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CUI: 14793194 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

SHERIFF GUARD PROTECTION SRL

Registered: 02.08.2002 HORBOTEI, 12, 30467

Total revenue

93.93 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

79 purchases

Offline purchases

1.86 Mn.

47 purchases

Tenders

89.91 Mn.

101 contracts

Won without competition

1.6%

2 of 58 lots

National rate: 34.3%

Ranked 9,980 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 15,849 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 2
#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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 34,244,559 34,244,559 36.5% 0.0% 34 2020–2025
COMPANIA DE APA ORADEA SA CUI: 54760 —— 12,889,331 12,889,331 13.7% 1.7% 14 2022–2025
JUDETUL TULCEA CUI: 4321607 —— 10,418,408 10,418,408 11.1% 0.7% 4 2023–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 8,099,395 8,099,395 8.6% 0.1% 22 2023–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 7,857,268 7,857,268 8.4% 1.8% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 161,328 576,729 3,490,909 4,228,966 4.5% 2.4% 23 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 —— 3,373,998 3,373,998 3.6% 2.8% 1 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 2,961,155 2,961,155 3.2% 1.1% 1 2021
APAVITAL SA CUI: 1959768 121,366 — 1,847,098 1,968,464 2.1% 0.1% 6 2018–2022
MUNICIPIUL ROMAN CUI: 2613583 156,240 — 1,470,000 1,626,240 1.7% 0.3% 3 2024–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,440,209 1,440,209 1.5% 0.0% 1 2021
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 —— 1,072,114 1,072,114 1.1% 3.1% 1 2019
AUTORITATEA VAMALA ROMANA CUI: 45789320 198,932 838,025 — 1,036,957 1.1% 0.9% 7 2023
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 —— 429,780 429,780 0.5% 1.4% 1 2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 414,659 — 414,659 0.4% 0.2% 8 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 392,609 —— 392,609 0.4% 8.5% 22 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 253,514 12,005 — 265,519 0.3% 4.6% 16 2018–2026
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 264,029 —— 264,029 0.3% 1.2% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 201,678 201,678 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 181,920 —— 181,920 0.2% 0.1% 1 2025
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 144,238 —— 144,238 0.2% 2.1% 1 2025
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 —— 112,730 112,730 0.1% 2.9% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 104,468 —— 104,468 0.1% 7.5% 6 2021–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 80,315 —— 80,315 0.1% 0.3% 6 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 73,339 —— 73,339 0.1% 4.0% 12 2019–2024

1-25 of 33 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
TMG GUARD SRL CUI: 35469698 1 1,440,209 5,760,838 1 2021
NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 1 1,440,209 5,760,838 1 2021
SGPI SECURITY FORCE SRL CUI: 24452844 1 1,440,209 5,760,838 1 2021

1-3 of 3 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
DA40258479 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 79713000-5 28.04.2026 43,520
servicii paza umana
DA40171384 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 79713000-5 14.04.2026 73,440
servicii de paza umana cu personal calificat conform legii 333/2003
DA40171492 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 50324100-3 14.04.2026 7,726
servicii intretinere si mentenanta sisteme antiefractie si servicii de monitorizare si interventie
DA40070621 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 79713000-5 25.03.2026 8,640
servicii de paza umana cu personal calificat conform legii 333/2003
DA39879752 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 79713000-5 23.02.2026 9,504
servicii de paza umana cu personal calificat conform legii 333/2003
DA38992613 MUNICIPIUL ROMAN CUI: 2613583 79713000-5 02.10.2025 22,320
servicii de paza la obiective apartinand municipiului roman
DA38951154 MUNICIPIUL ROMAN CUI: 2613583 79713000-5 26.09.2025 133,920
servicii de paza la obiective apartinand municipiului roman
DA37929985 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 79713000-5 16.04.2025 39,722
servicii paza umana
DA37550630 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 79713000-5 26.02.2025 144,238
servicii paza umana- baza sportiva tip i islazului.
DA37531568 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 79711000-1 24.02.2025 85,258
monitorizare si interventie rapida ,servicii intretinere si mentenanta sisteme antiefractie,servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814068 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 79713000-5 21.07.2026 6,855
servicii paza si protectie sga covasna
DAN2775157 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79711000-1 09.06.2026 175,000
servicii de monitorizare a sistemelor de alarma aflate la sediul d.g.r.f.p. iasi
DAN2756904 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79711000-1 15.05.2026 21,100
servicii de monitorizare a sistemelor de alarma - d.g.r.f.p. iasi - luna mai
DAN2735619 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 79713000-5 21.04.2026 149,724
servicii paza si protectie sga covasna/08.04.2026-31.12.2026
DAN2735607 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 79713000-5 21.04.2026 4,456
servicii paza si ptotectie sga covasna/04.04.2026-07.04.2026
DAN2722816 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79711000-1 03.04.2026 21,100
servicii de monitorizare sisteme de alarma dgrfp iasi (luna aprilie)
DAN2701217 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79714000-2 11.03.2026 724
supraveghere monitorizata
DAN2701156 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79714000-2 11.03.2026 724
supraveghere monitorizata
DAN2701059 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79714000-2 11.03.2026 724
supraveghere monitorizata
DAN2667178 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79711000-1 26.01.2026 21,100
act aditional nr. 22257/30.12.2025 la contractul de servicii de monitorizare a sistemelor de alarma - anexa 2 din legea 98/2016

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140576 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79713000-5 04.08.2026 7,857,268
serviciu de paza si protectie pentru campusul studentesc tudor vladimirescu din iasi
CAN1161506 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 21.01.2026 397,458
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luninfiliala teritoriala de imbunatatiri funciare buzau lotul 7
CAN1161499 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 21.01.2026 1,086,741
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 olt lotul 26
CAN1155112 JUDETUL TULCEA CUI: 4321607 79713000-5 01.10.2025 1,069,888
servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea
CAN1110548 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 05.09.2025 111,064,614
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
CAN1149880 JUDETUL TULCEA CUI: 4321607 79713000-5 01.07.2025 1,069,888
servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea
CAN1146985 COMPANIA DE APA ORADEA SA CUI: 54760 79713000-5 14.05.2025 444,149
serviciul de paza si ordine in obiectiv
CAN1146984 COMPANIA DE APA ORADEA SA CUI: 54760 79713000-5 14.05.2025 429,734
servicii de paza si ordine
CAN1144436 COMPANIA DE APA ORADEA SA CUI: 54760 79713000-5 01.04.2025 444,140
serviciul de paza si ordine in obiectiv
CAN1142283 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 24.02.2025 227,760
servicii de paza cu personal calificat cic saliste
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/14793194
  • /api/v1/suppliers/14793194/revenue
  • /api/v1/suppliers/14793194/scores
  • /api/v1/suppliers/14793194/benchmarks
  • /api/v1/red-flags/by-supplier/14793194
  • /api/v1/suppliers/14793194/years
  • /api/v1/suppliers/14793194/cpv
  • /api/v1/suppliers/14793194/clients
  • /api/v1/suppliers/14793194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API