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CUI: 14607429 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

GAS ALARM SERVICES SRL

Registered: 26.04.2002 STR. HORATIU, 3, 10833

Total revenue

19.53 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

586,677 RON

76 purchases

Offline purchases

257,451 RON

23 purchases

Tenders

18.69 Mn.

17 contracts

Won without competition

12.5%

9 of 16 lots

National rate: 34.3%

Ranked 8,626 of 11,028

Won at the estimated value

0.3%

1 of 8 lots

National rate: 1.2%

Ranked 1,915 of 6,155

Dependence on the main client

89.2%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 652 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 1
#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 15; the other 3 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 —— 17,417,928 17,417,928 89.2% 0.3% 4 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 932,568 932,568 4.8% 0.0% 3 2025–2026
ENGIE ROMANIA SA CUI: 13093222 —— 188,048 188,048 1.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 139,025 — 139,025 0.7% 0.0% 4 2020–2024
COMPANIA DE APA SA CUI: 22987337 114,881 —— 114,881 0.6% 0.0% 6 2020–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 43,041 42,795 85,836 0.4% 0.0% 11 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 72,941 72,941 0.4% 0.0% 1 2024
UNITATEA MILITARA NR 02464 CUI: 4364675 6,215 39,129 — 45,344 0.2% 0.0% 5 2019–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 44,038 —— 44,038 0.2% 0.0% 2 2025
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 42,751 —— 42,751 0.2% 0.0% 6 2021–2024
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 36,593 6,097 — 42,690 0.2% 0.2% 10 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 40,531 —— 40,531 0.2% 0.0% 2 2018–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 35,840 —— 35,840 0.2% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 28,020 3,650 — 31,670 0.2% 0.4% 4 2025–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 —— 29,000 29,000 0.2% 0.1% 1 2024
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 25,856 —— 25,856 0.1% 0.0% 1 2019
APA TARNAVEI MARI SA CUI: 19502679 25,562 —— 25,562 0.1% 0.0% 5 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 10,970 14,478 — 25,448 0.1% 0.0% 2 2020–2023
UM 0466 BUCURESTI CUI: 4204208 25,159 —— 25,159 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 19,997 —— 19,997 0.1% 0.3% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 19,594 —— 19,594 0.1% 0.2% 7 2019–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15,183 1,540 — 16,723 0.1% 0.0% 3 2018–2026
AQUASERV SA CUI: 16775941 16,471 —— 16,471 0.1% 0.0% 2 2024–2026
JUDETUL ALBA CUI: 4562583 13,249 —— 13,249 0.1% 0.0% 2 2024–2025
TERMO CALOR CONFORT SA CUI: 27374805 12,125 —— 12,125 0.1% 0.1% 1 2024

1-25 of 37 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
DA40587879 AQUASERV SA CUI: 16775941 50412000-6 09.06.2026 6,068
servicii de verificare / calibrare set detectoare multigaz
DA40518110 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 35125100-7 02.06.2026 3,307
senzor so2 0-150 ppm pt. mx6 ibrid
DA40237544 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24110000-8 28.04.2026 2,212
gaz etalon 2,5% ch4 si regulator presiune
DA40040045 SPITALUL ORASENESC DETA CUI: 2503408 50412000-6 25.03.2026 2,272
servicii de verificare / calibrare set 2 detectoare oxigen
DA39843500 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38431100-6 20.02.2026 12,971
procurare si montare detectoare de gaz ch4 aferente centralei de detectie
DA39468716 APA TARNAVEI MARI SA CUI: 19502679 50412000-6 08.12.2025 1,782
servicii verificare, calibrare analizor biogaz
DA39312090 VITAL SA CUI: 9710087 45259300-0 18.11.2025 6,044
reparatie centrala detectie biogaz
DA38704813 JUDETUL ALBA CUI: 4562583 50433000-9 20.08.2025 6,600
calibrare analizor de gaze biogas 5000
DA38564893 SERVICIUL PUBLIC ECOSAL CUI: 23973046 50412000-6 21.07.2025 38,412
servicii de reparatie analizor biogaz 7678 12143
DA38361242 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 44612100-4 18.06.2025 1,572
butelie gaz etalon 103l, 50 ppm co

