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CUI: 26235671 SRL MUREȘ MUNICIPIUL TARGU MURES

BSG SECURITY SISTEMS SRL

Registered: 17.11.2009 Registered office: LIBERTATII, 31, 540031 Website: https://www.bsguarding.ro

Total revenue

418,778 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

409,406 RON

147 purchases

Offline purchases

9,372 RON

25 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

27.5%

Main client: COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES

National median: 30.2%

Ranked 23,471 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 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 11 largest CPV groups, out of 11; 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
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 115,233 —— 115,233 27.5% 2.0% 14 2021–2026
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 75,990 —— 75,990 18.2% 2.5% 8 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 54,945 —— 54,945 13.1% 0.6% 36 2020–2026
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 35,955 —— 35,955 8.6% 0.3% 5 2019–2024
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 30,874 —— 30,874 7.4% 0.4% 19 2018–2026
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 19,721 1,500 — 21,221 5.1% 0.8% 24 2018–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 20,335 —— 20,335 4.9% 0.2% 6 2018–2026
LOCATIV SA CUI: 10755066 9,446 3,145 — 12,591 3.0% 0.2% 9 2019–2023
COMUNA SARATENI CUI: 16355476 8,355 —— 8,355 2.0% 0.0% 3 2019–2021
COMUNA GALESTI CUI: 4323276 6,340 —— 6,340 1.5% 0.0% 3 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 5,629 —— 5,629 1.3% 0.1% 8 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 5,430 147 — 5,577 1.3% 0.0% 7 2021–2025
SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 5,463 —— 5,463 1.3% 1.1% 3 2018–2025
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 3,911 —— 3,911 0.9% 0.3% 2 2018–2019
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 3,000 —— 3,000 0.7% 0.0% 1 2020
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 — 2,700 — 2,700 0.6% 0.1% 3 2021–2022
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 2,650 —— 2,650 0.6% 0.0% 3 2018–2025
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 1,880 — 1,880 0.5% 0.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 1,650 —— 1,650 0.4% 0.0% 1 2022
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 1,454 —— 1,454 0.4% 0.0% 8 2018–2024
TEATRUL NATIONAL TARGU MURES CUI: 4322874 650 —— 650 0.2% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 545 —— 545 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 450 —— 450 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 450 —— 450 0.1% 0.0% 1 2025
CRESA INGERASUL CUI: 45758308 350 —— 350 0.1% 0.0% 1 2023

1-25 of 28 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
DA41272375 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 32323500-8 28.09.2026 2,870
Contract object: achizitie serviciu kit sistem control acces.
DA41077085 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 45312200-9 31.08.2026 5,750
Contract object: kit sistem supraveghere video
DA40786555 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 35121700-5 08.07.2026 560
Contract object: acumulator centrala de alarma 12v + manopera
DA40771234 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 45312200-9 07.07.2026 548
Contract object: kit extindere sistem supraveghere video
DA40576230 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 45312200-9 08.06.2026 33,820
Contract object: achizitie kit sistem supraveghere video.
DA40480733 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 35100000-5 26.05.2026 900
Contract object: camera analog 2 mp- gpp16
DA40480863 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 30100000-0 26.05.2026 950
Contract object: rack montaj4u, ups, priza pdu- gpp16
DA40480960 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 50600000-1 26.05.2026 300
Contract object: manopera remediere defectiuni si schimbarea/completarea/dotarea sistemului de supraveghevideo- gpp16
DA40382227 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 35121700-5 13.05.2026 1,000
Contract object: sisteme de alarma
DA40324601 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 32323500-8 07.05.2026 400
Contract object: ups backup sistem de supraveghere video

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2796687 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 79711000-1 02.07.2026 100
Contract object: asigurarea service-ului sistemului de alarmare la efractie
DAN2796658 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 50343000-1 02.07.2026 100
Contract object: asigurarea service-ului sistemului de supraveghere video
DAN2795485 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 31625300-6 01.07.2026 100
Contract object: asigurarea service-ului sistemului de alarmare la efractie
DAN2795484 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 32323500-8 01.07.2026 100
Contract object: asigurarea service-ului sistemului de supraveghere video
DAN2795387 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 31625300-6 01.07.2026 100
Contract object: service sistem de alarmare la efractie
DAN2795376 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 32323500-8 01.07.2026 100
Contract object: service sistem de supraveghere video
DAN2743978 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 79711000-1 29.04.2026 100
Contract object: service-ul sistemului de alarmare la efractie
DAN2742855 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 79714000-2 28.04.2026 100
Contract object: supraveghere video
DAN2463056 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 50343000-1 27.05.2025 100
Contract object: asigurarea service-ului sistemului de supraveghere video
DAN2463032 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 32323500-8 27.05.2025 100
Contract object: asigurarea service- ului sistemului de 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/26235671
  • /api/v1/suppliers/26235671/revenue
  • /api/v1/suppliers/26235671/scores
  • /api/v1/suppliers/26235671/benchmarks
  • /api/v1/red-flags/by-supplier/26235671
  • /api/v1/suppliers/26235671/years
  • /api/v1/suppliers/26235671/cpv
  • /api/v1/suppliers/26235671/clients
  • /api/v1/suppliers/26235671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API