Skip to content

CUI: 21518561 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

GTS SECURITY GRUP SRL

Registered: 04.04.2007 STR. POSADA

Total revenue

681,743 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

672,832 RON

100 purchases

Offline purchases

8,911 RON

14 purchases

Tenders

0 RON

0 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

58.4%

Main client: COMUNA BAICULESTI

National median: 30.2%

Ranked 5,461 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 7 largest CPV groups, out of 7; 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
COMUNA BAICULESTI CUI: 4654741 398,442 —— 398,442 58.4% 0.8% 9 2018–2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 80,000 —— 80,000 11.7% 0.0% 5 2023–2026
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 47,490 3,286 — 50,776 7.5% 1.5% 28 2018–2026
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 40,380 —— 40,380 5.9% 1.3% 8 2019–2026
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 22,290 —— 22,290 3.3% 0.4% 16 2019–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 12,710 5,625 — 18,335 2.7% 0.1% 15 2020–2024
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 16,800 —— 16,800 2.5% 0.4% 2 2023
SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 12,940 —— 12,940 1.9% 2.8% 8 2022–2026
SCOALA GIMNAZIALA CAROL I CUI: 28623939 10,340 —— 10,340 1.5% 1.0% 2 2026
COMUNA VALEA DANULUI CUI: 4122035 7,200 —— 7,200 1.1% 0.0% 1 2026
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 6,450 —— 6,450 1.0% 0.2% 3 2024–2026
SCOALA GIMNAZIALA CUI: 29497430 6,240 —— 6,240 0.9% 0.2% 2 2020–2025
COMUNA MERISANI CUI: 4122060 3,000 —— 3,000 0.4% 0.0% 1 2019
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 2,750 —— 2,750 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA MERISANI CUI: 29348276 2,400 —— 2,400 0.4% 0.2% 6 2018–2019
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 2,000 —— 2,000 0.3% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 1,050 —— 1,050 0.2% 0.1% 4 2026
DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 250 —— 250 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 100 —— 100 0.0% 0.0% 1 2019

1-19 of 19 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
DA40986928 COMUNA BAICULESTI CUI: 4654741 50610000-4 13.08.2026 68,676
servicii de interventie operativa, service sistem securitate si monitorizare
DA40531032 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 50610000-4 02.06.2026 3,500
service si intretinere sistem supraveghere video
DA40402910 COMUNA VALEA DANULUI CUI: 4122035 50610000-4 15.05.2026 7,200
service si intretinere sistem alarma si supraveghere video
DA40271118 SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 79711000-1 30.04.2026 2,112
monitorizare-interventie sistem alarma
DA40269743 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 50610000-4 28.04.2026 2,000
service si intretinere sisteme alarma
DA40269694 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 50610000-4 28.04.2026 1,200
service si intretinere sistem supraveghere video
DA40269660 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 50610000-4 28.04.2026 1,600
service si intretinere sistem de alarma
DA39903727 COMUNA BAICULESTI CUI: 4654741 50610000-4 26.02.2026 27,966
servicii monitorizare si interventie operativa sediu primarie
DA39807982 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 50610000-4 10.02.2026 7,260
service si intretinere sisteme alarma/monitorizare-interventie sistem alarma
DA39803860 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 50610000-4 10.02.2026 2,750
service si intretinere sisteme alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1845719 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 50610000-4 18.01.2023 750
servicii intretinere si service sistem alarma si tvci - act aditional 3 luni
DAN1845696 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 50610000-4 18.01.2023 660
servicii intretinere si service sistem alarma si tvci- act aditional 3 luni
DAN1678937 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 50610000-4 06.05.2022 350
servicii de intretinere si service alarma si tvci ( act aditional pentru luna aprilie 2022)
DAN1632533 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 50610000-4 17.02.2022 1,050
servicii de intretinere , mentenanta si service sistem alarma pentru perioada 01.01.2022-31.03.2022( act aditional)
DAN1486723 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50610000-4 24.06.2021 50
servicii de reparare si intretinere a echipamentului de securitate
DAN1486716 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 79711000-1 24.06.2021 360
montorizare a sistemelor de alarma
DAN1467781 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50610000-4 17.05.2021 50
service si intretinere sistem alarma
DAN1467774 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 79711000-1 17.05.2021 360
monitorizare interventie sistem alarma
DAN1467679 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50610000-4 17.05.2021 50
service sistem alarma
DAN1467678 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 79711000-1 17.05.2021 360
monitorizare - interventie sistem alarma
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/21518561
  • /api/v1/suppliers/21518561/revenue
  • /api/v1/suppliers/21518561/scores
  • /api/v1/suppliers/21518561/benchmarks
  • /api/v1/red-flags/by-supplier/21518561
  • /api/v1/suppliers/21518561/years
  • /api/v1/suppliers/21518561/cpv
  • /api/v1/suppliers/21518561/clients
  • /api/v1/suppliers/21518561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API