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CUI: 13567784 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 1 indicators

AVSEC SECURITY SERVICES SRL

Registered: 18.03.2009 STR. EMIL RACOVITA, 31-33 https://www.avsec.ro

Total revenue

2.07 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

266,399 RON

25 purchases

Offline purchases

221,463 RON

9 purchases

Tenders

1.58 Mn.

9 contracts

Won without competition

100.0%

9 of 9 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

76.2%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 2,007 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 9
#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 5 largest CPV groups, out of 5; 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
CAMERA DEPUTATILOR CUI: 4265795 — 9,240 1,568,433 1,577,673 76.2% 0.3% 9 2018–2025
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 182,021 —— 182,021 8.8% 1.3% 8 2018–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 74,942 — 74,942 3.6% 0.1% 2 2023–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 53,320 — 53,320 2.6% 0.0% 1 2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 51,294 — 51,294 2.5% 0.1% 2 2019–2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 17,583 32,667 — 50,250 2.4% 0.0% 5 2018–2024
PENITENCIARUL GHERLA CUI: 4288292 34,133 —— 34,133 1.7% 0.1% 6 2018–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 17,075 —— 17,075 0.8% 0.0% 4 2019–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 15,400 15,400 0.7% 0.0% 1 2019
PENITENCIARUL SLOBOZIA CUI: 4231679 5,881 —— 5,881 0.3% 0.0% 2 2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 4,506 —— 4,506 0.2% 0.0% 1 2018
SENATUL ROMANIEI CUI: 4284070 2,600 —— 2,600 0.1% 0.0% 1 2019
PENITENCIARUL BOTOSANI CUI: 3503538 2,600 —— 2,600 0.1% 0.0% 1 2018

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 5 854,224 1,708,451 1 2021–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38667873 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50610000-4 08.08.2025 39,523
servicii mentenanta si revizie - aparat control cu raze x - linescan
DA36378273 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50610000-4 30.08.2024 10,704
servicii mentenanta preventiva aparate control cu raze x
DA36378592 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 98391000-0 30.08.2024 6,879
serviciu dezmembrare aparat control cu raze x
DA35891839 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50610000-4 06.06.2024 26,402
mentenanta aparat cu raze x linescan -215 v
DA33881683 PENITENCIARUL GHERLA CUI: 4288292 98391000-0 28.08.2023 5,890
servicii de dezmembrare a instalatiei radiologice
DA32921117 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50610000-4 31.03.2023 23,786
servicii de mentenanta aparat cu raze x linescan 215
DA32417921 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50610000-4 25.01.2023 4,961
revizie tehnica si radiologica periodica la ap. rx hi scan 5030si
DA30768465 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50610000-4 07.06.2022 19,910
servicii de reparatie si intretinere aparat raze xtip linescan 215 v
DA29794949 PENITENCIARUL GHERLA CUI: 4288292 50610000-4 20.01.2022 7,073
servicii de reparare si intretinere aparate cu raze x
DA28417415 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50610000-4 20.07.2021 4,038
revizie tehnica si radiologica periodica la ap. rx hi scan 5030si

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2130509 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50421200-4 12.03.2024 44,111
service scaner bagaje px6.4 + portal detectie metale fix si mobil
DAN2009457 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50421200-4 29.09.2023 30,831
service scaner bagaje
DAN1639910 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 50421200-4 04.03.2022 41,094
service scaner bagaje l3 px6.4 si portal detectie metale
DAN1578629 CAMERA DEPUTATILOR CUI: 4265795 98391000-0 08.12.2021 9,240
servicii dezafectare generatoare de raze x
DAN1564053 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50610000-4 10.11.2021 3,085
servicii instalare aparat rx
DAN1476513 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80510000-2 03.06.2021 53,320
servicii de pregatire specifica a personalului de paza si protectie fizica a instalatiilor nucleare pentru operarea scanerelor cu raze x
DAN1232885 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 50421200-4 31.01.2020 10,200
service scaner bagaje l3
DAN1089014 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50610000-4 04.04.2019 2,590
servicii reparare echipamente
DAN1016327 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50610000-4 04.10.2018 26,992
servicii de verificare tehnica aparate control cu raze x

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125745 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 24.09.2025 645,363
servicii de revizii si reparatii aparate control tehnic anti-terorist defalcate pe 2 loturi, dupa cum urmeaza:<br>lotul 1 : revizii la aparatele de control tehnic anti-terorist hi-scan si porti detectie metale ceia<br>lotul 2 : revizii la aparatele de control tehnic anti-terorist xis , linescan si porti detectie metale garett
SCNA1109013 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 13.08.2024 379,581
servicii de revizii si reparatii aparate control tehnic anti-terorist
SCNA1091444 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 30.08.2023 336,067
servicii de revizii si reparatii aparate control tehnic anti-terorist
SCNA1079535 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 22.11.2022 284,916
servicii de revizii si reparatii aparate control tehnic anti-terorist
SCNA1057517 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 06.09.2021 312,322
revizii si reparatii la aparatele de control tehnic anti-terorist
SCNA1038535 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 23.06.2020 249,669
revizii si reparatii la aparatele de control tehnic anti-terorist
SCNA1021882 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50610000-4 21.08.2019 351,000
servicii de mentenanta a aparatelor cu raze x si porti detectoare de metale garrett - 3 loturi
SCNA1018845 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 01.07.2019 276,969
revizii si reparatii la aparatele de control tehnic anti-terorist
SCNA1000521 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 21.06.2018 187,571
revizii si reparatii la aparatele de control tehnic anti-terorist
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/13567784
  • /api/v1/suppliers/13567784/revenue
  • /api/v1/suppliers/13567784/scores
  • /api/v1/suppliers/13567784/benchmarks
  • /api/v1/red-flags/by-supplier/13567784
  • /api/v1/suppliers/13567784/years
  • /api/v1/suppliers/13567784/cpv
  • /api/v1/suppliers/13567784/clients
  • /api/v1/suppliers/13567784/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API