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CUI: 15994862 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

SIGURA - TOTAL FIRE & BUILDING ENGINEERING SRL

Registered: 13.12.2003 Registered office: BALTA ARIN, 4 Website: http://www.sigura.ro

Total revenue

7.97 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

65 purchases

Offline purchases

736,079 RON

29 purchases

Tenders

5.47 Mn.

16 contracts

Won without competition

73.9%

10 of 13 lots

National rate: 34.3%

Ranked 2,532 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.0%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 19,317 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 398,695 — 2,154,200 2,552,895 32.0% 0.4% 9 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 108,597 1,890,636 1,999,233 25.1% 0.4% 9 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 1,178,800 1,178,800 14.8% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 310,362 133,392 — 443,754 5.6% 0.4% 12 2023–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 291,810 117,459 — 409,269 5.1% 0.1% 12 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 291,350 — 106,837 398,187 5.0% 0.3% 5 2019–2023
OMV PETROM SA CUI: 1590082 — 165,873 — 165,873 2.1% 0.0% 3 2018–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 140,000 140,000 1.8% 0.0% 1 2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 3,105 120,036 — 123,141 1.6% 0.1% 17 2018–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 114,054 —— 114,054 1.4% 0.1% 6 2018–2026
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 45,647 44,890 — 90,537 1.1% 0.2% 8 2020–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 80,000 —— 80,000 1.0% 0.0% 1 2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 59,325 —— 59,325 0.7% 0.1% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 12,400 42,372 — 54,772 0.7% 0.0% 2 2021–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44,687 3,460 — 48,147 0.6% 0.0% 12 2019–2026
MUZEUL DE ARTA CRAIOVA CUI: 4417125 41,700 —— 41,700 0.5% 1.1% 1 2022
TRIBUNALUL JUDETEAN MURES CUI: 4323110 35,470 —— 35,470 0.5% 0.1% 5 2023–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 15,950 —— 15,950 0.2% 0.0% 1 2019
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 8,100 —— 8,100 0.1% 0.1% 1 2026
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 5,570 —— 5,570 0.1% 0.1% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 4,748 —— 4,748 0.1% 0.0% 1 2019

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41194170 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50413200-5 16.09.2026 46,380
Contract object: servicii de intretinere a sistemelor de detectie, alarmare si stingere -104/8
DA40747958 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50324100-3 02.07.2026 12,100
Contract object: servicii de mentenanta preventiva instalatie de detectie si alarmare la incendiu -171/6
DA40685416 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50413200-5 23.06.2026 8,470
Contract object: mentenanta preventiva - sisteme de stingere cu gaz inergen (ig-541) jud.ludus
DA40587302 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50413200-5 09.06.2026 8,100
Contract object: serviciile de intretinere si reparatii pentru centru de date anmap
DA40357899 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50413200-5 11.05.2026 8,250
Contract object: mentenanta preventiva - sisteme de stingere cu gaz inergen (ig-541) judecat.ludus
DA40341817 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 50413200-5 08.05.2026 20,000
Contract object: servicii de intretinere si reparatii pentru instalatia automata de detectie, alarmare si stingere
DA40324970 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45312100-8 07.05.2026 53,690
Contract object: lucrari de realizare a unui sistem de detectie, alarmare si stingere a incendiilor cu gaz inergen
DA40092213 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50413200-5 27.03.2026 19,900
Contract object: servicii de mentenanta a instalatiei de stingere incendiu, evacuare fum si gaze fierbinti
DA39992283 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50413100-4 17.03.2026 2,755
Contract object: serv. de intret. (menten.) prevent. a instal. de detect., alarm. si sting. a incend. cu gaz inergen
DA39472787 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 34913000-0 08.12.2025 1,850
Contract object: contact magnetic, modul adresabil autopulse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837634 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 24.08.2026 14,147
Contract object: servicii de reparare a sistemelor de cortine rezistente la foc
DAN2831203 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 13.08.2026 11,172
Contract object: servicii de mentenanta a sistemelor de cortine rezistente la foc rf120, 28 buc, montate la sediul isc
DAN2453640 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 14.05.2025 10,272
Contract object: servicii de reparare a sistemelor de cortine rezistente la foc rf120, 28 buc, montate la sediul isc
DAN2425008 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 07.04.2025 9,687
Contract object: servicii de mentenanta a sistemelor de cortine rezistente la foc rf120, 28 buc, montate la sediul isc
DAN2366008 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50413100-4 21.01.2025 2,320
Contract object: servicii de mentenanta a instalatiei de detectie, alarmare si stingere a incendiului cu gaz inergen
DAN2231466 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45343200-5 23.07.2024 117,459
Contract object: reparatii la sistemul de evacuare fum si gaze fierbinti aferent cladirii cdectt, din cadrul upt
DAN2107239 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50413200-5 02.02.2024 30,200
Contract object: revizie tehnica instalatii de avertizare si stingere -170/11+216/11
DAN2103181 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50413200-5 29.01.2024 103,192
Contract object: autorizare functionare iscir butelii inergen - 160/11
DAN2098210 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 23.01.2024 8,962
Contract object: servicii de mentenanta a sistemelor de cortine (28 buc) rezistente la foc rf120, montate la sediul isc
DAN2011301 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 02.10.2023 5,026
Contract object: servicii de inlocuire placa de control pzuc si interfata panou pzuc pentru sistemul de cortine rf - et. 2 si 10

