Total revenue
395.39 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
410,249 RON
31 purchases
Offline purchases
6,913 RON
6 purchases
Tenders
394.98 Mn.
34 contracts
Won without competition
0.2%
2 of 17 lots
National rate: 34.3%
Ranked 10,216 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
74.9%
Main client: METROREX SA
National median: 30.2%
Ranked 2,171 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
#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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| AKYLE SECURITY SRL CUI: 31662938 | 3 | 77,467,985 | 215,464,270 | 3 | 2021–2023 |
| TETRA SISTEMS GUARD SRL CUI: 38469641 | 1 | 60,528,302 | 181,584,905 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40292398 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 30.04.2026 | 2,400 |
| Contract object: servicii de monitorizare a sistemelor de alarma, interventie rapida si mentenanta tehnica lunara | ||||
| DA37781011 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 31.03.2025 | 2,700 |
| Contract object: servicii de monitorizare a sistemelor de alarma, interventie rapida si mentenanta tehnica lunara | ||||
| DA37382607 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 42961100-1 | 29.01.2025 | 2,500 |
| Contract object: instalare sistem control acces | ||||
| DA37211101 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 17.12.2024 | 1,000 |
| Contract object: servicii de monitorizare a sistemelor de alarma, interventie rapida si mentenanta tehnica lunara | ||||
| DA35149232 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 29.02.2024 | 2,500 |
| Contract object: servicii de monitorizare a sistemelor de alarma, interventie rapida si mentenanta tehnica lunara | ||||
| DA32683271 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 01.03.2023 | 2,500 |
| Contract object: servicii de monitorizare a sistemelor de alarma, interventie rapida si mentenanta tehnica lunara | ||||
| DA30282889 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 31.03.2022 | 1,890 |
| Contract object: servicii de monitorizare a sistemelor de alarma, interventie rapida si mentenanta tehnica lunara | ||||
| DA27680325 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 30.03.2021 | 2,520 |
| Contract object: servicii de monitorizare a sistemelor de alarma, interventie rapida si mentenanta tehnica lunara | ||||
| DA26071550 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79713000-5 | 03.08.2020 | 840 |
| Contract object: servicii de paza si protectie a obiectivelor, bunurilor si valorilor 03.08.2020-07.08.2020 | ||||
| DA26033749 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79713000-5 | 27.07.2020 | 840 |
| Contract object: servicii de paza si protectie a obiectivelor, bunurilor si valorilor 27-31.07.2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2104115 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 79711000-1 | 30.01.2024 | 1,000 |
| Contract object: servicii de monitorizare, interventie si mentenanta | ||||
| DAN1301711 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79713000-5 | 29.06.2020 | 3,045 |
| Contract object: achizitionare servicii paza | ||||
| DAN1301705 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79713000-5 | 29.06.2020 | 666 |
| Contract object: achizitionare servicii paza | ||||
| DAN1008919 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 79713000-5 | 07.09.2018 | 838 |
| Contract object: servicii paza eveniment sportiv | ||||
| DAN1008908 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 79713000-5 | 07.09.2018 | 704 |
| Contract object: servicii paza eveniment sportiv | ||||
| DAN1008906 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 79713000-5 | 07.09.2018 | 660 |
| Contract object: servicii de paza eveniment sportiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105578 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 30.07.2026 | 26,345,534 |
| Contract object: servicii specializate de paza, monitorizare si interventie pentru obiectivele u.t.t. bucuresti | ||||
| CAN1064085 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79713000-5 | 04.11.2024 | 7,533,831 |
| Contract object: servicii de paza si monitorizare la obiectivele d.r. bucuresti - r.a. romatsa | ||||
| CAN1112572 | METROREX SA CUI: 13863739 | 79713000-5 | 30.09.2023 | 181,584,905 |
| Contract object: servicii de paza la metrorex s.a. pentru o perioada de 36 de luni | ||||
| CAN1103776 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 98341120-2 | 15.05.2023 | 509,252 |
| Contract object: prestarea serviciilor de portar in cadrul registrului auto roman - r.a. lotul transilvania | ||||
| CAN1016680 | METROREX SA CUI: 13863739 | 79713000-5 | 29.03.2023 | 227,133,868 |
| Contract object: servicii de paza - acord cadru pe 4 ani | ||||
| CAN1054621 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79713000-5 | 05.01.2023 | 6,004,465 |
| Contract object: prestare servicii de paza in cadrul r.a.r.-r.a., lotul transilvania | ||||
| CAN1073744 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79713000-5 | 25.02.2022 | 67,350,603 |
| Contract object: lot 1 serv privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor in locuri publice pe raza adm teritoriala a s4, si de asigurare a necesitatilor de transport pacienti cu ambulanta | ||||
| CAN1045807 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79713000-5 | 01.03.2021 | 1,343,966 |
| Contract object: prestarea serviciilor de paza in cadrul r.a.r.-r.a., lot i transilvania, | ||||
| CAN1045894 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79713000-5 | 03.12.2020 | 441,418 |
| Contract object: servicii de paza la obiectivele d.r. bucuresti | ||||
| CAN1034685 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79713000-5 | 18.11.2020 | 990,737 |
| Contract object: servicii de paza si monitorizare pentru lotul 1 - r.a. romatsa | ||||
- 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/24693419/api/v1/suppliers/24693419/revenue/api/v1/suppliers/24693419/scores/api/v1/suppliers/24693419/benchmarks/api/v1/red-flags/by-supplier/24693419/api/v1/suppliers/24693419/years/api/v1/suppliers/24693419/cpv/api/v1/suppliers/24693419/clients/api/v1/suppliers/24693419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders