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CUI: 13818436 SRL GALAȚI MUNICIPIUL GALATI Flagged by 4 indicators

DIALFA SECURITY SRL

Registered: 03.04.2001 TECUCI, 156D www.alfasecurity.ro

Total revenue

87.25 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

592 purchases

Offline purchases

200,970 RON

29 purchases

Tenders

83.35 Mn.

103 contracts

Won without competition

3.3%

7 of 48 lots

National rate: 34.3%

Ranked 9,722 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.6%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 27,505 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 18; the other 6 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 20,550,181 20,550,181 23.6% 0.3% 3 2018–2023
JUDETUL VRANCEA CUI: 4350394 7,580 — 12,351,339 12,358,919 14.2% 0.9% 27 2020–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 12,345,875 12,345,875 14.2% 0.2% 8 2018–2020
MUNICIPIUL GALATI CUI: 3814810 3,750 3,528 12,011,724 12,019,002 13.8% 0.4% 11 2018–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 5,827,311 5,827,311 6.7% 0.1% 13 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 3,762,988 3,762,988 4.3% 0.5% 3 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 3,702,120 3,702,120 4.2% 2.5% 3 2020
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 96,005 — 2,635,160 2,731,165 3.1% 8.0% 9 2018–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 2,403,777 2,403,777 2.8% 1.0% 3 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 119,111 85,356 2,122,948 2,327,415 2.7% 0.0% 10 2019–2023
GOSPODARIRE URBANA SRL CUI: 27413181 3,600 — 1,966,972 1,970,572 2.3% 2.2% 6 2020–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 1,202,394 1,202,394 1.4% 2.4% 2 2023–2025
CONFORT URBAN SRL CUI: 1875349 —— 732,009 732,009 0.8% 0.4% 1 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 —— 723,096 723,096 0.8% 0.3% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 701,181 —— 701,181 0.8% 2.7% 13 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 663,456 —— 663,456 0.8% 1.0% 5 2020–2025
ORASUL MARASESTI CUI: 4410623 525,323 —— 525,323 0.6% 0.4% 7 2018–2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 461,794 461,794 0.5% 0.3% 3 2021
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 —— 430,631 430,631 0.5% 3.1% 12 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 259,016 —— 259,016 0.3% 1.2% 9 2018–2021
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 212,832 —— 212,832 0.2% 0.4% 8 2019–2026
APA CANAL SA CUI: 16914128 174,341 —— 174,341 0.2% 0.0% 25 2020–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 137,675 —— 137,675 0.2% 0.7% 6 2022–2023
BRAICAR SA CUI: 10597853 —— 122,874 122,874 0.1% 0.1% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 74,940 — 74,940 0.1% 0.0% 11 2020–2026

1-25 of 67 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
ALFARO SECURITY SRL CUI: 18164600 21 14,800,443 52,327,716 8 2022–2026
X SERV SRL CUI: 26150770 32 14,648,080 52,022,997 9 2021–2026
MMA GROUP SECURITY SRL CUI: 28881130 8 5,482,043 26,902,438 2 2022–2025
MMA FORCE 24 SECURITY SRL CUI: 38449270 3 3,072,428 15,362,142 1 2022–2024
MMA STRONG SECURITY SRL CUI: 40027358 4 1,901,831 9,509,161 2 2023–2025