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1119290 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50413200-5 20.08.2026 683,265
Contract object: servicii de reparare si intretinere a sistemelor automate de detectie, alarmare si stingere incendiu cu gaz inert inergen/ novec 1230 si realizarea testelor de etanseitate incinte, din dotarea obiectivelor ra romatsa
CAN1158557 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 02.12.2025 453,738
Contract object: servicii de revizii si reparatii instalatii de stins incendiu cu gaz inert<br>pentru anul 2025
SCNA1114744 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 06.12.2024 427,929
Contract object: revizii si reparatii instalatii de stins incendiu cu gaz inert pentru anul 2024
RFQA1000339 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31625100-4 25.10.2024 1,178,800
Contract object: contract de furnizare sistem de detectare, semnalizare si alarmare la incendiu cu capacitatea de stingere automata a incendiului cu gaz inert, inclusiv servicii de instalare, configurare si punere in functiune
SCNA1087159 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50413200-5 28.06.2024 633,180
Contract object: servicii de reparare si intretinere a sistemelor automate de detectie, alarmare si stingere incendiu cu gaz inert inergen/ novec 1230 din dotarea obiectivelor ra romatsa
SCNA1095620 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 22.11.2023 409,430
Contract object: revizii si reparatii instalatii de stins incendiu cu gaz inert pentru anul 2023
SCNA1054738 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50413200-5 21.07.2022 837,755
Contract object: servicii de reparare si intretinere a sistemelor automate de detectie, alarmare si stingere incendiu cu gaz inert inergen/novec 1230 din dotarea obiectivelor ra romatsa
SCNA1070395 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45312100-8 27.05.2022 140,000
Contract object: instalatie de detectie si stingere serviciu informatica gara maritima (proiectare si executie)
SCNA1061043 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 11.11.2021 66,275
Contract object: revizii si reparatii instalatii de stins incendiu cu gaz inert pentru anul 2021
SCNA1041381 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 20.08.2020 83,200
Contract object: revizii si reparatii instalatii de stins incendiu cu gaz inert pentru anul 2020
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/15994862
  • /api/v1/suppliers/15994862/revenue
  • /api/v1/suppliers/15994862/scores
  • /api/v1/suppliers/15994862/benchmarks
  • /api/v1/red-flags/by-supplier/15994862
  • /api/v1/suppliers/15994862/years
  • /api/v1/suppliers/15994862/cpv
  • /api/v1/suppliers/15994862/clients
  • /api/v1/suppliers/15994862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API