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808531 UNITATEA MILITARA NR 02464 CUI: 4364675 38434520-7 15.07.2026 39,129
analizor portabil pentru compusii organici volatili din aer conform anunt adv 1535816
DAN2657039 MUNICIPIUL TARGU MURES CUI: 4322823 50433000-9 15.01.2026 1,348
verif detecor gaz/ calibrare cu gaz 300ppm/ calibrare gaz 10 ppm/manopera orara detect port mutigaz
DAN2621884 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 39341000-4 08.12.2025 2,300
regulator automat pentru butelia de unica utilizare, vol 58 l
DAN2621880 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 33696500-0 08.12.2025 1,350
gaz calibrare co-recipient 58 l (butelie)mrc;
DAN2564176 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50433000-9 02.10.2025 4,500
verificat/calbrat sistem detectie scapari gaze conform adv1497914
DAN2528111 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50433000-9 12.08.2025 8,034
reparare, calibrare/etalonare sistem detectie h2 si analizoare portabile de gaze.
DAN2401368 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50410000-2 11.03.2025 2,954
servicii de reparatii aparate de masurat gaze de mina mx6 ibrid
DAN2357590 MUNICIPIUL TARGU MURES CUI: 4322823 50433000-9 13.01.2025 269
bloc acumulatori nimh pt detector mutigaz tip mx 2100
DAN2357465 MUNICIPIUL TARGU MURES CUI: 4322823 50433000-9 13.01.2025 1,225
verificare detecotr de gaz, verificare stare generalade funct., verificare placa baza, verificare baterie litiu, verificare functionare praguri alarmare/ calibrare gaz etalon 300 ppm nh3 amoniac/ calibrare cu gaz etalon 10ppm cl2 (clor)/ manopera orara detectoare portabile multigaz
DAN2316718 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38431100-6 19.11.2024 115,271
detector multigaz, detector de metan (ch4), detector fix pentru hidrogen (h2) si metan (ch4)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174264 DELGAZ GRID SA CUI: 10976687 31642000-8 14.09.2026 8,500,050
aparate portabile de detectare a scurgerilor de gaze naturale prin metoda spectroscopiei laser
CAN1173455 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38431000-5 04.09.2026 144,153
echipamente si consumabile pentru aparate de detectare - 4 loturi
CAN1169930 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38431000-5 26.06.2026 4,461,000
echipamente pentru detectarea si cuantificarea emisiilor de metan - 5 loturi
CAN1144419 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38431000-5 05.12.2025 280,942
componente pentru sisteme de detectie gaz - 2 loturi
CAN1135761 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 38000000-5 28.10.2024 156,829
contract de furnizare produse - echipamente de laborator 8/2024
SCNA1109371 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50433000-9 21.08.2024 8,034
,,reparare,calibrare,etalonare sistem detectie h2 si analizoare portabile de gaze. se isalnita
CAN1130320 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 19.07.2024 954,437
lot 1 - multiparametru pentru masurare h2 + ch4, co2, h2s, o2 <br>lot 2 - moara planetara cu bile<br>lot 3 - detector uleiuri/hidrocarburi in apa si sol portabil<br>lot 4 - microgaz cromatograf<br>lot 5 - sistem pentru analiza metanului, dioxidului de carbon - izotop c<br>lot 6 - sistem senzor masurare metan cu laser,in cadrul proiectului: engage
CAN1123277 DELGAZ GRID SA CUI: 10976687 50413100-4 20.03.2024 1,999,966
service si mentenanta pentru aparatele si autolaboratoarele de detectare scurgeri gaze naturale
CAN1089216 DELGAZ GRID SA CUI: 10976687 31642000-8 13.10.2022 4,940,000
aparate portabile de detectare a scurgerilor de gaze naturale prin metoda spectroscopiei laser
SCNA1077342 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 11.10.2022 11,010
,,reparare, calibrare, etalonare sistem detectie h2 si analizoare portabile de gaze - se isalnita; cod cpv 50411000-9.
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/14607429
  • /api/v1/suppliers/14607429/revenue
  • /api/v1/suppliers/14607429/scores
  • /api/v1/suppliers/14607429/benchmarks
  • /api/v1/red-flags/by-supplier/14607429
  • /api/v1/suppliers/14607429/years
  • /api/v1/suppliers/14607429/cpv
  • /api/v1/suppliers/14607429/clients
  • /api/v1/suppliers/14607429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API