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CUI: 16924415 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SECURITY SISTEMS IMPEX SRL

Registered: 10.11.2004 GLORIEI, 51, 13283 https://www.securitysistems.ro

Total revenue

2.30 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

266 purchases

Offline purchases

30,466 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

73.7%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 2,361 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 34; the other 22 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
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,694,203 —— 1,694,203 73.7% 1.6% 187 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 221,476 —— 221,476 9.6% 0.0% 9 2023
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 162,419 —— 162,419 7.1% 0.4% 19 2020–2026
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 83,932 28,166 — 112,098 4.9% 1.0% 43 2019–2026
TEATRUL ODEON CUI: 4316031 90,109 2,300 — 92,409 4.0% 1.3% 12 2022–2026
SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502 6,746 —— 6,746 0.3% 2.6% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 5,400 —— 5,400 0.2% 0.5% 2 2018–2019
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 2,700 —— 2,700 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,353 —— 1,353 0.1% 0.0% 1 2023
INSTITUTUL DE BIOLOGIE CUI: 4183326 1,140 —— 1,140 0.1% 0.0% 1 2022

1-10 of 10 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
DA41281836 TEATRUL ODEON CUI: 4316031 50610000-4 28.09.2026 1,780
reparatii sistem detectie incendiu
DA41271646 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 51314000-6 25.09.2026 5,410
servicii de relocare a echipamentului video
DA41025975 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50343000-1 20.08.2026 442
servicii de reparatii sistem supraveghere video
DA40769342 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50413200-5 06.07.2026 7,060
servicii de reparatii sistem incendiu
DA40768246 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50610000-4 06.07.2026 10,590
servicii de reparatii sistem supraveghere video
DA40708422 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50610000-4 26.06.2026 18,900
servicii de verificare, reparatii si intretinere sisteme securitate
DA40708463 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 79711000-1 26.06.2026 11,250
servicii de intretinere sisteme de monitorizare
DA40708521 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50610000-4 26.06.2026 2,550
servicii de verificare, reparare si intretinere a sistemelor de securitate , la caminul studentesc
DA40708592 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50343000-1 26.06.2026 2,700
servicii de verificare, reparare si intretinere a sistemului video de la cinetic
DA40641678 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 16.06.2026 1,020
reparatii sistem supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785146 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 19.06.2026 2,900
mentenanta sistemelor de avertizare in caz de efractie si supraveghere video 01.06.2026-31.12.2026
DAN2751059 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 07.05.2026 1,450
mentenanta sistemelor de avertizare in caz de efractie si supraveghere video 01.05.2026-31.05.2026
DAN2723471 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 03.04.2026 2,826
servicii reparatii sistem video analogic
DAN2443333 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 30.04.2025 4,350
mentenanta sistemelor de avertizare in caz de efractie si supraveghere video 01.05.2025-31.12.2025
DAN2353421 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 08.01.2025 1,450
mentenanta sisteme de avertizare in caz de efractie si supraveghere video 01.01.2025-30.04.2025 aa1
DAN2170065 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 25.04.2024 4,350
mentenanta sisteme de avertizare in caz de efractie si supraveghere video 01.05.2024-31.12..2024
DAN2076459 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 27.12.2023 1,450
mentenanta sisteme de avertizare in caz de efractie si supraveghere video 01.01.2024-30.04.2024
DAN1943108 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 20.06.2023 6,490
reinstalare sistem video+efractie
DAN1939769 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50610000-4 15.06.2023 2,900
servicii de mentenanta a sistemelor de avertizare in caz de efractie si supraveghere video 01.05.2023-31.12.2023
DAN1932101 TEATRUL ODEON CUI: 4316031 50413200-5 31.05.2023 2,300
servicii de verificare si intretinere/mentenanta a sistemelor de avertizare incendiu
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/16924415
  • /api/v1/suppliers/16924415/revenue
  • /api/v1/suppliers/16924415/scores
  • /api/v1/suppliers/16924415/benchmarks
  • /api/v1/red-flags/by-supplier/16924415
  • /api/v1/suppliers/16924415/years
  • /api/v1/suppliers/16924415/cpv
  • /api/v1/suppliers/16924415/clients
  • /api/v1/suppliers/16924415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API