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CUI: 25720228 SRL BUCUREȘTI BUCURESTI SECTORUL 6

HIGHTECH SECURITY ROMANIA SRL

Registered: 29.06.2009 Registered office: INDEPENDENTEI, 202B Website: https://www.hightech.ro

Total revenue

390,817 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

283,332 RON

19 purchases

Offline purchases

107,485 RON

3 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

27.5%

Main client: TETKRON SRL

National median: 30.2%

Ranked 23,489 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
TETKRON SRL CUI: 27272953 — 107,485 — 107,485 27.5% 0.7% 3 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55,193 —— 55,193 14.1% 0.0% 3 2018–2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 54,261 —— 54,261 13.9% 0.1% 3 2020–2021
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 42,000 —— 42,000 10.8% 0.1% 2 2022–2023
MUNICIPIUL ADJUD CUI: 4350491 34,000 —— 34,000 8.7% 0.0% 1 2021
COMUNA MUNTENI BUZAU CUI: 4231873 29,232 —— 29,232 7.5% 0.1% 2 2023
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 28,123 —— 28,123 7.2% 0.2% 3 2018
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 24,153 —— 24,153 6.2% 0.1% 3 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 10,274 —— 10,274 2.6% 0.1% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 6,096 —— 6,096 1.6% 0.0% 1 2022

1-10 of 10 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
DA33607252 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 50610000-4 06.07.2023 21,000
Contract object: servicii de mentenanta pentru sistemul de detectie si semnalizare la incendiu
DA33591075 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 48921000-0 05.07.2023 4,204
Contract object: sistem automatizare porti
DA33555371 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 35125300-2 29.06.2023 11,159
Contract object: sistem supraveghere video baza baneasa
DA33555405 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 35125300-2 29.06.2023 8,790
Contract object: sistem supraveghere video moara domneasca
DA33460517 COMUNA MUNTENI BUZAU CUI: 4231873 35125300-2 16.06.2023 22,707
Contract object: sistem supraveghere video ip
DA33460531 COMUNA MUNTENI BUZAU CUI: 4231873 34928300-1 16.06.2023 6,525
Contract object: sistem automatizare
DA30970436 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50324100-3 07.07.2022 6,096
Contract object: servicii de rep si intretinere a sistemuluide detectie efractie, detectie avertizare incendiu si sup
DA30894701 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 50610000-4 27.06.2022 21,000
Contract object: servicii de mentenanta pentru sistemul de detectie si semnalizare la incendiu
DA28467125 MUNICIPIUL ADJUD CUI: 4350491 71322000-1 28.07.2021 34,000
Contract object: achizitie servicii de verificare tehnica a proiectului tehnic si detaliilor tehnice de executie
DA28054276 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50610000-4 26.05.2021 3,731
Contract object: servicii de mentenanta si audit a sistemelor video de securitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2482128 TETKRON SRL CUI: 27272953 45312100-8 19.06.2025 9,680
Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor (rev.2)
DAN2481788 TETKRON SRL CUI: 27272953 32323500-8 19.06.2025 97,385
Contract object: sistem video de supraveghere (rev.2)
DAN2481746 TETKRON SRL CUI: 27272953 31431000-6 19.06.2025 420
Contract object: acumulatori cu placi de plumb si acid sulfuric (rev.2)
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/25720228
  • /api/v1/suppliers/25720228/revenue
  • /api/v1/suppliers/25720228/scores
  • /api/v1/suppliers/25720228/benchmarks
  • /api/v1/red-flags/by-supplier/25720228
  • /api/v1/suppliers/25720228/years
  • /api/v1/suppliers/25720228/cpv
  • /api/v1/suppliers/25720228/clients
  • /api/v1/suppliers/25720228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API