1-5 of 5 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
DA41063498 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 35121000-8 27.08.2026 289
prestari servicii
DA41047506 APA CANAL SA CUI: 16914128 30237240-3 25.08.2026 9,600
sistem video de supraveghere cctv si efractie
DA40992459 COMUNA URECHESTI CUI: 4298113 32323500-8 13.08.2026 56,500
sistem supraveghere monitorizare video
DA40896036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 79711000-1 28.07.2026 9,000
servicii de monitorizare si interventie sistem de alarma antiefractie
DA40733533 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 79711000-1 30.06.2026 1,750
monitorizare si interventie rapida la alarmare 06-12.2026
DA40733502 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 50610000-4 30.06.2026 490
servicii de mentenanta sistem alarma 06-12.2026
DA40521574 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 50610000-4 29.05.2026 70
servicii de mentenanta sistem alarma
DA40521400 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 79711000-1 29.05.2026 250
monitorizare si interventie rapida la alarmare
DA40517695 SCOALA GIMNAZIALA NR25 CUI: 13633829 50610000-4 29.05.2026 600
servicii mentenanta sisteme antiefractie si cctv
DA40517462 SCOALA GIMNAZIALA NR25 CUI: 13633829 79711000-1 29.05.2026 840
servicii de monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847880 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79710000-4 07.09.2026 10,440
monitorizarea sistemelor de alrmare antiefractie si interventie rapida in caz de alarmare -garaj auto galati str banului nr 1 - srcf galati
DAN2844318 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 79711000-1 01.09.2026 1,640
servicii de monitorizare si interventie gradinita cu p.p. sf.stelian galati structura; gradinita cu p.n. i.nenitescu galati structura si 4 patrulari/luna; 8 luni 2026 - mai 2026 - decembrie 2026
DAN2844291 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 50610000-4 01.09.2026 660
servicii mentenanta sisteme antiefractie si sistem video gradinita cu p.p sf.steliangalati structura si gradinita cu p.n. i. nenitescu galati structura;trimestrul 2,3 si 4 2026
DAN2804892 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 79711000-1 09.07.2026 240
monitorizare sistem supraveghere
DAN2801512 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 79711000-1 07.07.2026 270
servicii monitorizare video sistem antiefractie apr-iunie 2026
DAN2747192 SCOALA GIMNAZIALA NR25 CUI: 13633829 79711000-1 04.05.2026 360
achizitie servicii monitorizare sistem alarma antiefractie
DAN2747191 SCOALA GIMNAZIALA NR25 CUI: 13633829 50610000-4 04.05.2026 200
achizitie servicii mentenanta sistem supraveghere
DAN2745536 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 79711000-1 04.05.2026 270
servicii monitorizare video sistem antiefractie ian-martie 2026
DAN2680419 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79710000-4 11.02.2026 10,440
monitorizarea sistemelor antiefractie si interventie rapida in caz de alarmare pentru obiectivele din str. domneasca nr. 51- srcf galati
DAN2573081 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 79711000-1 10.10.2025 43
dialfa security srl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078237 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 79713000-5 31.08.2026 861,264
servicii specializate de paza si protectie a obiectivului caminul pentru persoane varstnice sf. spiridon galati
CAN1130913 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 26.08.2026 2,996,595
servicii de monitorizare a sistemelor de alarma si interventie in situatii de urgenta la unitatile din cadrul deer- zona muntenia nord
CAN1172805 CONFORT URBAN SRL CUI: 1875349 79713000-5 18.08.2026 2,196,026
paza si monitorizare obiective din dotarea s.c confort urban s.r.l
CAN1172878 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 13.08.2026 124,528
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor deer sa- zona mn - sucursala braila si sucursala focsani
CAN1104336 JUDETUL VRANCEA CUI: 4350394 79713000-5 10.08.2026 10,188,763
servicii de paza pentru obiectivele apartinand unitatii administrativ teritoriale judetul vrancea in perioada 2022-2026
CAN1118762 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 29.07.2026 854,762
servicii de paza la atelier domnesti si camera de armament - ds arges
CAN1105481 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 01.07.2026 15,086,107
servicii specializate de paza, monitorizare, interventie si interventie in situatii deosebite la obiectivele utt pitesti
SCNA1133746 BRAICAR SA CUI: 10597853 79713000-5 05.06.2026 368,621
achizitie servicii de paza
CAN1094523 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 04.06.2026 14,019,511
servicii specializate de paza, monitorizare si interventie pentru obiectivele utt constanta
CAN1166931 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 04.05.2026 120,398
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor deer sa - zona muntenia nord sucursala braila si sucursala focsani
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/13818436
  • /api/v1/suppliers/13818436/revenue
  • /api/v1/suppliers/13818436/scores
  • /api/v1/suppliers/13818436/benchmarks
  • /api/v1/red-flags/by-supplier/13818436
  • /api/v1/suppliers/13818436/years
  • /api/v1/suppliers/13818436/cpv
  • /api/v1/suppliers/13818436/clients
  • /api/v1/suppliers/13818436/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API