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CUI: 24452844 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

SGPI SECURITY FORCE SRL

Registered: 11.09.2008 UNIRII, 313, 30138 http://www.sgpiforce.ro

Total revenue

244.91 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

25.21 Mn.

505 purchases

Offline purchases

10.33 Mn.

229 purchases

Tenders

209.36 Mn.

519 contracts

Won without competition

20.4%

73 of 376 lots

National rate: 34.3%

Ranked 7,620 of 11,028

Won at the estimated value

0.0%

0 of 60 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.0%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI

National median: 30.2%

Ranked 41,185 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 10
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 73
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 14,721,440 14,721,440 6.0% 1.7% 4 2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 14,382,187 14,382,187 5.9% 2.1% 3 2024–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 261,769 30,586 11,383,852 11,676,207 4.8% 3.2% 16 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 9,708,956 9,708,956 4.0% 1.5% 2 2022–2024
APAVITAL SA CUI: 1959768 —— 9,436,301 9,436,301 3.9% 0.3% 2 2025–2026
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 —— 8,204,240 8,204,240 3.4% 24.4% 2 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 7,967,397 7,967,397 3.3% 0.8% 2 2023–2024
COMPANIA APA BRASOV SA CUI: 1096128 —— 6,475,922 6,475,922 2.6% 0.5% 2 2023–2026
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 —— 6,399,459 6,399,459 2.6% 8.5% 21 2020–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 289,867 172,242 5,885,385 6,347,494 2.6% 0.8% 14 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 6,056,590 6,056,590 2.5% 0.8% 1 2021
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 5,599,166 5,599,166 2.3% 1.9% 8 2022–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 5,441,102 5,441,102 2.2% 0.1% 8 2022–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 5,440,396 5,440,396 2.2% 0.8% 33 2021–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 368,659 530,230 4,391,496 5,290,385 2.2% 3.5% 188 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 4,806,921 4,806,921 2.0% 5.9% 11 2019–2025
AEROPORTUL IASI RA CUI: 9671409 186,861 — 4,091,126 4,277,987 1.8% 0.7% 5 2023–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 3,751,849 3,751,849 1.5% 1.3% 8 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 3,586,582 3,586,582 1.5% 0.1% 1 2022
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 —— 3,527,296 3,527,296 1.4% 2.4% 3 2021–2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 3,412,432 3,412,432 1.4% 0.6% 4 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 3,387,112 3,387,112 1.4% 0.1% 7 2022–2026
JUDETUL ALBA CUI: 4562583 —— 3,282,817 3,282,817 1.3% 0.3% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 96,681 — 3,111,727 3,208,408 1.3% 0.0% 14 2019–2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 2,571 14,136 3,039,257 3,055,964 1.3% 1.2% 5 2022–2025

1-25 of 186 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TMG GUARD SRL CUI: 35469698 19 10,592,243 36,534,629 5 2021–2026
ANUBIS SECURITY SRL CUI: 37679912 5 9,469,022 18,938,044 2 2021–2022
ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 2 3,763,210 18,286,166 2 2022–2023
AMBASADOR GROUP SECURITY SRL CUI: 38176935 1 3,586,582 17,932,910 1 2022
EKIPA SRL CUI: 13776748 1 3,586,582 17,932,910 1 2022
NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 14 2,699,144 8,278,703 2 2021–2023
TOTAL FORCE MS SRL CUI: 39727595 5 3,702,968 7,405,938 2 2022–2023
SHERIFF GUARD PROTECTION SRL CUI: 14793194 1 1,440,209 5,760,838 1 2021
SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 4 1,709,977 5,129,933 1 2024–2026
RINO GUARD SRL CUI: 34844748 2 1,800,831 3,601,663 2 2020–2021

1-10 of 10 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294595 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 79714000-2 30.09.2026 84,221
servicii de paza - spitalul municipal dorohoi
DA41286530 TRIBUNALUL BACAU CUI: 4278370 79713000-5 29.09.2026 11,297
achizitie servicii de paza si protectie
DA41078911 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 79713000-5 31.08.2026 6,718
servicii de paza - itm ilfov
DA41078950 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 79713000-5 31.08.2026 200
servicii de monitorizare a sistemelor de alarma si interventie - itm ilfov
DA41078998 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 35121700-5 31.08.2026 2,400
servicii de mentenanta a sistemului de alarma - itm ilfov
DA41071836 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 79713000-5 28.08.2026 81,504
servicii de paza - spitalul municipal leon danaila dorohoi
DA41062949 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 79713000-5 27.08.2026 41,112
servicii de paza
DA41030341 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 35121700-5 21.08.2026 4,160
mentenanta muzeul municiupiului bucuresti - muzeul macovei
DA41020343 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 35121700-5 19.08.2026 21,750
remediere sistem supraveghere video - muzeul municipiului bucuresti
DA40873663 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 79713000-5 23.07.2026 125,708
servicii de paza 70z

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850497 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 09.09.2026 81,921
servicii de paza si monitorizare pentru birourile vamale arondate drv cluj
DAN2841278 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79713000-5 27.08.2026 8,592
servicii de paza
DAN2841007 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79713000-5 27.08.2026 30,210
servicii de paza
DAN2839586 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79713000-5 25.08.2026 28,536
servicii de paza
DAN2833622 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 17.08.2026 86,938
servicii de monitorizare si paza pentru luna august 2026
DAN2831786 TURSIB SA CUI: 789401 79713000-5 13.08.2026 10,010
servicii paza
DAN2815926 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 79713000-5 23.07.2026 28,920
contract servicii paza 17-30 iunie 2026
DAN2815918 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 79713000-5 23.07.2026 72,500
contract servicii paza mai - iunie 2026
DAN2815851 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 79713000-5 23.07.2026 82,627
contract servicii paza aprilie-mai 2026
DAN2814078 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 79713000-5 21.07.2026 23,654
servicii paza si protectie sga harghita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137493 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79711000-1 28.09.2026 128,640
serviciul de monitorizare permanenta (24/24 ore) prin dispecerat si interventie rapida cu echipaj mobil in caz de efractie la subunitatile de pe raza srtfc bucuresti
SCNA1071140 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 79713000-5 24.09.2026 5,599,166
acord - cadru de servicii de paza perimetrala
CAN1174228 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79713000-5 11.09.2026 1,658,650
servicii de protectie si paza
CAN1154919 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 01.09.2026 7,690,220
servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa
SCNA1110964 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 79713000-5 31.08.2026 316,326
acord cadru servicii de paza
CAN1173371 COMPANIA APA BRASOV SA CUI: 1096128 79713000-5 26.08.2026 4,054,110
servicii de paza a obiectivelor apartinand companiei apa brasov s.a.
CAN1138502 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 12.08.2026 9,800,646
servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa - dr bucuresti
CAN1172699 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 79713000-5 11.08.2026 4,399,532
paza obiective apartinand srcf bucuresti
CAN1172697 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 79713000-5 11.08.2026 3,007,746
paza statia cf bucuresti nord grupa a si b si sediul srcf bucuresti
CAN1131184 BANCA NATIONALA A ROMANIEI CUI: 361684 79713000-5 10.08.2026 2,283,651
servicii de paza
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/24452844
  • /api/v1/suppliers/24452844/revenue
  • /api/v1/suppliers/24452844/scores
  • /api/v1/suppliers/24452844/benchmarks
  • /api/v1/red-flags/by-supplier/24452844
  • /api/v1/suppliers/24452844/years
  • /api/v1/suppliers/24452844/cpv
  • /api/v1/suppliers/24452844/clients
  • /api/v1/suppliers/24452844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API