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CUI: 11114302 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

TBG SECURITY IMPEX SRL

Registered: 21.10.1998 Registered office: CAUZASI, 22B

Total revenue

83.84 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.66 Mn.

195 purchases

Offline purchases

66,039 RON

6 purchases

Tenders

80.11 Mn.

27 contracts

Won without competition

31.5%

7 of 24 lots

National rate: 34.3%

Ranked 6,335 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.8%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 21,333 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

#02 At the ceiling 0
#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 12 largest CPV groups, out of 25; the other 13 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 262,245 — 24,710,798 24,973,043 29.8% 1.9% 24 2018–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 11,875,154 11,875,154 14.2% 9.4% 4 2019–2024
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 35,675 14,246 9,632,136 9,682,057 11.6% 3.4% 9 2018–2024
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 189,047 15,400 9,010,094 9,214,541 11.0% 1.7% 19 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 —— 7,150,781 7,150,781 8.5% 0.3% 3 2023–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 6,821,522 6,821,522 8.1% 0.6% 4 2023–2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 950,764 — 3,149,098 4,099,862 4.9% 6.1% 18 2019–2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 —— 4,089,300 4,089,300 4.9% 8.6% 2 2021–2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 —— 2,680,186 2,680,186 3.2% 1.8% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 724,930 —— 724,930 0.9% 4.0% 14 2018–2025
SPITALUL CLINIC FILANTROPIA CUI: 4532388 —— 672,000 672,000 0.8% 0.5% 1 2022
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 252,613 — 317,242 569,855 0.7% 0.3% 3 2019–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 429,014 —— 429,014 0.5% 0.3% 21 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 410,659 —— 410,659 0.5% 0.2% 40 2022–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 244,687 —— 244,687 0.3% 0.2% 57 2018–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 95,496 —— 95,496 0.1% 0.1% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 58,752 —— 58,752 0.1% 0.2% 2 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 6,520 36,393 — 42,913 0.1% 0.0% 3 2020–2023
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 1,025 —— 1,025 0.0% 0.0% 1 2025

1-19 of 19 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
DA41276850 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 79713000-5 29.09.2026 93,702
Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta .
DA41043217 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 79713000-5 27.08.2026 91,258
Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta
DA40977040 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 31682530-4 13.08.2026 8,553
Contract object: pachet sistem securitate + sursa 12v/5ah cu back-up si acumulator
DA40908919 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 79713000-5 29.07.2026 92,887
Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta .
DA40712549 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 79713000-5 26.06.2026 94,517
Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta
DA40698752 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 35121000-8 24.06.2026 2,793
Contract object: sistem control acces
DA40546683 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 32235000-9 05.06.2026 2,338
Contract object: servicii de monitorizare si extindere sistem video cu circuit inchis
DA40532789 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 79711000-1 03.06.2026 700
Contract object: servicii monitorizare/interventie
DA40532705 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 50610000-4 03.06.2026 1,500
Contract object: servicii mentenanta echipament securitate
DA40498866 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 79714000-2 28.05.2026 222,307
Contract object: servicii de paza cu agenti atestati si protectie umana a obiectivelor, bunurilor si valoarilor la ob

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1704342 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 32323500-8 22.06.2022 2,984
Contract object: sistem supraveghere video
DAN1588032 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 35125300-2 21.12.2021 9,970
Contract object: sistem supraveghere video
DAN1559974 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 31154000-0 04.11.2021 1,000
Contract object: ups
DAN1544605 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 31434000-7 11.10.2021 292
Contract object: acumulatori 12 v
DAN1308607 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 32323500-8 08.07.2020 15,400
Contract object: servicii de mentenanta pt sistemul video de supraveghere
DAN1264742 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79713000-5 14.04.2020 36,393
Contract object: servicii de paza

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1166263 SPITALUL CLINIC COLTEA CUI: 4192960 79713000-5 21.04.2026 3,222,585
Contract object: prestari servicii de paza si protectie la obiectivul spitalul clinic coltea
CAN1161592 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79713000-5 22.01.2026 2,680,186
Contract object: servicii de paza si protectie
CAN1160034 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79713000-5 24.12.2025 2,113,087
Contract object: servicii paza si protectie
CAN1146910 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79713000-5 13.05.2025 3,124,795
Contract object: servicii de paza si protectie
CAN1142515 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 79713000-5 27.02.2025 2,544,203
Contract object: acord cadru de prestari servicii de paza (servicii cuprinse in anexa 2 a legii nr. 98/2016), pentru obiectiv -ints si incinta acestuia
CAN1140121 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79713000-5 13.01.2025 2,078,135
Contract object: servicii de paza si protectie
CAN1133978 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 79713000-5 26.09.2024 2,112,298
Contract object: servicii de paza si protectie a bunurilor si persoanelor, servicii de supraveghere video si servicii privind situatii de urgenta
CAN1127658 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 79713000-5 04.06.2024 3,449,003
Contract object: servicii de paza si protectie
CAN1121924 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79713000-5 19.03.2024 808,421
Contract object: servicii de paza si protectie
CAN1119699 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 79713000-5 22.01.2024 3,435,810
Contract object: contract de prestari servicii de paza si protectie
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/11114302
  • /api/v1/suppliers/11114302/revenue
  • /api/v1/suppliers/11114302/scores
  • /api/v1/suppliers/11114302/benchmarks
  • /api/v1/red-flags/by-supplier/11114302
  • /api/v1/suppliers/11114302/years
  • /api/v1/suppliers/11114302/cpv
  • /api/v1/suppliers/11114302/clients
  • /api/v1/suppliers/11114302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API