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CUI: 18083602 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

BODYGUARD SECURITY SRL

Registered: 28.10.2005 STR. 1 DECEMBRIE 1918, 520080 https://www.bodyguardsecurity.ro

Total revenue

6.50 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.91 Mn.

141 purchases

Offline purchases

316,096 RON

13 purchases

Tenders

3.27 Mn.

6 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.6%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 6,306 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 1 largest CPV groups, out of 1; 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 215,212 124,500 3,273,111 3,612,823 55.6% 0.4% 13 2020–2026
TEATRUL TAMASI ARON CUI: 4676278 968,504 —— 968,504 14.9% 1.8% 9 2021–2026
SEPSI REKREATV SA CUI: 35244130 944,903 —— 944,903 14.6% 7.4% 36 2020–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 318,199 17,200 — 335,399 5.2% 1.3% 45 2018–2026
SEPSIIPAR SRL CUI: 33602606 135,120 90,396 — 225,516 3.5% 7.2% 9 2018–2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 153,437 —— 153,437 2.4% 0.7% 18 2020–2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 — 84,000 — 84,000 1.3% 0.1% 1 2018
MUNICIPIUL TARGU SECUIESC CUI: 4201813 77,180 —— 77,180 1.2% 0.0% 14 2021–2026
ASOCIATIA VADON CUI: 30975376 46,944 —— 46,944 0.7% 2.8% 2 2022–2023
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 17,000 —— 17,000 0.3% 0.3% 1 2026
FUNDATIA CULTURALA VIGADO CUI: 26646499 12,700 —— 12,700 0.2% 1.1% 1 2024
DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 9,573 —— 9,573 0.2% 0.7% 7 2020–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 3,000 —— 3,000 0.1% 0.1% 1 2019
COMUNA DOBARLAU CUI: 4404575 2,000 —— 2,000 0.0% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AGROSIC KZSSEGEK KZTI TARSULAS CUI: 30717296 1,600 —— 1,600 0.0% 1.3% 1 2018
SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 1,500 —— 1,500 0.0% 0.2% 1 2026

1-16 of 16 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
DA41227950 TEATRUL TAMASI ARON CUI: 4676278 79713000-5 21.09.2026 33,120
servicii de paza
DA40889700 MUNICIPIUL TARGU SECUIESC CUI: 4201813 79713000-5 27.07.2026 3,600
servicii de paza si protectie
DA40693657 TEATRUL TAMASI ARON CUI: 4676278 79713000-5 24.06.2026 66,240
servicii de paza si protectie
DA40669091 MUNICIPIUL TARGU SECUIESC CUI: 4201813 79713000-5 22.06.2026 8,900
post fix
DA40460340 SEPSI REKREATV SA CUI: 35244130 79713000-5 22.05.2026 1,400
post fix
DA40460352 SEPSI REKREATV SA CUI: 35244130 79713000-5 22.05.2026 700
post fix
DA40457017 MUNICIPIUL TARGU SECUIESC CUI: 4201813 79713000-5 22.05.2026 2,000
post fix
DA40294292 SEPSI REKREATV SA CUI: 35244130 79713000-5 04.05.2026 700
post fix
DA40274522 DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 79713000-5 29.04.2026 1,322
interventie
DA40110330 SEPSI REKREATV SA CUI: 35244130 79713000-5 01.04.2026 3,400
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731956 CASA DE CULTURA KONYA ADAM CUI: 4925603 79713000-5 16.04.2026 4,000
servicii de paza si protectie pentru eveniment cultural
DAN2731949 CASA DE CULTURA KONYA ADAM CUI: 4925603 79713000-5 16.04.2026 13,200
servicii de paza si protectie pentru eveniment cultural
DAN2014729 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 05.10.2023 12,000
achizitie servicii de paza expozitie firefly field
DAN1975063 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 01.08.2023 63,000
achizitie servicii de supraveghere, patrulare si interventie
DAN1677963 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79715000-9 05.05.2022 49,500
achizitionare servicii de supraveghere, patrulare si intervetie
DAN1539469 SEPSIIPAR SRL CUI: 33602606 79713000-5 01.10.2021 11,160
achizitionat servicii de paza si protectie
DAN1524980 SEPSIIPAR SRL CUI: 33602606 79713000-5 06.09.2021 11,532
achziitionat servicii de paza si protectie
DAN1517504 SEPSIIPAR SRL CUI: 33602606 79713000-5 17.08.2021 11,532
achizitionat servicii de paza si protectie
DAN1451861 SEPSIIPAR SRL CUI: 33602606 79713000-5 13.04.2021 11,532
achizitionat servicii de paza si protectie
DAN1429754 SEPSIIPAR SRL CUI: 33602606 79713000-5 09.03.2021 10,416
achizitionat servicii paza si protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173769 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 03.09.2026 160,985
contract subsecvent nr. 5 acordul-cadru de prestari<br>servicii nr. 46501/21.08.2023 avand ca obiect servicii de<br>paza si control acces cu personal specializat si interventie<br>la alarmare
CAN1161307 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 10.07.2026 369,657
contract subsecvent nr. 4 acordul-cadru de prestari servicii nr. 46501/21.08.2023 avand ca obiect servicii de paza si control acces cu personal specializat si interventie la alarmare
CAN1142212 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 09.10.2025 684,257
contract subsecvent nr. 3 acordul-cadru de prestari servicii nr. 46501/21.08.2023 avand ca obiect servicii de paza si control acces cu personal specializat si interventie la alarmare
CAN1130477 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 23.07.2024 627,137
contract subsecvent nr. 2 acordul-cadru de prestari servicii nr. 46501/21.08.2023 avand ca obiect servicii de paza si control acces cu personal specializat si interventie la alarmare
CAN1110822 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 23.07.2024 208,365
contract subsecvent nr. 1 la acordul-cadru de prestari servicii nr. 46501/21.08.2023 avand ca obiect servicii de paza si control acces cu personal specializat si interventie la alarmare
CAN1036354 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79713000-5 21.01.2022 1,222,710
servicii de paza si control acces cu personal specializat si interventie la alarmare
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/18083602
  • /api/v1/suppliers/18083602/revenue
  • /api/v1/suppliers/18083602/scores
  • /api/v1/suppliers/18083602/benchmarks
  • /api/v1/red-flags/by-supplier/18083602
  • /api/v1/suppliers/18083602/years
  • /api/v1/suppliers/18083602/cpv
  • /api/v1/suppliers/18083602/clients
  • /api/v1/suppliers/18083602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API