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CUI: 19227013 SRL OLT MUNICIPIUL CARACAL Flagged by 1 indicators

SAFETY SECURITY SRL

Registered: 23.11.2006 PLEVNEI, 2, 235200

Total revenue

5.47 Mn.

7 client authorities · paid between 2018 and 2019

Direct purchases

189,216 RON

3 purchases

Offline purchases

31,866 RON

3 purchases

Tenders

5.25 Mn.

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 2,729,423 2,729,423 49.9% 0.1% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,676,712 1,676,712 30.7% 0.0% 5 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 481,873 481,873 8.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 358,714 358,714 6.6% 0.3% 1 2018
CANTINA SOCIALA CARACAL CUI: 4491288 127,896 —— 127,896 2.3% 10.2% 2 2019
SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 61,320 —— 61,320 1.1% 35.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 — 31,866 — 31,866 0.6% 1.0% 3 2018–2019

1-7 of 7 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
DA22302761 CANTINA SOCIALA CARACAL CUI: 4491288 79713000-5 29.01.2019 1,752
servicii de paza si protectie
DA22221966 CANTINA SOCIALA CARACAL CUI: 4491288 79713000-5 15.01.2019 126,144
servicii de paza si protectie
DA22140313 SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 79713000-5 19.12.2018 61,320
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1232302 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 31.01.2020 3,432
servicii de paza si monitorizare
DAN1104848 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 16.05.2019 21,348
servicii de paza si monitorizare
DAN1055411 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79711000-1 10.01.2019 7,086
servicii de paza si monitorizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1013480 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 26.03.2019 283,920
paza obiectivului, bunurilor si valorilor din depoul bucuresti calatori si remiza automotoare bucuresti
CAN1010841 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 23.01.2019 481,873
servicii de paza
CAN1008327 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 27.11.2018 266,616
serviciul de paza a obiectivului, bunurilor si valorilor din depoul bucuresti calatori si depoul automotoare bucuresti calatori, si ducuresti
SCNA1005946 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 79713000-5 01.11.2018 368,314
contract servicii paza umana si monitorizare sisteme de alarma
CAN1003758 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 28.08.2018 768,000
paza a obiectivului, bunurilor si valorilor din depoul ploiesti - srtfc bucuresti
CAN1002151 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 25.07.2018 208,488
serviciul de paza a obiectivului, bunurilor si valorilor din depoul ploiesti
CAN1000442 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79713000-5 16.05.2018 2,635,434
servicii de paza, bunuri si obiective, apartinand patrimoniului societatii complexul energetic oltenia sa
CAN1000208 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79713000-5 02.05.2018 93,989
servicii de paza bunuri si obiective ale patrimoniului apartinand societatii complexul energetic oltenia sa
CAN1000001 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 03.04.2018 149,688
serviciului de paza a obiectivului, bunurilor si valorilor din depoul bucuresti calatori
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/19227013
  • /api/v1/suppliers/19227013/revenue
  • /api/v1/suppliers/19227013/scores
  • /api/v1/suppliers/19227013/benchmarks
  • /api/v1/red-flags/by-supplier/19227013
  • /api/v1/suppliers/19227013/years
  • /api/v1/suppliers/19227013/cpv
  • /api/v1/suppliers/19227013/clients
  • /api/v1/suppliers/19227013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API