Total revenue
27.20 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
13 purchases
Offline purchases
1.21 Mn.
16 purchases
Tenders
24.98 Mn.
98 contracts
Won without competition
0.0%
0 of 20 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.3%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 3,081 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
#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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|---|
| SGP FORCE SECURITY SRL CUI: 34846730 | 1 | 508,188 | 1,016,375 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA32333263 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79713000-5 | 05.01.2023 | 24,672 |
| Contract object: servicii de paza si protectie umana -ianuarie 2023 | ||||
| DA30226907 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 79713000-5 | 23.03.2022 | 5,400 |
| Contract object: servicii de paza - campionatul national de qwan ki do - juniori si seniori - 26-27 martie 2022 | ||||
| DA29712666 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79713000-5 | 03.01.2022 | 226,379 |
| Contract object: servicii de paza obiective csm roman | ||||
| DA24810818 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79713000-5 | 07.01.2020 | 20,465 |
| Contract object: servicii de paza csm roman | ||||
| DA23998375 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 79713000-5 | 02.10.2019 | 33,372 |
| Contract object: servicii de paza si protectie umana la gradina botanica bucov | ||||
| DA23987685 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79713000-5 | 30.09.2019 | 67,392 |
| Contract object: servicii de paza | ||||
| DA23177490 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79713000-5 | 30.05.2019 | 117,187 |
| Contract object: servicii de paza | ||||
| DA22331089 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79714000-2 | 01.02.2019 | 88,171 |
| Contract object: servicii de paza umana | ||||
| DA21339846 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79714000-2 | 28.09.2018 | 82,387 |
| Contract object: servicii de paza umana | ||||
| DA20745792 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79714000-2 | 29.06.2018 | 78,849 |
| Contract object: servicii de paza umana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814060 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 21.07.2026 | 13,730 |
| Contract object: servicii paza si protectie sga olt | ||||
| DAN2735652 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 21.04.2026 | 29,746 |
| Contract object: servicii paza si protectie sga harghita | ||||
| DAN2735633 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 21.04.2026 | 29,746 |
| Contract object: servicii paza si protectie sga harghita/01.04.2026-15.04.2026 | ||||
| DAN2735540 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 21.04.2026 | 10,624 |
| Contract object: servicii paza si protectie sga sibiu/31.03.2026-15.04.2026 | ||||
| DAN2693422 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 02.03.2026 | 22,055 |
| Contract object: servicii paza i protectie sga sibiu/martie 2026 | ||||
| DAN2693418 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 02.03.2026 | 60,973 |
| Contract object: servicii paza si protectie sga harghita /martie 2026 | ||||
| DAN2667012 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 26.01.2026 | 116,687 |
| Contract object: servicii paza si protectie sga harghita/2 luni | ||||
| DAN2655188 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 14.01.2026 | 43,402 |
| Contract object: servicii paza si protectie sga sibiu/2 luni | ||||
| DAN2540495 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 03.09.2025 | 86,805 |
| Contract object: servicii paza si protectie sga sibiu/4 luni | ||||
| DAN2540489 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 03.09.2025 | 241,529 |
| Contract object: servicii paza si protectie sga harghita/4 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106688 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79713000-5 | 27.05.2026 | 2,310,193 |
| Contract object: acord-cadru de prestari servicii de paza la sediile structurilor subordonate d.g.r.f.p. lasi | ||||
| SCNA1132013 | MUNICIPIUL ROMAN CUI: 2613583 | 79713000-5 | 07.04.2026 | 1,749,000 |
| Contract object: servicii de paza si protectie pentru obiective ale municipiului roman | ||||
| CAN1161528 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 21.01.2026 | 1,643,726 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare bihor lotul 4 | ||||
| CAN1161525 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 21.01.2026 | 1,025,393 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif vrancea lotul 37 | ||||
| CAN1161520 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 21.01.2026 | 82,952 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif maramures lotul 22 | ||||
| CAN1110548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 05.09.2025 | 111,064,614 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani | ||||
| SCNA1076632 | MUNICIPIUL ROMAN CUI: 2613583 | 79713000-5 | 27.09.2022 | 1,016,375 |
| Contract object: servicii de paza si protectie pentru obiective ale municipiului roman | ||||
| SCNA1040772 | JUDETUL IALOMITA CUI: 4231776 | 79713000-5 | 05.03.2021 | 402,098 |
| Contract object: servicii de paza pentru obiectivele compuse din imobile, terenuri si constructii ce apartin consiliului judetean ialomita | ||||
| CAN1044657 | JUDETUL VASLUI CUI: 3394171 | 79713000-5 | 11.11.2020 | 157,943 |
| Contract object: servicii de paza si interventie cu societati specializate de paza la centrul militar judetean vaslui | ||||
| SCNA1036954 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 79713000-5 | 14.10.2020 | 773,293 |
| Contract object: servicii de paza, monitorizare si transport valori pentru sediile structurilor sale | ||||
- 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/14195425/api/v1/suppliers/14195425/revenue/api/v1/suppliers/14195425/scores/api/v1/suppliers/14195425/benchmarks/api/v1/red-flags/by-supplier/14195425/api/v1/suppliers/14195425/years/api/v1/suppliers/14195425/cpv/api/v1/suppliers/14195425/clients/api/v1/suppliers/14195425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders