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CUI: 10823837 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

NORD-EST SECURITY FORCE SRL

Registered: 26.05.1993 STR. G.TOPARCEANU, 10 https://www.securityforce.ro

Total revenue

57.18 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

3.86 Mn.

266 purchases

Offline purchases

1.62 Mn.

25 purchases

Tenders

51.69 Mn.

63 contracts

Won without competition

0.0%

0 of 17 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.6%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 18,772 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 19; the other 7 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
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 405,555 600 18,252,904 18,659,059 32.6% 4.6% 28 2020–2026
APAVITAL SA CUI: 1959768 4,605 — 11,711,411 11,716,016 20.5% 0.3% 5 2019–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 334,026 — 10,782,816 11,116,842 19.4% 2.2% 11 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 6,877,887 6,877,887 12.0% 3.7% 17 2023–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 277,114 1,111,065 1,388,179 2.4% 0.9% 7 2023–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 15,359 — 1,259,586 1,274,945 2.2% 1.9% 13 2020–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 111,223 1,156,598 — 1,267,821 2.2% 8.2% 33 2018–2026
SALUBRIS SA CUI: 14816433 408,033 178,546 631,534 1,218,113 2.1% 0.4% 22 2018–2026
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 970,354 —— 970,354 1.7% 4.6% 21 2019–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 435,956 — 487,385 923,341 1.6% 0.3% 63 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 368,530 — 62,046 430,576 0.8% 0.1% 12 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 398,481 398,481 0.7% 0.0% 2 2023–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 299,367 —— 299,367 0.5% 4.1% 8 2019–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 80,520 — 117,418 197,938 0.4% 0.0% 6 2021–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 120,707 —— 120,707 0.2% 0.4% 1 2021
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 91,059 240 — 91,299 0.2% 0.9% 39 2020–2026
LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 43,143 —— 43,143 0.1% 0.5% 4 2022–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 41,870 —— 41,870 0.1% 0.0% 5 2018–2020
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 37,690 —— 37,690 0.1% 1.2% 8 2025–2026
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 27,852 —— 27,852 0.1% 1.3% 17 2019–2025
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 24,480 —— 24,480 0.0% 0.6% 3 2025–2026
COMUNA HOLBOCA CUI: 4540518 — 11,268 — 11,268 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 10,500 —— 10,500 0.0% 0.3% 1 2018
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 6,570 —— 6,570 0.0% 0.1% 7 2021–2026
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 5,919 —— 5,919 0.0% 0.1% 8 2023–2026

1-25 of 33 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
DA41289979 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 42961100-1 29.09.2026 5,785
bariera acces auto
DA41161883 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 80530000-8 11.09.2026 800
achizitie publica de servicii formare profesionala
DA41127893 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 79711000-1 08.09.2026 600
servicii de monitorizare a sistemelor de alarma
DA41008218 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 32323500-8 18.08.2026 22,860
sisteme supraveghere video
DA40952417 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 50610000-4 06.08.2026 2,075
servicii de reparare si de intretinere a echipamentului de securitate
DA40951862 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 50610000-4 06.08.2026 780
achizitie publica de servicii reparatie echipamente de securitate
DA40951424 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 50610000-4 06.08.2026 800
servicii mentenanta sisteme securitate
DA40951076 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 50610000-4 06.08.2026 170
servicii de reparare si de intretinere a echipamentului de securitate
DA40951064 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 50610000-4 06.08.2026 900
servicii mentenanta sisteme securitate 2026
DA40922704 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 79710000-4 31.07.2026 400
achizitie publice de servicii de transport valori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671076 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 50610000-4 30.01.2026 1,800
achizitie publica de servicii mentenanta sisteme de securitate
DAN2623860 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50610000-4 09.12.2025 600
servicii de intretinere periodica a sistemelor de securitate (tvci, efractie, control acces), revizii trimestriale pentru sistemele de supraveghere video, control acces, detectie si alarmare la efractie si reparatii accidentale (trim. iii si trim. iv an 2025)
DAN2607745 SALUBRIS SA CUI: 14816433 79710000-4 19.11.2025 47,982
servicii asigurare paza transport valori si monitorizare obiective
DAN2595941 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71356000-8 05.11.2025 1,800
servicii mentenanta sisteme de securitate
DAN2562748 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 79713000-5 02.10.2025 42,140
servicii de paza si protectie-aditional nr.1/961/01.10.2025 la ctr. subsecv.nr. 2/1951/31.12.2024 la acordul cadru nr.1366/30.09.2025
DAN2375168 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 50610000-4 31.01.2025 3,400
achizitie publica de servicii mentenanta sisteme de securitate
DAN2374908 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 79713000-5 31.01.2025 264,605
servicii de paza, monitorizare, interventie si transport valori (servicii sociale si alte servicii specifice, prevazute in anexa nr. 2. din legea nr.98/2016, cu modificarile si completarile ulterioare)
DAN2318949 SALUBRIS SA CUI: 14816433 79710000-4 22.11.2024 37,982
servicii monitorizare obiective si paza si organizare transport valori
DAN2279139 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 79713000-5 02.10.2024 115,484
servicii de paza si protectie
DAN2256005 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 79713000-5 02.09.2024 185,225
acord-cadru de servicii de paza, monitorizare, interventie si transport valori (servicii sociale si alte servicii specifice, prevazute in anexa nr. 2. din legea nr.98/2016, cu modificarile si completarile ulterioare) - contract subsecvent nr.1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170658 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79713000-5 30.09.2026 2,359,961
servicii de paza si protectie (bunuri, valori, mijloace fixe si a personalului) transport valori si intretinere periodica a sistemelor de securitate, apartinand <br>universitatii pentru stiintele vietii ion ionescu de la brad din iasi
CAN1166791 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 79713000-5 20.07.2026 1,057,993
acord-cadru de prestare servicii de paza si interventie cu echipaje mobile
CAN1170644 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 79713000-5 01.07.2026 487,385
acord - cadru servicii de paza
CAN1163699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 79713000-5 04.03.2026 389,094
contract prestare servicii de paza si interventie cu echipaje mobile
CAN1162167 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 79713000-5 04.02.2026 1,023,869
servicii de paza si protectie-acord cadru 24 luni
CAN1160175 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 79713000-5 29.12.2025 401,815
contract prestare servicii de paza si interventie cu echipaje mobile
CAN1158630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 79713000-5 29.12.2025 204,743
contract prestare servicii de paza si interventie cu echipaje mobile
CAN1069062 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79713000-5 19.12.2025 15,892,943
acord cadru pentru: servicii de paza si protectie a bunurilor, valorilor, mijloacelor fixe si personalului apartinand universitatii pentru stiintele vietii ion ionescu de la brad din iasi
CAN1157196 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 79713000-5 10.11.2025 87,196
servicii de paza si protectie
CAN1113908 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 79713000-5 08.10.2025 4,824,242
acord-cadru de prestare servicii de paza si interventie cu echipaje mobile
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/10823837
  • /api/v1/suppliers/10823837/revenue
  • /api/v1/suppliers/10823837/scores
  • /api/v1/suppliers/10823837/benchmarks
  • /api/v1/red-flags/by-supplier/10823837
  • /api/v1/suppliers/10823837/years
  • /api/v1/suppliers/10823837/cpv
  • /api/v1/suppliers/10823837/clients
  • /api/v1/suppliers/10823837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API