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CUI: 18164600 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

ALFARO SECURITY SRL

Registered: 25.11.2005 TECUCI, 156D https://www.alfasecurity.ro

Total revenue

63.45 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

85 purchases

Offline purchases

197,124 RON

21 purchases

Tenders

59.83 Mn.

134 contracts

Won without competition

14.3%

22 of 66 lots

National rate: 34.3%

Ranked 8,368 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 26,492 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 0
#10 Concentration 1

#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 CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 15,583,350 15,583,350 24.6% 1.9% 15 2020–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 208,550 — 12,017,037 12,225,587 19.3% 5.7% 53 2021–2025
GOSPODARIRE URBANA SRL CUI: 27413181 67,362 — 5,619,070 5,686,432 9.0% 6.4% 23 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 4,673,170 4,673,170 7.4% 0.1% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 3,957,924 3,957,924 6.2% 0.1% 12 2022–2026
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 658,838 — 3,125,126 3,783,964 6.0% 63.5% 27 2018–2026
MUNICIPIUL GALATI CUI: 3814810 —— 3,515,071 3,515,071 5.5% 0.1% 4 2022–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 60,169 3,241,640 3,301,809 5.2% 0.9% 4 2018–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 39,605 — 2,469,856 2,509,461 4.0% 8.6% 10 2018–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 1,202,394 1,202,394 1.9% 2.4% 2 2023–2025
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 1,189,289 —— 1,189,289 1.9% 14.2% 11 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 29,000 — 988,665 1,017,665 1.6% 0.8% 7 2019–2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 646,581 36,478 205,097 888,156 1.4% 8.5% 20 2019–2026
CONFORT URBAN SRL CUI: 1875349 —— 732,009 732,009 1.2% 0.4% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 714,937 714,937 1.1% 0.3% 1 2024
TRANSPORT PUBLIC SA CUI: 10644513 —— 689,220 689,220 1.1% 3.0% 1 2019
MUZEUL BRAILEI CAROL I CUI: 5217575 528,642 —— 528,642 0.8% 5.5% 11 2019–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 —— 336,846 336,846 0.5% 1.0% 1 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 —— 295,422 295,422 0.5% 0.1% 4 2018–2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 134,964 134,964 0.2% 0.5% 1 2020
BRAICAR SA CUI: 10597853 —— 122,874 122,874 0.2% 0.1% 1 2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 107,784 107,784 0.2% 0.0% 3 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 100,915 100,915 0.2% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 88,838 — 88,838 0.1% 0.0% 8 2025–2026
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 19,350 6,450 — 25,800 0.0% 0.8% 10 2024–2026

1-25 of 30 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
X SERV SRL CUI: 26150770 22 16,228,260 55,183,356 8 2021–2026
DIALFA SECURITY SRL CUI: 13818436 21 14,800,443 52,327,716 8 2022–2026
MMA GROUP SECURITY SRL CUI: 28881130 8 5,482,043 26,902,438 2 2022–2025
MMA FORCE 24 SECURITY SRL CUI: 38449270 3 3,072,428 15,362,142 1 2022–2024
MMA STRONG SECURITY SRL CUI: 40027358 4 1,901,831 9,509,161 2 2023–2025
ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 2 1,233,000 2,466,000 1 2026

