% 2 2018

26-38 of 38 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
ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 1 93,820 281,459 1 2021
OK GUARD SRL CUI: 6598460 1 93,820 281,459 1 2021

1-2 of 2 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
DA41098842 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 79713000-5 02.09.2026 15,840
servicii de paza (rev.2)
DA41098111 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 50610000-4 02.09.2026 550
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA41098131 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 79711000-1 02.09.2026 159
servicii de monitorizare a sistemelor de alarma (rev.2)
DA41098155 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 50610000-4 02.09.2026 370
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40934384 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 79713000-5 04.08.2026 16,020
servicii de paza (rev.2)
DA40933331 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 50610000-4 04.08.2026 370
ervicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40933348 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 50610000-4 04.08.2026 550
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40933364 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 79711000-1 04.08.2026 159
servicii de monitorizare a sistemelor de alarma (rev.2)
DA40749980 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 79713000-5 03.07.2026 18,204
servicii de paza (rev.2)
DA40746234 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 79711000-1 02.07.2026 159
servicii de monitorizare a sistemelor de alarma (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867299 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50610000-4 29.09.2026 40
monitorizare cota parte septembrie
DAN2842551 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50610000-4 31.08.2026 40
cota parte monitorizare
DAN2821748 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50610000-4 31.07.2026 40
cota parte cosbuc
DAN2791848 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 29.06.2026 38
cota parte cosbuc
DAN2771238 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 04.06.2026 38
cota parte cosbuc
DAN2762488 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50610000-4 22.05.2026 35
cota parte monitorizare cosbuc
DAN2717623 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 31.03.2026 35
cota parte monitorizare
DAN2707085 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50610000-4 18.03.2026 35
cota parte monitorizare
DAN2673239 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 02.02.2026 35
monitorizare sistem alarma cosbuc
DAN2641649 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 29.12.2025 35
cota parte monitorizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050682 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 79713000-5 22.03.2021 281,459
servicii de paza si protectie, monitorizare sistem de alarma pentru: sectia pavilionara , sectia de conservare si restaurare si sectia aer liber a muzeului etnografic al transilvaniei
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/18140651
  • /api/v1/suppliers/18140651/revenue
  • /api/v1/suppliers/18140651/scores
  • /api/v1/suppliers/18140651/benchmarks
  • /api/v1/red-flags/by-supplier/18140651
  • /api/v1/suppliers/18140651/years
  • /api/v1/suppliers/18140651/cpv
  • /api/v1/suppliers/18140651/clients
  • /api/v1/suppliers/18140651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API