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CUI: 17655064 SRL IAȘI MUNICIPIUL PASCANI

BIT GUARD SECURITY SRL

Registered: 03.06.2005 MOLDOVEI, 53 https://bitguardsecurity.ro/

Total revenue

192,037 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

172,447 RON

86 purchases

Offline purchases

19,590 RON

5 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

33.6%

Main client: SCOALA IORDACHI CANTACUZINO PASCANI

National median: 30.2%

Ranked 18,033 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 2 largest CPV groups, out of 2; 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
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 64,427 —— 64,427 33.6% 3.0% 3 2019–2026
MUNICIPIUL PASCANI CUI: 4541360 40,740 15,270 — 56,010 29.2% 0.0% 7 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 51,380 240 — 51,620 26.9% 0.0% 66 2018–2026
COMUNA HELESTENI CUI: 4541300 2,250 3,000 — 5,250 2.7% 0.0% 2 2025–2026
COMUNA MIRCESTI CUI: 4541327 4,200 —— 4,200 2.2% 0.0% 1 2025
COMUNA LESPEZI CUI: 4541319 2,240 —— 2,240 1.2% 0.0% 1 2026
CLP ECOSERV SRL CUI: 29167911 2,160 —— 2,160 1.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 1,800 —— 1,800 0.9% 0.1% 1 2021
COMUNA MIROSLOVESTI CUI: 4541335 1,375 —— 1,375 0.7% 0.0% 1 2024
COMUNA SIRETEL CUI: 4541386 — 1,080 — 1,080 0.6% 0.0% 1 2023
COMUNA MOTCA CUI: 4541351 863 —— 863 0.5% 0.0% 2 2026
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 400 —— 400 0.2% 0.0% 1 2025
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 364 —— 364 0.2% 0.0% 3 2018–2021
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 248 —— 248 0.1% 0.0% 1 2025

1-14 of 14 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
DA41256891 MUNICIPIUL PASCANI CUI: 4541360 79713000-5 25.09.2026 3,600
servicii de paza pentru evenimentele targul localitatilor si targul de craciun
DA41181068 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 79713000-5 15.09.2026 26,711
servicii paza pentru unitati de invatamant.
DA41065347 COMUNA MOTCA CUI: 4541351 31625300-6 27.08.2026 413
comunicator conectare dispecerat
DA41063309 COMUNA MOTCA CUI: 4541351 79711000-1 27.08.2026 450
servicii de monitorizare si interventie a sistemelor de alarma
DA40993116 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79711000-1 14.08.2026 5,000
servicii de monitorizare a sistemelor de alarma sediu sistem si statia de tratare
DA40837158 COMUNA LESPEZI CUI: 4541319 79713000-5 16.07.2026 2,240
servicii de paza si protectie pentru perimetrul scenei
DA40219758 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79711000-1 22.04.2026 5,000
servicii de monitorizare a sistemelor de alarma lunile mai-august 2026
DA40088101 CLP ECOSERV SRL CUI: 29167911 79711000-1 27.03.2026 2,160
servicii de monitorizare si interventie a sistemelor de alarma
DA39693038 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79711000-1 22.01.2026 5,000
servicii de monitorizare a sistemelor de alarma sediu sistem si statia de tratare
DA39683928 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 79713000-5 21.01.2026 37,702
servicii pazaservicii paza pentru unitati de invatamant. pentru unitati de invatamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671144 COMUNA HELESTENI CUI: 4541300 79711000-1 30.01.2026 3,000
servicii de monitorizare a sistemelor de alarma 12luni x 250lei/luna
DAN2176863 MUNICIPIUL PASCANI CUI: 4541360 79713000-5 09.05.2024 11,970
servicii de paza pentru activitatile: armonii de primavara, armonii de toamna, armonii de iarna, zilele municipiului pascani, revelion 2024-2025
DAN1959979 COMUNA SIRETEL CUI: 4541386 79713000-5 10.07.2023 1,080
servicii de paza si protectie
DAN1855792 MUNICIPIUL PASCANI CUI: 4541360 79711000-1 02.02.2023 3,300
servicii de monitorizare a sistemelor de alarma
DAN1050139 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79711000-1 28.12.2018 240
servicii monitorizare sisteme de alarma
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/17655064
  • /api/v1/suppliers/17655064/revenue
  • /api/v1/suppliers/17655064/scores
  • /api/v1/suppliers/17655064/benchmarks
  • /api/v1/red-flags/by-supplier/17655064
  • /api/v1/suppliers/17655064/years
  • /api/v1/suppliers/17655064/cpv
  • /api/v1/suppliers/17655064/clients
  • /api/v1/suppliers/17655064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API