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CUI: 17810427 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

STAR SISTEMS SECURITY SRL

Registered: 25.07.2005 INTR. DRIDU, 7 https://www.starsecurity.ro

Total revenue

5.82 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

3.45 Mn.

319 purchases

Offline purchases

87,448 RON

51 purchases

Tenders

2.28 Mn.

7 contracts

Won without competition

74.6%

4 of 7 lots

National rate: 34.3%

Ranked 2,475 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.6%

Main client: AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR

National median: 30.2%

Ranked 26,501 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 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 21; the other 9 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
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 —— 1,428,370 1,428,370 24.6% 2.0% 2 2019–2020
SPITALUL CLINIC COLTEA CUI: 4192960 —— 533,169 533,169 9.2% 0.0% 1 2019
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 458,376 —— 458,376 7.9% 3.4% 17 2018–2024
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 445,498 —— 445,498 7.7% 6.8% 71 2018–2023
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 355,351 —— 355,351 6.1% 0.8% 3 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 340,822 —— 340,822 5.9% 1.1% 31 2019–2021
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 262,510 —— 262,510 4.5% 0.4% 8 2019
COMUNA CREVEDIA CUI: 4280132 241,357 —— 241,357 4.2% 0.3% 4 2022–2025
CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 229,295 —— 229,295 3.9% 4.9% 4 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 50,688 161,184 211,872 3.6% 0.0% 2 2019–2020
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 189,000 —— 189,000 3.3% 4.9% 3 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 178,458 —— 178,458 3.1% 13.8% 2 2019–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 168,782 —— 168,782 2.9% 1.5% 4 2019–2022
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 114,770 —— 114,770 2.0% 4.0% 5 2021–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 112,420 112,420 1.9% 0.0% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 82,143 —— 82,143 1.4% 1.9% 9 2022–2024
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 27,004 — 47,864 74,868 1.3% 0.1% 4 2022–2024
COMUNA PETRESTI CUI: 4449410 43,447 29,549 — 72,996 1.3% 0.1% 25 2018–2022
COMUNA BRANESTI CUI: 4344457 62,233 —— 62,233 1.1% 0.3% 4 2022
LICEUL TEHNOLOGIC NR1 CUI: 4654784 47,884 —— 47,884 0.8% 1.6% 2 2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 25,706 —— 25,706 0.4% 0.0% 11 2020–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 25,212 —— 25,212 0.4% 0.0% 17 2018–2021
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 21,640 —— 21,640 0.4% 0.8% 2 2020–2021
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 14,242 —— 14,242 0.2% 0.5% 18 2019–2026
SCOALA GIMNAZIALA PETRESTI CUI: 29147876 12,280 —— 12,280 0.2% 0.9% 1 2026

1-25 of 42 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
DA41219357 CRESA BASCOV CUI: 46860739 35121700-5 21.09.2026 4,400
instalare sistem alarmare la efractie
DA41219368 CRESA BASCOV CUI: 46860739 79711000-1 21.09.2026 390
servicii monitorizare si interventie
DA40888876 SCOALA GIMNAZIALA PETRESTI CUI: 29147876 35121700-5 27.07.2026 12,280
pachet sisteme alarma si video
DA40715071 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 79711000-1 26.06.2026 1,670
contract servicii monitorizare si interventie
DA40697734 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 79711000-1 26.06.2026 900
contract servicii monitorizare si interventie iulie-decembrie 2026, prelungire pana la 30.04.2027
DA40529170 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 79711000-1 02.06.2026 1,050
contract servicii monitorizare si interventie
DA40529247 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 79713000-5 02.06.2026 27
contract de prestari servicii protectie si paza
DA40491128 MUZEUL JUDETEAN ARGES CUI: 4469272 79711000-1 02.06.2026 1,294
contract servicii monitorizare si interventie
DA40242128 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 79711000-1 27.04.2026 334
contract servicii monitorizare si interventie
DA40143532 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 79711000-1 08.04.2026 334
contract servicii monitorizare si interventie mai-iunie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840646 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 79711000-1 27.08.2026 102
contract servicii monitorizare si interventie-diferenta contract 1849/26.06.2026
DAN2719383 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 50324100-3 01.04.2026 60
servicii de intretinere sisteme video
DAN2719256 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79711000-1 01.04.2026 147
monitorizare cladire
DAN2692714 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 50324100-3 02.03.2026 60
servicii intretinere sisteme video.
DAN2692701 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79711000-1 02.03.2026 147
monitorizare cladiri.
DAN2680970 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 79711000-1 12.02.2026 668
contract prestari servicii monitorizare si interventie act aditional ianuarie-aprilie 2026
DAN2672580 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 50324100-3 02.02.2026 60
servicii intretinere sisteme video
DAN2672557 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79711000-1 02.02.2026 147
monitorizare cladirii
DAN2654104 MUZEUL JUDETEAN ARGES CUI: 4469272 79711000-1 13.01.2026 545
servicii monitorizare video
DAN2648783 MUZEUL JUDETEAN ARGES CUI: 4469272 79711000-1 08.01.2026 555
sistem monitorizare antiefractie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1097336 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 79711000-1 06.02.2023 45,125
contract de prestari servicii de monitorizare si interventie - lot 8
CAN1097294 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 79711000-1 06.02.2023 2,739
contract de prestari servicii de monitorizare si interventie lot 2
CAN1077878 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 79713000-5 28.04.2022 620,698
servicii de paza si protectie
CAN1063052 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 79713000-5 21.09.2021 807,672
acord cadru servicii paza pentru sediile aspa
SCNA1056958 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 24.08.2021 112,420
servicii de monitorizare a sistemelor de alarmare la efractie si asigurarea interventiei la evenimente -zona ts
SCNA1037988 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 79711000-1 10.06.2020 161,184
servicii de monitorizare video si antiefractie
CAN1022650 SPITALUL CLINIC COLTEA CUI: 4192960 79713000-5 06.10.2019 533,169
servicii de paza
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/17810427
  • /api/v1/suppliers/17810427/revenue
  • /api/v1/suppliers/17810427/scores
  • /api/v1/suppliers/17810427/benchmarks
  • /api/v1/red-flags/by-supplier/17810427
  • /api/v1/suppliers/17810427/years
  • /api/v1/suppliers/17810427/cpv
  • /api/v1/suppliers/17810427/clients
  • /api/v1/suppliers/17810427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API