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CUI: 23966910 SRL BUCUREȘTI BUCURESTI SECTORUL 2

URBAN SECURITY SRL

Registered: 29.05.2008 MOSILOR, 298

Total revenue

3.56 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

3.38 Mn.

143 purchases

Offline purchases

177,789 RON

23 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

18.9%

Main client: COMUNA AFUMATI

National median: 30.2%

Ranked 32,295 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 16; the other 4 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 AFUMATI CUI: 4420708 673,486 —— 673,486 18.9% 0.4% 8 2019–2026
SCOALA GIMNAZIALA NR 183 CUI: 20745710 584,210 68,861 — 653,071 18.3% 3.1% 48 2018–2026
GRADINITA NR 252 CUI: 8209615 279,752 60,000 — 339,752 9.5% 3.5% 16 2019–2026
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 280,821 —— 280,821 7.9% 0.9% 9 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 207,500 45,400 — 252,900 7.1% 0.1% 3 2021–2022
LICEUL TEORETIC JEAN MONNET CUI: 4754830 246,800 —— 246,800 6.9% 1.8% 10 2018–2024
GRADINITA NR50 CUI: 7807076 234,010 —— 234,010 6.6% 2.3% 5 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 218,203 —— 218,203 6.1% 0.2% 6 2019–2020
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 184,536 —— 184,536 5.2% 0.8% 12 2018–2026
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 114,100 —— 114,100 3.2% 0.9% 14 2018–2022
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 67,974 —— 67,974 1.9% 0.8% 6 2019–2023
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 51,596 —— 51,596 1.5% 0.8% 2 2022–2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 49,000 —— 49,000 1.4% 0.0% 1 2018
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 35,000 —— 35,000 1.0% 0.9% 2 2020–2021
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 28,710 —— 28,710 0.8% 0.2% 6 2018–2019
SCOALA GIMNAZIALA NR 181 CUI: 20769280 23,500 —— 23,500 0.7% 0.3% 1 2019
SCOALA GIMNAZIALA NR 178 CUI: 20769247 22,910 —— 22,910 0.6% 0.2% 3 2018–2019
COLEGIUL NATIONAL SFSAVA CUI: 4433880 16,807 —— 16,807 0.5% 0.2% 1 2018
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 16,785 —— 16,785 0.5% 0.0% 2 2019
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 16,000 —— 16,000 0.5% 0.1% 1 2018
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 13,500 —— 13,500 0.4% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 8,550 —— 8,550 0.2% 0.0% 4 2020
GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 5,490 —— 5,490 0.2% 0.2% 1 2020
SCOALA GIMNAZIALA NR 13 CUI: 20769328 — 3,028 — 3,028 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 2,350 —— 2,350 0.1% 0.0% 1 2019

1-25 of 27 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
DA41283175 COMUNA AFUMATI CUI: 4420708 35125000-6 29.09.2026 6,000
servicii de mentenanta preventiva si corectiva pentru sisteme cctv
DA40927712 SCOALA GIMNAZIALA NR 183 CUI: 20745710 31625200-5 03.08.2026 115,457
sisteme de alertare si avertizare incendiu
DA40689768 SCOALA GIMNAZIALA NR 183 CUI: 20745710 45312200-9 23.06.2026 113,874
sistem supraveghere video
DA40522473 SCOALA GIMNAZIALA NR 183 CUI: 20745710 35125000-6 02.06.2026 20,588
servicii de mentenanta pentru sistemele de supraveghere video
DA40402408 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 51700000-9 15.05.2026 24,224
servicii mentenanta sistem alertare si avertizare incendiu
DA40389822 GRADINITA NR 252 CUI: 8209615 35125000-6 14.05.2026 23,529
servicii de mentenanta pentru sistemele de supraveghere video
DA40389868 GRADINITA NR 252 CUI: 8209615 51700000-9 14.05.2026 23,529
servicii mentenanta sistem alertare si avertizare incendiu
DA39914389 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 02.03.2026 3,028
servicii mentenanta sistem alertare si avertizare incendiu- locatia hrisovului
DA39914392 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 02.03.2026 3,028
servicii mentenanta sistem alertare si avertizare incendiu- sediul scolii
DA39766493 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 03.02.2026 3,028
servicii mentenanta sistem alertare si avertizare incendiu- sediul scolii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863446 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 24.09.2026 3,028
mentenanta avertizare incendiu - august- str. dunei, nr.1- scoala
DAN2861550 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 23.09.2026 3,028
mentenanta avertizare incendiu- scoala - dunei - august
DAN2861540 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 23.09.2026 3,028
mentenanta avertizare incendiu- august 2026
DAN2836726 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 20.08.2026 3,028
mentenanta incendiu- iulie - dunei
DAN2836725 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 20.08.2026 3,028
mentenanta avertizare incendiu- hrisovului
DAN2818348 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 27.07.2026 3,028
mentenanta avertizare incediu-iunie
DAN2818344 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 27.07.2026 3,028
mentenanta avertizare incendiu - iunie hrisovului
DAN2816589 SCOALA GIMNAZIALA NR 13 CUI: 20769328 51700000-9 23.07.2026 3,028
mentenanta incendiu- scoala
DAN2816588 SCOALA GIMNAZIALA NR 183 CUI: 20745710 51700000-9 23.07.2026 3,028
mentenanta avertizare incendiu -iunie
DAN2784267 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79714000-2 18.06.2026 2,941
mentenanta supravegere video - mai
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/23966910
  • /api/v1/suppliers/23966910/revenue
  • /api/v1/suppliers/23966910/scores
  • /api/v1/suppliers/23966910/benchmarks
  • /api/v1/red-flags/by-supplier/23966910
  • /api/v1/suppliers/23966910/years
  • /api/v1/suppliers/23966910/cpv
  • /api/v1/suppliers/23966910/clients
  • /api/v1/suppliers/23966910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API