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CUI: 19182671 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

TRANSGUARD SECURITY SRL

Registered: 09.11.2006 MAMAIA, 122BIS https://www.transguard-security.ro

Total revenue

102.37 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

42 purchases

Offline purchases

1.13 Mn.

14 purchases

Tenders

99.58 Mn.

84 contracts

Won without competition

2.5%

9 of 48 lots

National rate: 34.3%

Ranked 9,831 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 22,785 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 9
#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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 28,898,509 28,898,509 28.2% 0.0% 31 2023–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 22,450,994 22,450,994 21.9% 1.8% 4 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 1,125 — 16,366,490 16,367,615 16.0% 2.3% 2 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 16,480 6,000 10,521,022 10,543,502 10.3% 7.1% 12 2021–2026
CT BUS SA CUI: 188390213601991 —— 4,787,433 4,787,433 4.7% 1.7% 3 2019–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 —— 3,030,511 3,030,511 3.0% 5.1% 16 2024–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 2,670,389 2,670,389 2.6% 1.4% 6 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 258,012 — 2,358,289 2,616,301 2.6% 0.0% 10 2020–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 —— 2,472,418 2,472,418 2.4% 7.3% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 1,856,880 1,856,880 1.8% 0.3% 1 2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,396 539,948 1,176,599 1,717,943 1.7% 1.9% 8 2023–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 1,467,966 1,467,966 1.4% 0.5% 1 2026
ORAS MURFATLAR CUI: 4859712 556,364 154,829 570,554 1,281,747 1.3% 0.8% 6 2018–2026
CONFORT URBAN SRL CUI: 1875349 270,001 112,873 391,602 774,476 0.8% 0.5% 5 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 555,582 555,582 0.5% 0.3% 1 2022
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 236,028 236,028 — 472,056 0.5% 5.6% 2 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 90,499 —— 90,499 0.1% 0.0% 1 2026
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 86,221 —— 86,221 0.1% 1.8% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 74,289 — 74,289 0.1% 0.0% 3 2018–2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 54,700 —— 54,700 0.1% 3.2% 2 2025–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 26,578 —— 26,578 0.0% 0.2% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 26,065 —— 26,065 0.0% 1.0% 5 2024–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 20,232 —— 20,232 0.0% 0.1% 1 2025
FEDERATIA ROMANA DE TENIS CUI: 5219525 13,700 —— 13,700 0.0% 0.4% 1 2023
CERONAV CUI: 15566688 7,895 —— 7,895 0.0% 0.0% 3 2022–2023

1-25 of 28 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
DA40935173 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 79713000-5 04.08.2026 86,221
servicii de paza
DA40573185 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79711000-1 08.06.2026 4,480
achizitia de prestari servicii de monitorizare si interventie rapida
DA40509835 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 28.05.2026 55,624
servicii de paza, interventie, monitorizare si mentenanta subsiteme de alarmare - srtfc constanta
DA40331389 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 35121700-5 07.05.2026 1,125
m5050+cutie metalica + telecomanda+ manopera instalare
DA40313626 CONFORT URBAN SRL CUI: 1875349 79713000-5 05.05.2026 44,691
paza si monitorizare pentru un punct de lucru din dotarea sc confort urban srl
DA40295545 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 79711000-1 04.05.2026 7,500
achizitia directa de servicii de monitorizare si interventie
DA40276176 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 29.04.2026 57,476
servicii de paza, interventie, monitorizare si mentenanta subsiteme de alarmare - srtfc constanta
DA40259365 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 32323500-8 28.04.2026 26,578
instalare sistem supraveghere video inteligenta - 4mp
DA40264280 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 79713000-5 28.04.2026 90,499
servicii paza la radio constanta cf. adv1524618/16.04.2026
DA40226706 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 79713000-5 22.04.2026 30,498
servicii de paza umana la sediu ajofm cta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2414595 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79713000-5 27.03.2025 110,088
act aditional la contract de prestari servicii nr 8330/21.12.2023. servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva, pentru perioada 01.04.2025- 30.04.2025
DAN2372122 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79713000-5 29.01.2025 218,106
act aditional la contract de prestari servicii nr 8330/21.12.2023 servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva, pentru perioada 01.02.2025-31.03.2025
DAN2365067 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79713000-5 20.01.2025 6,000
act aditional nr. 1 la contractul nr. 34354/30.04.2024 privind prestari servicii de monitorizare si interventie rapida
DAN2340670 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79713000-5 18.12.2024 9,784
act aditional nr.3 la contractul de servicii nr. 8330/21.12.2023 - servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva
DAN2330584 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79713000-5 09.12.2024 104,774
act aditional la contract de prestari servicii nr 8330/21.12.2023 servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva, pentru perioada 01.01.2025-31.01.20252
DAN2325440 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 79711000-1 02.12.2024 1,800
servicii de monitorizare sisteme de alarma
DAN2237495 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79713000-5 30.07.2024 66,240
act aditional la contract de prestari servicii nr 833/21.12.2023 servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva
DAN2174477 ORAS MURFATLAR CUI: 4859712 79713000-5 07.05.2024 154,829
servicii de paza pentru sediile administrative si obiectivele de interes local aflate in administrarea u.a.t. oras murfatlar, judetul constanta
DAN2036425 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79713000-5 01.11.2023 30,956
act aditional nr 1 la contract de servicii nr 1329/20.02.2023
DAN1462215 BANCA NATIONALA A ROMANIEI CUI: 361684 79713000-5 05.05.2021 42,451
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154919 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 01.09.2026 7,690,220
servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa
CAN1173614 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79713000-5 01.09.2026 28,944
cs 15 - servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului-sept 2026
CAN1172138 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79713000-5 21.08.2026 28,496
cs 14 - servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului aferente lunii august
CAN1135987 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79713000-5 20.08.2026 1,596,262
a.c.-serv. paza si protectie umana obiective,bunuri,valori;revizie sisteme detectie.semnalizare si alarmare in caz de efractie si interventii la cerere;furnizare/inlocuire piese schimb si consumabile
CAN1170676 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79713000-5 05.08.2026 52,198
cs 13-serv de paza si protectie umana;monitorizare sisteme de detectie, semnalizare si alarmare in caz de efractie si interventie echipaje mobile furnizare si inlocuire piese de schimb si consumabile
CAN1095370 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 05.08.2026 16,050,046
servicii de paza umana la sediile subunitatilor drdp constanta de pe raza judetelor ialomita, calarasi si braila -drdp constanta
CAN1095373 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 05.08.2026 12,848,463
servicii de paza umana la sediile subunitatilor drdp constanta de pe raza judetelor constanta si tulcea -drdp constanta
CAN1171838 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79713000-5 23.07.2026 1,467,966
servicii de paza la locatiile si obiectivele apartinand sc drumuri judetene constanta sa
CAN1168498 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79713000-5 25.06.2026 47,788
cs 12-transguard security-servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului-iun 2026
CAN1156099 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 79713000-5 24.06.2026 8,550,999
servicii de paza civila fixa si paza prin patrulare auto la obiectivele c.n. a.c.n. s.a.
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/19182671
  • /api/v1/suppliers/19182671/revenue
  • /api/v1/suppliers/19182671/scores
  • /api/v1/suppliers/19182671/benchmarks
  • /api/v1/red-flags/by-supplier/19182671
  • /api/v1/suppliers/19182671/years
  • /api/v1/suppliers/19182671/cpv
  • /api/v1/suppliers/19182671/clients
  • /api/v1/suppliers/19182671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API