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41057889 MUZEUL BRAILEI CAROL I CUI: 5217575 79713000-5 26.08.2026 129,650
servicii paza umana
DA41057918 MUZEUL BRAILEI CAROL I CUI: 5217575 79711000-1 26.08.2026 480
servicii de monitorizare
DA41057943 MUZEUL BRAILEI CAROL I CUI: 5217575 79711000-1 26.08.2026 250
servicii de interventie
DA40890670 MUZEUL BRAILEI CAROL I CUI: 5217575 79713000-5 27.07.2026 138,598
servicii paza umana
DA40890697 MUZEUL BRAILEI CAROL I CUI: 5217575 79711000-1 27.07.2026 480
servicii de monitorizare
DA40890718 MUZEUL BRAILEI CAROL I CUI: 5217575 79711000-1 27.07.2026 250
servicii de interventie
DA40628407 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 79713000-5 15.06.2026 43,982
servicii de paza cf invitatiei 1498/04.06.2026
DA40500485 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 79713000-5 28.05.2026 134,165
servicii paza si protectie
DA40260562 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 79714000-2 28.04.2026 3,000
servicii de monitorizare video
DA40260619 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 79711000-1 28.04.2026 7,600
servicii de monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863148 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50343000-1 24.09.2026 2,560
gl - servicii de mentenanta al sistemului de supraveghere si monitorizare video, antiefractie si psi existent la sediul social al directiei silvice galati
DAN2798513 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 79713000-5 03.07.2026 17,942
servicii de paza si protectie la sediul central si abonament lunar de monitorizare si interventie ptr filiala 1 si 2 ( ptr luna iunie 2026)
DAN2798457 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 79713000-5 03.07.2026 18,536
servicii de paza si protectie sediul central si abonament lunar de monitorizare ptr cele 2 filiale (ptr luna mai 2026)
DAN2770443 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79711000-1 03.06.2026 1,290
servicii de monitorizare video
DAN2746846 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79711000-1 04.05.2026 1,290
servicii de monitorizare video
DAN2739796 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31682530-4 26.04.2026 640
gl - furnizare surse de alimentare cc (ups)
DAN2723279 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 35113000-9 03.04.2026 1,589
centrala de alarma paradoc spectra 5500 - srcf galati
DAN2721410 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79711000-1 02.04.2026 1,290
servicii de monitorizare video
DAN2721400 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79711000-1 02.04.2026 1,290
servicii de monitorizare video
DAN2721395 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79711000-1 02.04.2026 1,277
servicii de monitorizare video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130913 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 26.08.2026 2,996,595
servicii de monitorizare a sistemelor de alarma si interventie in situatii de urgenta la unitatile din cadrul deer- zona muntenia nord
CAN1172805 CONFORT URBAN SRL CUI: 1875349 79713000-5 18.08.2026 2,196,026
paza si monitorizare obiective din dotarea s.c confort urban s.r.l
SCNA1134501 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 79713000-5 30.06.2026 194,682
achizitie de servicii de paza, servicii de monitorizare cu interventie si servicii de supraveghere video 24/24 a sistemelor cctv cu interventie pentru sediile autoritatii contractante
SCNA1133746 BRAICAR SA CUI: 10597853 79713000-5 05.06.2026 368,621
achizitie servicii de paza
CAN1094523 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 04.06.2026 14,019,511
servicii specializate de paza, monitorizare si interventie pentru obiectivele utt constanta
CAN1168463 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 27.05.2026 2,466,000
servicii de monitorizare a sistemelor de alarma si interventie in situatii de urgenta la unitatile din cadrul distributie energie electrica romania sa - zona transilvania nord si transilvania sud - (2 loturi)
CAN1167942 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 79713000-5 18.05.2026 540,053
servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea galati
CAN1156877 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 11.02.2026 1,479,323
servicii de paza zona mn si ts ( 10 loturi)
CAN1117511 GOSPODARIRE URBANA SRL CUI: 27413181 79713000-5 10.02.2026 7,295,944
servicii de paza, protectie, monitorizare si interventie pentru obiectivele aflate in administrarea societatii gospodarire urbana s.r.l. galati -36 luni<br>01.01.2024 - 31.12.2026
CAN1111577 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79713000-5 29.01.2026 4,366,753
servicii de paza, transport valori, 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/18164600
  • /api/v1/suppliers/18164600/revenue
  • /api/v1/suppliers/18164600/scores
  • /api/v1/suppliers/18164600/benchmarks
  • /api/v1/red-flags/by-supplier/18164600
  • /api/v1/suppliers/18164600/years
  • /api/v1/suppliers/18164600/cpv
  • /api/v1/suppliers/18164600/clients
  • /api/v1/suppliers/18164600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API