MARIF SIS GUARD SRL (CUI 25217170) — public contracts and clients

Total revenue

681,151 RON

7 client authorities · paid between 2020 and 2026

Direct purchases

411,082 RON

27 purchases

Offline purchases

270,069 RON

7 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	197,100	249,660	—	446,760	65.6%	0.1%	2	2023–2025
TEATRUL TUDOR VIANU CUI: 4852447	73,745	—	—	73,745	10.8%	0.5%	2	2022–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	26,051	20,169	—	46,220	6.8%	0.1%	8	2023–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	44,493	—	—	44,493	6.5%	0.5%	13	2023–2026
COMUNA FRATESTI CUI: 5123586	36,673	—	—	36,673	5.4%	0.1%	5	2020–2026
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793	33,020	—	—	33,020	4.9%	2.1%	3	2023–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091	—	240	—	240	0.0%	0.0%	1	2020

1-7 of 7 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40289040	SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793	45312200-9	30.04.2026	2,000
Contract object: servicii instalare sistem tvci
DA40286579	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	79711000-1	30.04.2026	13,445
Contract object: oferta servicii monitorizare si interventie efractie si tvci
DA40235180	COMUNA FRATESTI CUI: 5123586	45312200-9	23.04.2026	5,023
Contract object: servicii instalare speedom
DA40210937	SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793	45312200-9	21.04.2026	6,580
Contract object: instalare sistem tvci si sistem antiefractie
DA40180948	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	79711000-1	16.04.2026	6,723
Contract object: monitorizare si interventie sistem antiefractie
DA40081178	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	79711000-1	27.03.2026	840
Contract object: monitorizare si interventie sistem antiefractie
DA39870440	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	79711000-1	23.02.2026	840
Contract object: monitorizare si interventie sistem antiefractie
DA39699192	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	79711000-1	23.01.2026	840
Contract object: monitorizare si interventie sistem antiefractie
DA39531868	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	79711000-1	16.12.2025	840
Contract object: monitorizare si interventie sistem antiefractie
DA37535266	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	79711000-1	26.02.2025	8,403
Contract object: prestari servicii monitorizare si interventie sistem antiefractie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2731449	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	79711000-1	16.04.2026	1,681
Contract object: servicii monitorizare si interventie aprilie 2026
DAN2691067	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	79711000-1	26.02.2026	1,681
Contract object: servicii monitorizare si interventie martie
DAN2691033	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	79711000-1	26.02.2026	1,681
Contract object: servicii de monitorizare si intervetie contra ecractiei februarie
DAN2668828	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	79711000-1	28.01.2026	1,681
Contract object: servicii de monitorizare si interventie contra efractiei
DAN2450646	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	79711000-1	12.05.2025	13,445
Contract object: servicii monitorizare si interventie contra efractiei
DAN2449622	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	79713000-5	09.05.2025	249,660
Contract object: servicii de paza umana - fabrica de acetilena scn giurgiu
DAN1266458	OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091	79711000-1	16.04.2020	240
Contract object: achizitia serviciilor de paza prin monitorizare si interventie pentru orct giurgiu, perioada 01.03.-30.04.2020

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/25217170
/api/v1/suppliers/25217170/revenue
/api/v1/suppliers/25217170/scores
/api/v1/suppliers/25217170/benchmarks
/api/v1/red-flags/by-supplier/25217170
/api/v1/suppliers/25217170/years
/api/v1/suppliers/25217170/cpv
/api/v1/suppliers/25217170/clients
/api/v1/suppliers/25217170/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API