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CUI: 21365964 SRL GALAȚI MUNICIPIUL GALATI

UNI GUARD SECURITY SRL

Registered: 15.03.2007 DUNAREA, 2, 800665 https://www.uniguard.ro

Total revenue

754,512 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

652,258 RON

287 purchases

Offline purchases

83,954 RON

11 purchases

Tenders

18,300 RON

1 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

20.5%

Main client: COMUNA SENDRENI

National median: 30.2%

Ranked 30,671 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 19; the other 7 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
COMUNA SENDRENI CUI: 3553269 154,544 —— 154,544 20.5% 0.2% 3 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 205 69,579 18,300 88,084 11.7% 0.0% 8 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 84,560 —— 84,560 11.2% 2.9% 10 2018–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 71,800 —— 71,800 9.5% 1.6% 2 2018
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 42,998 —— 42,998 5.7% 3.5% 26 2021–2026
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 15,150 14,310 — 29,460 3.9% 1.2% 18 2024–2026
SPITALUL ORASENESC MACIN CUI: 4321380 27,200 —— 27,200 3.6% 0.2% 16 2025–2026
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 26,409 —— 26,409 3.5% 3.2% 40 2020–2026
SCOALA GIMNAZIALA NR7 CUI: 29073760 25,404 —— 25,404 3.4% 3.0% 15 2019–2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 24,010 —— 24,010 3.2% 1.0% 14 2019–2026
LICEUL CU PROGRAM SPORTIV CUI: 3126594 22,949 —— 22,949 3.0% 0.6% 10 2020–2024
LICEUL TEORETIC DUNAREA CUI: 3126934 14,888 —— 14,888 2.0% 0.5% 18 2021–2026
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 14,626 —— 14,626 1.9% 0.2% 10 2022–2026
SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 12,571 —— 12,571 1.7% 0.9% 8 2021–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 12,300 —— 12,300 1.6% 0.0% 2 2022–2026
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 9,886 —— 9,886 1.3% 0.6% 8 2018–2025
COMUNA SMULTI CUI: 4412209 9,496 —— 9,496 1.3% 0.0% 2 2021–2023
SCOALA GIMNAZIALA NR26 CUI: 29073841 9,120 —— 9,120 1.2% 1.2% 8 2019–2025
COMUNA JIJILA CUI: 4508690 8,400 —— 8,400 1.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 8,329 —— 8,329 1.1% 0.4% 24 2019–2025
COMUNA MERENI CUI: 4785658 7,500 —— 7,500 1.0% 0.0% 1 2020
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 7,355 —— 7,355 1.0% 0.2% 4 2020–2022
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 7,239 —— 7,239 1.0% 0.4% 11 2021–2026
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 6,825 —— 6,825 0.9% 0.1% 12 2022–2026
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 6,050 —— 6,050 0.8% 0.2% 5 2019–2022

1-25 of 35 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
DA41221683 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 35121700-5 24.09.2026 205
sirena exterior
DA41116589 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 79711000-1 04.09.2026 1,620
servicii de monitorizare si interventie rapida
DA41105561 SPITALUL ORASENESC MACIN CUI: 4321380 79711000-1 03.09.2026 1,700
servicii monitorizare si interventie rapida
DA41071875 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 79711000-1 28.08.2026 405
servicii de monitorizare si interventie rapida
DA41069604 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 79711000-1 28.08.2026 336
servicii monitorizare sistem alarma
DA41007739 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 50610000-4 18.08.2026 410
servicii de mentenanta trimestriala sistem detectie incendiu
DA41007760 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 50610000-4 18.08.2026 2,400
servicii de mentenanta sistem supraveghere video
DA41007780 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 79711000-1 18.08.2026 1,040
servicii de monitorizare sistem alarma si interventie
DA40917664 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 79711000-1 31.07.2026 405
servicii de monitorizare si interventie rapida
DA40749505 SPITALUL ORASENESC MACIN CUI: 4321380 79711000-1 02.07.2026 1,700
servicii monitorizare si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767465 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 79714000-2 28.05.2026 9,900
servicii de supraveghere video
DAN2767464 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 79711000-1 28.05.2026 3,300
servicii de monitorizare a sistemelor de alarma si interventie
DAN2666150 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 79714000-2 26.01.2026 270
servicii monitorizare luna ianuarie 2026
DAN2666141 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 79711000-1 26.01.2026 840
servicii monitorizare video luna ianuarie 2026
DAN1660201 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45111320-7 06.04.2022 700
servicii de demontare si montare sistem de acces control
DAN1480892 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42961100-1 11.06.2021 3,820
sisteme de alarmare antiefractie de supraveghere video si control acces.
DAN1480889 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32323500-8 11.06.2021 13,622
sisteme de alarmare antiefractie de supraveghere video si control acces.
DAN1480886 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42961100-1 11.06.2021 4,172
sisteme de alarmare antiefractie de supraveghere video si control acces.
DAN1480883 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31625300-6 11.06.2021 29,112
sisteme de alarmare antiefractie de supraveghere video si control acces
DAN1480879 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31625300-6 11.06.2021 18,153
sisteme de alarmare antiefractie de supraveghere video si control acces

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149591 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50610000-4 25.06.2025 18,300
servicii de intretinere periodica a sistemelor de alarmare antiefractie si servicii de reparatii a sistemelor de alarmare antiefractie
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/21365964
  • /api/v1/suppliers/21365964/revenue
  • /api/v1/suppliers/21365964/scores
  • /api/v1/suppliers/21365964/benchmarks
  • /api/v1/red-flags/by-supplier/21365964
  • /api/v1/suppliers/21365964/years
  • /api/v1/suppliers/21365964/cpv
  • /api/v1/suppliers/21365964/clients
  • /api/v1/suppliers/21365964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API