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CUI: 17322310 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS

OASUL SECURITY SRL

Registered: 04.03.2005 STR. VICTORIEI, 3919

Total revenue

874,293 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

870,035 RON

91 purchases

Offline purchases

4,258 RON

13 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

37.8%

Main client: SPITALUL ORASENESC NEGRESTI-OAS

National median: 30.2%

Ranked 14,898 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 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
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 330,412 —— 330,412 37.8% 0.5% 6 2023–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 162,828 320 — 163,148 18.7% 3.7% 17 2020–2026
COMUNA TARSOLT CUI: 3896909 145,448 —— 145,448 16.6% 0.6% 3 2022–2025
SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 61,416 —— 61,416 7.0% 4.3% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 40,660 —— 40,660 4.7% 1.4% 5 2021–2025
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 37,900 607 — 38,507 4.4% 0.7% 8 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 28,384 —— 28,384 3.3% 13.4% 2 2022–2023
CRESA CASTELUL PITICILOR CUI: 45959301 17,440 —— 17,440 2.0% 1.8% 13 2024–2026
MUZEUL TARII OASULUI CUI: 4626024 17,400 —— 17,400 2.0% 0.9% 25 2019–2026
COMUNA BIXAD CUI: 3963986 12,747 —— 12,747 1.5% 0.0% 3 2025
SCOALA GIMNAZIALA NR3 CUI: 17337788 8,400 3,331 — 11,731 1.3% 0.4% 15 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 4,600 —— 4,600 0.5% 0.2% 2 2022–2024
SCOALA GIMNAZIALA NR1 CUI: 17337770 2,400 —— 2,400 0.3% 0.1% 1 2020

1-13 of 13 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
DA40358473 MUZEUL TARII OASULUI CUI: 4626024 79714000-2 11.05.2026 3,200
servicii de supraveghere
DA40320992 CRESA CASTELUL PITICILOR CUI: 45959301 79711000-1 06.05.2026 1,600
servicii de monitorizare si interventie
DA40293350 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 79711000-1 05.05.2026 10,800
servicii de monitorizare si interventii buton de panica pentru 9 locatii
DA40212776 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 79711000-1 21.04.2026 18,000
achizitie servicii de monitorizare, interventie si mentenanta la sistemul de supraveghere.
DA40205259 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 51314000-6 20.04.2026 1,190
hard disk drive 4 tb
DA40205395 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 51314000-6 20.04.2026 1,850
dvr pentabrid hikvision acusense turbo hd, 8 mp, 16 canale
DA40153527 MUZEUL TARII OASULUI CUI: 4626024 79711000-1 07.04.2026 400
servicii de monitorizare a sistemelor de alarma
DA40123585 CRESA CASTELUL PITICILOR CUI: 45959301 79711000-1 01.04.2026 200
servicii de monitorizare si interventie
DA39954933 MUZEUL TARII OASULUI CUI: 4626024 79711000-1 06.03.2026 400
servicii de monitorizare a sistemelor de alarma
DA39920166 CRESA CASTELUL PITICILOR CUI: 45959301 79711000-1 04.03.2026 200
servicii de monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786545 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 23.06.2026 331
monitorizare si interventie mai -iunie 2026
DAN2746902 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 04.05.2026 300
monitorizare si interventie martie-aprilie 2026
DAN2689337 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 24.02.2026 300
servicii monitorizare si interventii
DAN2589524 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 28.10.2025 300
servicii de monitorizare si interventii
DAN2536520 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 27.08.2025 300
monitorizare si interventie iulie-august
DAN2483341 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 20.06.2025 300
monitorizare si interventie mai-iunie
DAN2442503 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 30.04.2025 300
monitorizare si interventie mar-apr
DAN2391209 SCOALA GIMNAZIALA NR3 CUI: 17337788 79714000-2 25.02.2025 300
monitorizare si interventie
DAN1936734 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 31681410-0 12.06.2023 320
sursa alimentare sistem antiefractie
DAN1805717 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 79711000-1 05.12.2022 607
servicii de paza-monitorizare si interventie
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/17322310
  • /api/v1/suppliers/17322310/revenue
  • /api/v1/suppliers/17322310/scores
  • /api/v1/suppliers/17322310/benchmarks
  • /api/v1/red-flags/by-supplier/17322310
  • /api/v1/suppliers/17322310/years
  • /api/v1/suppliers/17322310/cpv
  • /api/v1/suppliers/17322310/clients
  • /api/v1/suppliers/17322310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API