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CUI: 24827308 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

SYNTEGRA SECURITY SRL

Registered: 23.02.2022 PROPASIRII, 7, 12963 https://www.syntegra.ro

Total revenue

30.68 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

9.31 Mn.

216 purchases

Offline purchases

450,592 RON

11 purchases

Tenders

20.92 Mn.

33 contracts

Won without competition

61.0%

25 of 39 lots

National rate: 34.3%

Ranked 3,517 of 11,028

Won at the estimated value

1.8%

3 of 25 lots

National rate: 1.2%

Ranked 1,605 of 6,155

Dependence on the main client

54.0%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 6,843 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 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 3
#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 44; the other 32 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 2,183,964 — 14,373,872 16,557,836 54.0% 3.3% 133 2018–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 31,500 3,648,836 3,680,336 12.0% 0.3% 3 2020–2021
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 2,823,592 —— 2,823,592 9.2% 0.1% 16 2024–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,197,964 — 636,322 1,834,286 6.0% 0.3% 35 2020–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 1,655,700 1,655,700 5.4% 0.2% 1 2023
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 860,260 —— 860,260 2.8% 0.1% 15 2019–2022
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 —— 608,417 608,417 2.0% 1.6% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 334,550 —— 334,550 1.1% 0.2% 2 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 253,653 —— 253,653 0.8% 0.0% 2 2018–2026
MUNICIPIUL BUCURESTI CUI: 4267117 250,500 —— 250,500 0.8% 0.0% 1 2026
SCOALA GIMNAZIALA NR 117 CUI: 32243784 227,095 —— 227,095 0.7% 5.7% 2 2026
ORAS CUGIR CUI: 5146873 — 225,603 — 225,603 0.7% 0.1% 6 2022–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 72,576 116,371 — 188,947 0.6% 0.0% 3 2025–2026
SCOALA GIMNAZIALA NR143 CUI: 33323113 175,359 —— 175,359 0.6% 4.9% 2 2018–2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 165,566 —— 165,566 0.5% 0.0% 2 2025
UNITATEA MILITARA 02630 CUI: 12071099 158,617 —— 158,617 0.5% 0.5% 15 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 129,000 —— 129,000 0.4% 0.0% 1 2022
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 126,010 —— 126,010 0.4% 0.4% 1 2019
GRADINITA NR 170 CUI: 32114640 110,718 —— 110,718 0.4% 3.8% 2 2026
MUNICIPIUL SIBIU CUI: 4270740 — 76,630 — 76,630 0.3% 0.0% 1 2018
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 47,400 —— 47,400 0.2% 0.0% 1 2025
GRADINITA NR35 CUI: 4420619 46,690 —— 46,690 0.2% 0.7% 2 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 29,400 —— 29,400 0.1% 0.1% 1 2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 27,000 —— 27,000 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 19,898 —— 19,898 0.1% 0.3% 2 2018–2020

1-25 of 32 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
DELTAMED SRL CUI: 9434372 1 2,587,850 5,175,700 1 2021

1-1 of 1 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
DA41171211 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 42961100-1 15.09.2026 83,870
extindere sisteme de control acces, echipament stocare arhiva video si sistem audio
DA41006925 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35125300-2 20.08.2026 11,365
pachet materiale mentenanta sistem securitate adv1543480
DA40872871 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 72267000-4 23.07.2026 94,750
mentenanta sisteme video conform descrierii
DA40870231 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 32323500-8 23.07.2026 174,550
cutii de conexiuni cu alimentare hibrida pentru kit-uri mobile de supraveghere video
DA40734607 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71356300-1 06.07.2026 24,150
milestone xprotect corporate 2024 r1
DA40699581 GRADINITA NR 170 CUI: 32114640 35121000-8 24.06.2026 24,443
sistem securitate (sistem antiefractie si control acces - proiectare, furnizare si instalare)
DA40699596 GRADINITA NR 170 CUI: 32114640 32323500-8 24.06.2026 86,275
sistem supraveghere video - proiectare, furnizare si instalare
DA40643450 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42961100-1 19.06.2026 253,400
sistem turnicheti conform adv1533993
DA40572346 MUNICIPIUL BUCURESTI CUI: 4267117 71356000-8 11.06.2026 250,500
servicii de audit tehnic si consultanta pentru documentatiile tehnico-economice... la nivelul mb
DA40552454 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 32232000-8 05.06.2026 16,730
echipamente si servicii pentru interconectarea sistemului de videoconferinta cu videowall

