Skip to content

CUI: 34609408 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PYROSTOP TOTAL SECURITY GROUP SRL

Registered: 05.06.2015 DOROBANTILOR, 114, 400609

Total revenue

988,637 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

966,025 RON

512 purchases

Offline purchases

22,612 RON

95 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

15.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 35,102 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 9,204 —— 9,204 0.9% 0.3% 4 2021–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 8,264 —— 8,264 0.8% 0.2% 3 2022–2023
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 8,054 —— 8,054 0.8% 0.3% 11 2020–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 7,878 —— 7,878 0.8% 0.1% 6 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 7,200 — 7,200 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 6,732 —— 6,732 0.7% 0.2% 6 2019–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 6,636 —— 6,636 0.7% 0.2% 7 2018–2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 6,600 —— 6,600 0.7% 0.0% 1 2022
LICEUL TEORETIC VICTOR BABES CUI: 5360922 6,390 —— 6,390 0.7% 0.2% 9 2019–2026
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 6,239 —— 6,239 0.6% 0.4% 6 2019–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 6,070 —— 6,070 0.6% 0.0% 5 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 5,663 —— 5,663 0.6% 0.0% 4 2018–2019
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 5,500 —— 5,500 0.6% 0.1% 4 2020–2026
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 4,975 110 — 5,085 0.5% 0.1% 5 2024–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 4,974 —— 4,974 0.5% 0.0% 4 2018–2025
COMUNA ALUNIS CUI: 4349039 4,932 —— 4,932 0.5% 0.1% 4 2021–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 4,560 —— 4,560 0.5% 0.1% 2 2024–2025
TEATRUL DE PAPUSI PUCK CUI: 4547184 4,416 —— 4,416 0.5% 0.2% 4 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 4,000 —— 4,000 0.4% 0.0% 2 2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 3,354 —— 3,354 0.3% 0.1% 1 2020
MUZEUL DE ARTA CUI: 4354574 3,264 —— 3,264 0.3% 0.1% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 2,925 —— 2,925 0.3% 0.1% 4 2018–2024
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 2,804 —— 2,804 0.3% 0.0% 2 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,568 — 2,568 0.3% 0.0% 3 2023–2025
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 2,252 —— 2,252 0.2% 0.1% 1 2024

26-50 of 63 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41258765 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 79711000-1 24.09.2026 349
servicii monitorizare si interventie sisteme antiefractie
DA41235550 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 31625300-6 22.09.2026 13,393
sistem de securizare antiefractie wireless
DA41087553 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 45312200-9 01.09.2026 686
manopera instalare sistem de securitate
DA41088156 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 79711000-1 01.09.2026 480
servicii monitorizare si interventie sisteme antiefractie
DA41073438 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 79711000-1 01.09.2026 22,800
servicii monitorizare si interventie sisteme antiefractie
DA40976349 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 31432000-3 19.08.2026 69
acumulatori electrici
DA40976372 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79711000-1 19.08.2026 49
lucrari de instalare sisteme de securitate
DA40935891 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 31430000-9 04.08.2026 52
acumulatori electrici
DA40891999 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 79711000-1 27.07.2026 600
servicii monitorizare si interventie sisteme antiefractie
DA40809888 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 31432000-3 17.07.2026 137
acumulatori electrici

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867329 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 29.09.2026 229
monitorizare
DAN2842128 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 28.08.2026 228
icbratianu
DAN2821554 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 31.07.2026 228
monitorizare icbratianu
DAN2821528 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 31.07.2026 118
diferenta factura
DAN2791593 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 29.06.2026 111
monitorizare icbratianu
DAN2770316 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 03.06.2026 224
monitorizare icbratianu
DAN2761769 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 35121000-8 21.05.2026 118
acumulator alarma
DAN2761760 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 21.05.2026 222
monitorizare icbratianu
DAN2717412 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 31.03.2026 222
serv monitorizare
DAN2706955 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79711000-1 18.03.2026 222
monotorizare icbratianu
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/34609408
  • /api/v1/suppliers/34609408/revenue
  • /api/v1/suppliers/34609408/scores
  • /api/v1/suppliers/34609408/benchmarks
  • /api/v1/red-flags/by-supplier/34609408
  • /api/v1/suppliers/34609408/years
  • /api/v1/suppliers/34609408/cpv
  • /api/v1/suppliers/34609408/clients
  • /api/v1/suppliers/34609408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API