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CUI: 32566246 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

LY SECURITY SRL

Registered: 10.12.2013 Registered office: MARAMURESULUI, 61, 400246

Total revenue

12.38 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

11.12 Mn.

217 purchases

Offline purchases

71,895 RON

5 purchases

Tenders

1.18 Mn.

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.9%

Main client: LICEUL TEORETIC NICOLAE BALCESCU

National median: 30.2%

Ranked 36,802 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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 TEORETIC NICOLAE BALCESCU CUI: 4305822 685,193 — 1,031,773 1,716,966 13.9% 15.5% 9 2019–2026
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 1,446,004 — 150,552 1,596,556 12.9% 15.8% 19 2019–2026
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 1,099,054 —— 1,099,054 8.9% 10.0% 11 2019–2025
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 956,615 —— 956,615 7.7% 16.4% 11 2019–2025
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 803,576 —— 803,576 6.5% 18.2% 8 2019–2025
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 771,778 —— 771,778 6.2% 5.2% 12 2018–2024
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 704,491 —— 704,491 5.7% 10.6% 9 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 619,298 —— 619,298 5.0% 9.3% 7 2024–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 589,584 —— 589,584 4.8% 10.9% 5 2021–2024
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 482,568 —— 482,568 3.9% 0.4% 4 2023–2026
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 412,888 —— 412,888 3.3% 14.5% 11 2021–2026
COMUNA BACIU CUI: 4378751 372,396 —— 372,396 3.0% 0.2% 7 2019–2023
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 304,907 —— 304,907 2.5% 7.3% 10 2021–2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 270,591 —— 270,591 2.2% 6.5% 13 2022–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 160,380 71,733 — 232,113 1.9% 0.3% 5 2025–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 226,273 —— 226,273 1.8% 4.8% 10 2019–2025
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 209,025 —— 209,025 1.7% 2.8% 5 2023–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 178,000 —— 178,000 1.4% 0.0% 1 2024
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 174,472 —— 174,472 1.4% 1.0% 6 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 156,324 —— 156,324 1.3% 4.3% 2 2023–2024
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 140,565 —— 140,565 1.1% 13.6% 6 2021–2025
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 135,000 —— 135,000 1.1% 2.4% 1 2024
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 66,340 —— 66,340 0.5% 3.8% 4 2023–2024
LICEUL TEORETIC EUGEN PORA CUI: 18004560 66,112 —— 66,112 0.5% 1.5% 5 2023–2024
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 47,174 —— 47,174 0.4% 1.2% 8 2019–2024

1-25 of 28 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
DA41118591 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 79713000-5 04.09.2026 63,100
Contract object: prestari servicii de paza
DA40861345 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 79713000-5 21.07.2026 2,366
Contract object: prestari servicii de paza
DA40521339 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 79713000-5 29.05.2026 154,080
Contract object: prestari servicii de paza umana
DA40323711 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 79713000-5 07.05.2026 63,778
Contract object: prestari servicii de paza
DA40291377 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 79713000-5 30.04.2026 54,281
Contract object: prestari servicii de paza
DA40280099 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 79713000-5 29.04.2026 28,251
Contract object: prestari servicii de paza
DA40280622 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 79713000-5 29.04.2026 219,000
Contract object: servicii de paza si protectie
DA40243238 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 79713000-5 25.04.2026 252
Contract object: servicii paza
DA40224536 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 79713000-5 22.04.2026 7,280
Contract object: prestari servicii de paza
DA40133459 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 79713000-5 03.04.2026 5,626
Contract object: prestari servicii de paza

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2774524 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 09.06.2026 18,079
Contract object: prestari servicii de paza conf ctr nr.13/01.04.2026 si act ad. nr.3/22.04.2026
DAN2745552 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 04.05.2026 17,496
Contract object: prestari servicii de paza cf contr.13/01.04.2025 si a a nr. 1 din 15/12/2025, a.a nr 2
DAN2718542 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 01.04.2026 18,079
Contract object: prestari servicii de paza cf contr.13/01.04.2025
DAN2672262 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 02.02.2026 18,079
Contract object: prestari servicii de paza conf.contr nr.13 din 01.04.2025 si aa nr.1 din 15.12.2025 perioada 01
DAN2144997 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 79713000-5 31.03.2024 162
Contract object: servicii de paza eveniment sportiv

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1165620 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 79713000-5 07.04.2026 306,793
Contract object: servicii de paza, protectie, supraveghere si monitorizare acces
CAN1141991 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 79713000-5 19.02.2025 305,984
Contract object: contract de prestari servicii <br>paza, protectie, supraveghere si monitorizare acces
CAN1120824 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 79713000-5 08.02.2024 249,379
Contract object: achizitionarea de servicii de paza, protectie, supraveghere si monitorizare acces
CAN1078512 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 79713000-5 06.05.2022 150,552
Contract object: servicii de paza
CAN1078503 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 79713000-5 06.05.2022 169,617
Contract object: servicii de paza, protectie, supraveghere si monitorizare acces
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/32566246
  • /api/v1/suppliers/32566246/revenue
  • /api/v1/suppliers/32566246/scores
  • /api/v1/suppliers/32566246/benchmarks
  • /api/v1/red-flags/by-supplier/32566246
  • /api/v1/suppliers/32566246/years
  • /api/v1/suppliers/32566246/cpv
  • /api/v1/suppliers/32566246/clients
  • /api/v1/suppliers/32566246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API