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CUI: 20780342 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

EUROGUARD SECURITY 2007 SRL

Registered: 24.01.2007 Registered office: REPUBLICII, 117A

Total revenue

8.92 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

71 purchases

Offline purchases

29,687 RON

3 purchases

Tenders

6.58 Mn.

5 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

74.9%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 2,167 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
#03 New companies 0
#04 Captivity 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CANAL 2000 SA CUI: 13009001 206,844 — 6,478,518 6,685,362 74.9% 0.7% 5 2019–2024
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 727,450 —— 727,450 8.2% 0.8% 5 2021–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 346,160 —— 346,160 3.9% 3.7% 14 2022–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 121,810 20,691 102,816 245,317 2.8% 0.0% 8 2024–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 226,584 —— 226,584 2.5% 4.5% 23 2019–2025
UNIVERSITATEA DIN PITESTI CUI: 4122183 166,364 —— 166,364 1.9% 0.6% 4 2021–2022
ORAS MIOVENI CUI: 4318199 122,760 —— 122,760 1.4% 0.0% 1 2019
ORAS STEFANESTI CUI: 4122574 110,640 —— 110,640 1.2% 0.1% 2 2018–2020
COMUNA PIETROSANI CUI: 4469450 102,896 —— 102,896 1.2% 0.2% 4 2020–2023
LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 100,481 —— 100,481 1.1% 7.0% 2 2019–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 45,996 —— 45,996 0.5% 0.4% 2 2020
COMUNA AREFU CUI: 4583950 21,500 —— 21,500 0.2% 0.1% 1 2019
SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 — 8,996 — 8,996 0.1% 0.4% 2 2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 4,148 —— 4,148 0.1% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 3,031 —— 3,031 0.0% 0.2% 2 2023
COMUNA NUCSOARA CUI: 4469442 1,743 —— 1,743 0.0% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 1,000 —— 1,000 0.0% 0.0% 1 2018

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40242386 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 79711000-1 24.04.2026 10,880
Contract object: servicii de monitorizare si interventie cu personal specializat
DA40241469 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 79713000-5 24.04.2026 80,388
Contract object: servicii de paza
DA40241523 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 50610000-4 24.04.2026 9,600
Contract object: servicii de mentenanta sisteme de securitate
DA40241545 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 60000000-8 24.04.2026 3,600
Contract object: servicii de transport valori
DA39622217 LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 79713000-5 08.01.2026 66,209
Contract object: servicii de paza anuala liceul teoretic ion cantacuzino pitesti perioada 08.01-31.12.2026
DA39621840 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79713000-5 08.01.2026 260,440
Contract object: servicii de paza
DA39547677 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79713000-5 16.12.2025 111,407
Contract object: servicii de paza
DA39235631 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 35121000-8 10.11.2025 560
Contract object: unitate dvr
DA37983713 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 79711000-1 28.04.2025 9,600
Contract object: servicii de monitorizare si interventie
DA37983755 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 50610000-4 28.04.2025 8,000
Contract object: mentenanta sisteme de securitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2623854 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79713000-5 09.12.2025 20,691
Contract object: servicii de paza
DAN1719237 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 80550000-4 12.07.2022 7,798
Contract object: formare profesionala
DAN1719214 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 79711000-1 12.07.2022 1,198
Contract object: serv monitorizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1152007 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79713000-5 06.08.2025 102,816
Contract object: servicii de paza - 1 post de paza permanent
SCNA1087578 APA-CANAL 2000 SA CUI: 13009001 79713000-5 13.06.2023 1,963,448
Contract object: servicii de paza, monitorizare si interventie la obiectivele detinute de catre sc apa canal 2000 s.a.
SCNA1065673 APA-CANAL 2000 SA CUI: 13009001 79713000-5 10.02.2022 1,607,928
Contract object: servicii de paza, monitorizare si interventie la obiectivele detinute de catre sc apa canal 2000 s.a.
SCNA1049489 APA-CANAL 2000 SA CUI: 13009001 79713000-5 11.02.2021 1,387,271
Contract object: servicii de paza, monitorizare si interventie la obiectivele detinute de catre sc apa canal 2000 s.a.
SCNA1030587 APA-CANAL 2000 SA CUI: 13009001 79713000-5 06.01.2020 1,519,871
Contract object: servicii de paza, monitorizare si interventie la obiectivele detinute de catre sc apa canal 2000 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/20780342
  • /api/v1/suppliers/20780342/revenue
  • /api/v1/suppliers/20780342/scores
  • /api/v1/suppliers/20780342/benchmarks
  • /api/v1/red-flags/by-supplier/20780342
  • /api/v1/suppliers/20780342/years
  • /api/v1/suppliers/20780342/cpv
  • /api/v1/suppliers/20780342/clients
  • /api/v1/suppliers/20780342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API