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CUI: 11547578 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

ALDO SECURITY SRL

Registered: 04.03.1999 STR. SUSITA, 5, 13275 https://www.aldosecurity.ro

Total revenue

17.40 Mn.

156 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

814 purchases

Offline purchases

516,898 RON

53 purchases

Tenders

14.66 Mn.

43 contracts

Won without competition

65.0%

20 of 27 lots

National rate: 34.3%

Ranked 3,220 of 11,028

Won at the estimated value

27.1%

4 of 8 lots

National rate: 1.2%

Ranked 613 of 6,155

Dependence on the main client

35.5%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 16,519 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 4
#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 14; the other 2 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
DELGAZ GRID SA CUI: 10976687 —— 6,173,200 6,173,200 35.5% 0.1% 7 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 119,808 — 2,829,748 2,949,556 17.0% 0.0% 7 2020–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 74,502 — 2,309,996 2,384,498 13.7% 0.2% 11 2018–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 2,056,530 2,056,530 11.8% 0.1% 4 2025–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 697,954 2,521 — 700,475 4.0% 0.6% 9 2022–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 29,280 595,102 624,382 3.6% 0.0% 6 2018–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 180,680 — 299,000 479,680 2.8% 0.2% 6 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 205,779 81,777 66,748 354,304 2.0% 0.0% 149 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 315,540 315,540 1.8% 0.0% 3 2019–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 71,103 227,741 11,600 310,444 1.8% 0.0% 8 2019–2025
UNITATEA MILITARA 0461 CUI: 4204224 45,841 150,584 — 196,425 1.1% 0.1% 10 2018–2026
COMPANIA DE APA SA CUI: 22987337 54,580 —— 54,580 0.3% 0.0% 28 2019–2026
RATBV SA CUI: 1102556 48,810 —— 48,810 0.3% 0.0% 12 2018–2026
MONETARIA STATULUI RA CUI: 427304 48,150 —— 48,150 0.3% 0.1% 6 2019–2021
APAREGIO GORJ SA CUI: 20415711 39,114 —— 39,114 0.2% 0.0% 48 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 38,170 —— 38,170 0.2% 0.0% 25 2021–2026
TERMO PLOIESTI SRL CUI: 46877331 33,340 —— 33,340 0.2% 0.0% 8 2022–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 32,015 —— 32,015 0.2% 0.1% 42 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 23,000 —— 23,000 0.1% 0.0% 12 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 19,700 —— 19,700 0.1% 0.1% 12 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 16,830 —— 16,830 0.1% 0.0% 7 2020–2024
TERMO URBAN CRAIOVA SRL CUI: 35182401 16,353 345 — 16,698 0.1% 0.0% 17 2022–2026
APA-CANAL 2000 SA CUI: 13009001 16,572 —— 16,572 0.1% 0.0% 12 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 14,790 1,470 — 16,260 0.1% 0.1% 5 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 15,720 —— 15,720 0.1% 0.1% 5 2021–2026

1-25 of 156 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
DA41295098 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 35121500-3 30.09.2026 960
sigiliu metalic pentru securizare tip guardlock, personalizat
DA41275878 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 35121500-3 28.09.2026 3,840
sigiliu metalic pentru securizare tip guardlock, personalizat
DA41214313 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 35121500-3 21.09.2026 330
sigiliu probe x-seal
DA41210229 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 35121500-3 18.09.2026 400
banda securizata labellock tape
DA41179859 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35121500-3 15.09.2026 4,700
sigiliu wideseal / postseal / posigrip- srtfc cluj-depoul satu mare
DA41183802 SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620 35121500-3 15.09.2026 1,065
achizitie sigilii
DA41165257 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 35121500-3 11.09.2026 500
sigiliu plastic x-seal 30
DA41149750 UNITATEA MILITARA 01616 CUI: 16663549 35121500-3 10.09.2026 1,220
pachet sigilii saci
DA41138000 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 35121500-3 09.09.2026 429
sigiliu probe x-seal
DA41139309 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35121500-3 09.09.2026 6,800
sigilii - srtfc brasov/depoul sibiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855709 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 35121500-3 16.09.2026 370
x seal alb - 1000 buc
DAN2802085 UNITATEA MILITARA 0461 CUI: 4204224 35121500-3 07.07.2026 101,660
materiale pentru asigurarea corespondentei
DAN2707340 MUNICIPIUL CRAIOVA CUI: 4417214 35121500-3 19.03.2026 1,230
sigilii de securitate pentru directia impozite si taxe
DAN2671102 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35121500-3 30.01.2026 450
sigilii meterseal cu fir metalic, personalizate - srtfc galati / depoul galati
DAN2628435 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 35121500-3 12.12.2025 1,680
sigiliu personalizat
DAN2627692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35121500-3 12.12.2025 15,781
sigilii necesare activitatii subunitatilor din cadrul srtfc bucuresti
DAN2618674 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 35121500-3 04.12.2025 500
achizitii sigilii apometre
DAN2600505 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 35121500-3 11.11.2025 1,400
sigilii
DAN2600165 UNITATEA MILITARA 0461 CUI: 4204224 35121500-3 11.11.2025 13,320
materiale pentru asigurarea corespondentei
DAN2437298 UNITATEA MILITARA 0461 CUI: 4204224 35121500-3 23.04.2025 17,460
achizitie materiale pentru asigurarea corespondentei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137353 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 23.09.2026 536,200
materiale de exploatare (sigilii autoblocante plastic, dreptunghiulare, cu tepi, sigilii autoblocante plastic tip track&trace)
CAN1135582 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 35121500-3 27.04.2026 2,056,530
sigiliu unic identificabil si eticheta pentru securizare cu holograma/sigiliu
CAN1159813 DELGAZ GRID SA CUI: 10976687 35121500-3 26.02.2026 1,413,600
sigilii antiefractie si sigilii autoadezive utlilizate in instalatiile electrice si de gaze naturale
CAN1152522 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22852000-7 18.08.2025 1,223,246
lot 1-produse de birotica lot 2-sfoara, lot 3- saci medii si mari lot 4-sigilii autoblocante
CAN1097795 DELGAZ GRID SA CUI: 10976687 35121500-3 11.07.2025 2,637,600
sigilii antiefractie pentru gaz si electricitate
CAN1094882 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35121500-3 31.01.2025 2,415,360
sigilii unic identificabile
CAN1140299 BANCA NATIONALA A ROMANIEI CUI: 361684 18930000-7 16.01.2025 99,320
saci ambalat
SCNA1103231 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 14.05.2024 153,760
sigilii din plumb tip manson, sigilii autoblocante plastic, dreptunghiulare, cu tepi si sigilii autoblocante plastic (tip track&trace)
SCNA1086076 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 09.05.2023 115,700
sigilii din plumb tip manson si sigilii autoblocante, plastic, dreptunghiulare, cu tepi.
CAN1022510 DELGAZ GRID SA CUI: 10976687 35121500-3 16.12.2022 2,122,000
sigilii antiefractie pentru gaz si electricitate
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/11547578
  • /api/v1/suppliers/11547578/revenue
  • /api/v1/suppliers/11547578/scores
  • /api/v1/suppliers/11547578/benchmarks
  • /api/v1/red-flags/by-supplier/11547578
  • /api/v1/suppliers/11547578/years
  • /api/v1/suppliers/11547578/cpv
  • /api/v1/suppliers/11547578/clients
  • /api/v1/suppliers/11547578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API