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CUI: 24423130 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

RESPECT SECURITY SRL

Registered: 04.09.2008 ION CAMPINEANU, 11, 10031 https://www.respectsecurity.ro

Total revenue

3.48 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.16 Mn.

95 purchases

Offline purchases

311,371 RON

8 purchases

Tenders

10,800 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

18.2%

Main client: SPITAL ORASENESC IOAN LASCAR

National median: 30.2%

Ranked 33,014 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 2
#02 At the ceiling 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 633,987 —— 633,987 18.2% 1.3% 3 2022–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 512,296 —— 512,296 14.7% 0.0% 6 2025–2026
ORASUL COMANESTI CUI: 4353269 439,839 —— 439,839 12.6% 0.1% 2 2024–2025
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 428,249 —— 428,249 12.3% 52.1% 3 2019–2022
TEATRUL EXCELSIOR CUI: 4316651 343,356 —— 343,356 9.9% 3.8% 15 2021–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 332,954 —— 332,954 9.6% 1.0% 12 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 128,510 8,576 10,800 147,886 4.3% 0.0% 11 2018–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 143,324 — 143,324 4.1% 0.0% 3 2018–2019
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 29,959 109,478 — 139,437 4.0% 2.4% 2 2024–2025
COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 136,479 —— 136,479 3.9% 13.4% 14 2021–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79,624 —— 79,624 2.3% 0.0% 6 2021–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 49,993 — 49,993 1.4% 0.0% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30,355 —— 30,355 0.9% 0.0% 7 2018–2025
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 26,210 —— 26,210 0.8% 0.0% 4 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 13,625 —— 13,625 0.4% 0.0% 5 2023
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 10,270 —— 10,270 0.3% 0.1% 4 2021–2024
CENTRUL CULTURAL LUMINA CUI: 39466317 5,981 —— 5,981 0.2% 0.1% 3 2023–2024
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 4,620 —— 4,620 0.1% 0.1% 1 2018
COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 1,750 —— 1,750 0.1% 0.1% 1 2026
TEATRUL CINOTTARA CUI: 4266634 400 —— 400 0.0% 0.0% 1 2018

1-20 of 20 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
DA41274120 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 29.09.2026 83,916
paza id 11852 construire cresa 110 locuri in calea romanului, nr. 144, mun. bacau, jud. bacau
DA40611578 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 11.06.2026 83,916
servicii paza-id 12362 construire cresa medie, str. penes curcanu, nr. 10, slobozia, ialomita
DA40590200 COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 79711000-1 10.06.2026 1,750
servicii de monitorizare/interventie
DA40515048 TEATRUL EXCELSIOR CUI: 4316651 79713000-5 29.05.2026 59,508
servicii de paza
DA40514826 TEATRUL EXCELSIOR CUI: 4316651 50610000-4 29.05.2026 2,400
servicii mentenanta sisteme securitate
DA40514666 TEATRUL EXCELSIOR CUI: 4316651 79711000-1 29.05.2026 2,800
servicii monitorizare si interventie
DA40283057 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 50610000-4 30.04.2026 7,200
mentenanta sisteme securitate
DA39286502 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 50610000-4 13.11.2025 4,120
servicii de dezafectare si recuperare a sistemelor control acces pe baza de cartele de proximitate
DA39232250 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 50610000-4 06.11.2025 1,810
servicii pentru relocarea echipamentelor de protectie fizica
DA38780224 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 03.09.2025 86,116
paza id 12368 - construire cresa medie, str. faget, municipiul sighetu marmatiei judetul maramures

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2516414 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50610000-4 28.07.2025 7,280
servicii de mentenanta pentru sistem atiefactie
DAN2290841 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31430000-9 15.10.2024 240
acumulator
DAN2290832 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31440000-2 15.10.2024 1,056
baterii senzor fum
DAN2258312 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 79713000-5 04.09.2024 109,478
servicii de paza si monitorizare
DAN2005325 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 79713000-5 25.09.2023 49,993
servicii de paza sga calarasi
DAN1460783 BANCA NATIONALA A ROMANIEI CUI: 361684 79713000-5 29.04.2021 14,082
servicii paza
DAN1082273 BANCA NATIONALA A ROMANIEI CUI: 361684 79713000-5 22.03.2019 87,667
servicii paza
DAN1048738 BANCA NATIONALA A ROMANIEI CUI: 361684 79713000-5 27.12.2018 41,575
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004367 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50610000-4 13.09.2018 10,800
servicii de reparare si intretinere a echipamentului de securitate imobil situat in bld. primaverii nr. 50
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/24423130
  • /api/v1/suppliers/24423130/revenue
  • /api/v1/suppliers/24423130/scores
  • /api/v1/suppliers/24423130/benchmarks
  • /api/v1/red-flags/by-supplier/24423130
  • /api/v1/suppliers/24423130/years
  • /api/v1/suppliers/24423130/cpv
  • /api/v1/suppliers/24423130/clients
  • /api/v1/suppliers/24423130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API