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CUI: 26163680 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

SECANT SECURITY SRL

Registered: 29.10.2009 STR. PRAVAT, 14, 61565 https://www.secant.ro

Total revenue

4.85 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

965,919 RON

21 purchases

Offline purchases

891,714 RON

10 purchases

Tenders

2.99 Mn.

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

25.5%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 25,512 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 0
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,236,900 1,236,900 25.5% 0.0% 2 2022–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 759,854 424,650 1,184,504 24.4% 0.1% 9 2021–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,097,600 1,097,600 22.6% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 765,473 —— 765,473 15.8% 2.0% 13 2018–2022
CAMERA DEPUTATILOR CUI: 4265795 —— 235,760 235,760 4.9% 0.1% 1 2021
MUNICIPIUL ARAD CUI: 3519925 — 99,900 — 99,900 2.1% 0.0% 1 2018
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 85,000 —— 85,000 1.8% 0.0% 1 2023
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 66,300 —— 66,300 1.4% 0.1% 1 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 16,150 31,960 — 48,110 1.0% 0.0% 3 2019–2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 11,550 —— 11,550 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 8,496 —— 8,496 0.2% 0.0% 1 2019
RAJA SA CUI: 1890420 6,950 —— 6,950 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 6,000 —— 6,000 0.1% 0.0% 1 2020

1-13 of 13 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
DA35576811 RAJA SA CUI: 1890420 72212212-8 22.04.2024 6,950
actualizare versiune iq multiaccess
DA33907868 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79411100-9 31.08.2023 85,000
actualizare/adaptare plan continuitatea afacerii conform cerinte std iso/iec 27001 si iso 14298
DA31375623 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 35125000-6 14.09.2022 21,905
sistem supraveghere video
DA31375733 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 51314000-6 14.09.2022 7,110
lucrari instalare sistem de supraveghere video
DA31375793 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 31625300-6 14.09.2022 12,773
sistem de detectie si semnalizare a efractiei
DA31375892 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 45312200-9 14.09.2022 2,320
lucrari instalare sistem de detectie si semnalizare a efractiei
DA31375951 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 42961100-1 14.09.2022 22,894
sistem control acces
DA31376015 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 45312200-9 14.09.2022 1,814
lucrari instalare sistem de control acces
DA30737519 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 79314000-8 02.06.2022 66,300
servicii elaborare studiu de fezabilitate si caiet de sarcini
DA28495405 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90711100-5 06.08.2021 10,450
servicii de revizuire analiza de risc fizic pentru unitati ale directia sociala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651823 BANCA NATIONALA A ROMANIEI CUI: 361684 71356200-0 12.01.2026 63,850
servicii de asistenta tehnica pentru realizarea sistemului centralizat de securitate in cadrul dispeceratului bnr
DAN2413022 BANCA NATIONALA A ROMANIEI CUI: 361684 45300000-0 25.03.2025 120,156
proiectare si executie sistem de securitate-sfanta vineri nr.34
DAN2403287 BANCA NATIONALA A ROMANIEI CUI: 361684 71242000-6 12.03.2025 103,800
proiectare sistem de supraveghere,control acces,detectie si alarmare la efractie la sediul bnr-agentia braila
DAN2269230 BANCA NATIONALA A ROMANIEI CUI: 361684 71242000-6 19.09.2024 44,800
proiectare sistem de supraveghere ,detectie si alarmare efractie la sediile bnr din str.negru voda nr.4-6-lot 2
DAN1994504 BANCA NATIONALA A ROMANIEI CUI: 361684 45343200-5 07.09.2023 240,768
modernizare sistem de supraveghere, detectie, alarmare si stingere incendii cu aerosoli pentru sucursala regionala iasi
DAN1970149 BANCA NATIONALA A ROMANIEI CUI: 361684 79311100-8 25.07.2023 18,900
studiul adecvarii si eficientei masurilor de securitate fizica
DAN1851770 BANCA NATIONALA A ROMANIEI CUI: 361684 71242000-6 27.01.2023 103,500
modernizare sistem de supraveghere, detectie si alarmare la sediile bnr-proiectare (ph, bc, sv)
DAN1532423 BANCA NATIONALA A ROMANIEI CUI: 361684 71242000-6 21.09.2021 64,080
proiectare modernizare sistem de supraveghere, detectie si alarmare la sr iasi
DAN1147658 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71319000-7 28.08.2019 31,960
servicii de evaluare a riscurilor de securitate fizica pentru 32 locatii ale ase
DAN1030957 MUNICIPIUL ARAD CUI: 3519925 71241000-9 09.11.2018 99,900
servicii de intocmiresf-extinderea sistemului de supraveghere video si infrastructura retea de comunicatii date/voce/software/video cu sistem de dispecerizare inclus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162987 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71241000-9 19.02.2026 1,097,600
studii de fezabillitate si caiete de sarcini pentru instalarea unui sistem electronic de securitate in 89 obiective ale c.n.t.e.e. transelectrica s.a.
SCNA1116852 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71621000-7 04.02.2025 344,500
servicii de consultanta tehnica pentru investitia sistem de securitate electronica pentru reteaua unitatilor speeh hidroelelectrica sa
SCNA1069927 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71242000-6 19.05.2022 892,400
sistem de securitate electronica pentru reteaua unitatilor s.p.e.e.h. hidroelectrica s.a. - faza sf, cs: evaluare/audit a situatiei actuale pentru realizarea studiului de fezabilitate si a caietului de sarcini
SCNA1058073 CAMERA DEPUTATILOR CUI: 4265795 71319000-7 16.09.2021 235,760
expertiza tehnica + dali pentru sistemul tehnic integrat de securitate
CAN1049993 BANCA NATIONALA A ROMANIEI CUI: 361684 71321000-4 27.01.2021 424,650
servicii de proiectare dispecerat central, reorganizare si modernizare sistem centralizat de securitate bnr- sediul central
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/26163680
  • /api/v1/suppliers/26163680/revenue
  • /api/v1/suppliers/26163680/scores
  • /api/v1/suppliers/26163680/benchmarks
  • /api/v1/red-flags/by-supplier/26163680
  • /api/v1/suppliers/26163680/years
  • /api/v1/suppliers/26163680/cpv
  • /api/v1/suppliers/26163680/clients
  • /api/v1/suppliers/26163680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API