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857419 ORAS CUGIR CUI: 5146873 30233132-5 18.09.2026 1,870
hard disk & tb sistem monitorizare video
DAN2826785 ORAS CUGIR CUI: 5146873 50343000-1 07.08.2026 64,800
servicii mentenanta sistem monitorizare video politia locala
DAN2598939 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 32323500-8 10.11.2025 53,804
furnizare, livrare, montare si punere in functiune sistem supraveghere video
DAN2469271 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 32323500-8 03.06.2025 62,567
furnizare, livrare, montare si punere in functiune sistem supraveghere video
DAN2358305 ORAS CUGIR CUI: 5146873 50610000-4 13.01.2025 5,600
act aditional contract servicii mentenanta sistem monitorizare video
DAN2333492 ORAS CUGIR CUI: 5146873 45314300-4 11.12.2024 49,750
lucrari montaj si bransamente camere supraveghere video
DAN2243227 ORAS CUGIR CUI: 5146873 50610000-4 07.08.2024 19,600
servicii mentenanta sistem de monitorizare video politia locala
DAN1860170 ORAS CUGIR CUI: 5146873 45314300-4 09.02.2023 83,983
lucrari executie infrastructura sistem supraveghere
DAN1488130 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 22457000-8 28.06.2021 488
cartele acces
DAN1400822 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35125300-2 12.01.2021 31,500
kituri camere video fixe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118761 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30231300-0 01.04.2025 425,538
contract de furnizare sisteme de afisare surse multiple
SCNA1103301 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32323500-8 08.05.2024 288,000
contract de furnizare kit-uri mobile camere video
CAN1100876 BANCA NATIONALA A ROMANIEI CUI: 361684 42961100-1 15.11.2023 1,655,700
achizitie sistem de control acces de tip sas pentru sediile b.n.r. - s.r. cluj, iasi, timis
CAN1114820 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32322000-6 03.11.2023 1,571,585
furnizare, instalare si punere in functiune echipamente necesare sistemului multiplu de afisare informatii video pentru sistemul video wall instalat la beneficiar
CAN1113103 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35125300-2 07.10.2023 208,500
contract furnizare echipamente, mijloace si materiale destinate pregatirii specifice si desfasurarea de interventii de tip multi-risc aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
CAN1108006 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35125300-2 23.07.2023 528,112
contract furnizare kit echipamente, mijloace si materiale destinate pregatirii specifice si desfasurarea de interventii de tip multi-risc si echipamente it aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
SCNA1088911 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32323500-8 10.07.2023 415,000
contract de furnizare camere video
CAN1095797 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30213000-5 12.01.2023 2,592,091
contract furnizare echipamente it, comunicatii si software aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
SCNA1076828 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44221310-1 30.09.2022 256,100
contract de furnizare, instalare si punere in functiune turnicheti bidirectionali
CAN1084084 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48821000-9 31.07.2022 780,830
contract furnizare echipamente aferente extindere sistem supraveghere video
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/24827308
  • /api/v1/suppliers/24827308/revenue
  • /api/v1/suppliers/24827308/scores
  • /api/v1/suppliers/24827308/benchmarks
  • /api/v1/red-flags/by-supplier/24827308
  • /api/v1/suppliers/24827308/years
  • /api/v1/suppliers/24827308/cpv
  • /api/v1/suppliers/24827308/clients
  • /api/v1/suppliers/24827308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API