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CUI: 25155752 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

MONITOR SECURITY SRL

Registered: 29.09.2022 TECUCI, 3, 800120 https://www.monitor-security.ro

Total revenue

2.97 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

108 purchases

Offline purchases

28,048 RON

29 purchases

Tenders

963,214 RON

5 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

33.0%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 18,477 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
CASA JUDETEANA DE PENSII CUI: 13589340 980,708 —— 980,708 33.0% 11.7% 16 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 632,647 632,647 21.3% 0.0% 1 2024
JUDETUL BOTOSANI CUI: 3372955 —— 330,567 330,567 11.1% 0.0% 4 2024–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 195,652 —— 195,652 6.6% 0.7% 3 2023–2025
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 177,876 —— 177,876 6.0% 1.2% 3 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 163,724 —— 163,724 5.5% 0.1% 1 2025
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 145,117 —— 145,117 4.9% 4.4% 1 2025
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 107,437 —— 107,437 3.6% 1.7% 1 2026
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 93,845 —— 93,845 3.2% 2.0% 1 2024
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 38,550 —— 38,550 1.3% 1.3% 5 2026
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 1,171 20,909 — 22,080 0.7% 0.4% 15 2018–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 20,153 —— 20,153 0.7% 0.7% 3 2025–2026
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 14,249 —— 14,249 0.5% 0.2% 4 2025
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 12,722 765 — 13,487 0.5% 0.4% 13 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 9,407 —— 9,407 0.3% 0.1% 24 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 6,558 1,491 — 8,049 0.3% 0.3% 16 2019–2026
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 487 4,883 — 5,370 0.2% 0.2% 10 2018–2025
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 4,576 —— 4,576 0.2% 0.2% 6 2019–2024
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 2,160 —— 2,160 0.1% 0.1% 1 2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 1,800 —— 1,800 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 1,492 —— 1,492 0.1% 0.1% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 1,488 —— 1,488 0.1% 0.1% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 1,193 —— 1,193 0.0% 0.1% 4 2024–2025
SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 600 —— 600 0.0% 0.2% 1 2020
SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 240 —— 240 0.0% 0.1% 1 2020

1-25 of 26 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
DA41296690 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79713000-5 30.09.2026 9,181
servcii de paza
DA41074136 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79713000-5 31.08.2026 4,820
servcii de paza
DA40910167 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79713000-5 30.07.2026 7,804
servcii de paza
DA40848249 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 79711000-1 20.07.2026 517
servicii de monitorizare si interventie
DA40729774 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 79713000-5 30.06.2026 107,437
servcii de paza
DA40726786 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79713000-5 30.06.2026 9,045
servcii de paza
DA40692362 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 79711000-1 24.06.2026 1,800
servicii de monitorizare alarme si interventie iulie-decembrie 2026
DA40518178 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 79711000-1 29.05.2026 7,700
servicii de monitorizare si interventie
DA40505223 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 79711000-1 28.05.2026 84
servicii de monitorizare si interventie
DA40505256 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 79711000-1 28.05.2026 590
servicii de monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868922 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 79711000-1 30.09.2026 84
servicii monitorizare sisteme alarma
DAN2813656 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 32323500-8 21.07.2026 976
monitorizare video
DAN2813651 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 32323500-8 21.07.2026 817
monitorizare video
DAN2813648 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 32323500-8 21.07.2026 660
monitorizare video
DAN2613991 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 79711000-1 27.11.2025 100
servicii monitorizare prin dispecerat si interventii 24/24, materiale trim iii 2025
DAN2505150 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 79711000-1 14.07.2025 185
servicii monitorizare prin dispecerat si interventi 24/24, materiale
DAN2450419 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 90740000-6 12.05.2025 960
monitorizare video
DAN2442987 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 79711000-1 30.04.2025 302
servicii monitorizare prin dispecerat si inerventii 24/24
DAN2440200 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 50610000-4 27.04.2025 225
prestari servicii mentenanta sistem alarma
DAN2440199 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 79711000-1 27.04.2025 540
prestari servicii monitorizare sistem alarma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136274 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 15.05.2026 1,896,053
servicii de paza si patrulare pentru obiectivele aflate in administrarea c.n.a.i.r. s.a. prin drdp iasi, lot 1 - 5
CAN1164133 JUDETUL BOTOSANI CUI: 3372955 79713000-5 11.03.2026 52,668
servicii de paza si protectie a bunurilor si valorilor la sediul consiliului judetean botosani din str. calea nationala nr.64 , mun. botosani -lotul nr. 1
CAN1160698 JUDETUL BOTOSANI CUI: 3372955 79713000-5 12.01.2026 40,356
servicii de paza si protectie a bunurilor si valorilor la sediul consiliului judetean botosani din str. calea nationala nr.64 , mun. botosani - lotul nr. 1.
SCNA1119813 JUDETUL BOTOSANI CUI: 3372955 79713000-5 30.04.2025 261,248
servicii de paza si protectie a bunurilor si valorilor la sediul consiliului judetean botosani din str. calea nationala nr. 64 din mun.botosani - lotul nr. 1 si la sediul centrului militar judetean botosani din str. sucevei nr. 2 din mun. botosani - lotul nr. 2
SCNA1106679 JUDETUL BOTOSANI CUI: 3372955 79713000-5 30.12.2024 281,072
servicii de paza si protectie a bunurilor si valorilor la sediul consiliului judetean botosani din str. calea nationala nr. 64 din mun.botosani - lotul nr. 1 si la sediul centrului militar judetean botosani din str. sucevei nr. 2 din mun. botosani - lotul nr. 2
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/25155752
  • /api/v1/suppliers/25155752/revenue
  • /api/v1/suppliers/25155752/scores
  • /api/v1/suppliers/25155752/benchmarks
  • /api/v1/red-flags/by-supplier/25155752
  • /api/v1/suppliers/25155752/years
  • /api/v1/suppliers/25155752/cpv
  • /api/v1/suppliers/25155752/clients
  • /api/v1/suppliers/25155752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API