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CUI: 27426157 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

FAMILY SECURITY COMPANY SRL

Registered: 26.08.2010 STR. TROTUS, 5, 620124 https://familysecurity.ro/

Total revenue

15.52 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

65 purchases

Offline purchases

122,060 RON

1 purchases

Tenders

12.93 Mn.

14 contracts

Won without competition

0.6%

1 of 12 lots

National rate: 34.3%

Ranked 10,130 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 5,021 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 305,550 — 9,023,500 9,329,050 60.1% 8.3% 8 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 122,060 2,498,439 2,620,499 16.9% 0.9% 3 2023–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 —— 1,220,599 1,220,599 7.9% 0.1% 6 2020–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 1,148,290 —— 1,148,290 7.4% 46.8% 20 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 794,801 —— 794,801 5.1% 1.6% 18 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 —— 183,824 183,824 1.2% 0.8% 1 2026
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 175,420 —— 175,420 1.1% 5.1% 15 2018–2026
JUDETUL VRANCEA CUI: 4350394 32,760 —— 32,760 0.2% 0.0% 2 2024–2026
ENTEL SA CUI: 50867719 9,000 —— 9,000 0.1% 0.4% 2 2024
COMUNA ANDREIASU DE JOS CUI: 4447304 4,785 —— 4,785 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 2,185 —— 2,185 0.0% 0.2% 2 2023–2024
MUZEUL VRANCEI CUI: 4350670 2,040 —— 2,040 0.0% 0.0% 2 2025–2026

1-12 of 12 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
DA40927156 COMUNA ANDREIASU DE JOS CUI: 4447304 45312200-9 03.08.2026 4,785
furnizare si instalare sistem antiefractie
DA40715461 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 79713000-5 26.06.2026 59,594
servicii de paza si protectie
DA40561795 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 79711000-1 05.06.2026 47,400
servicii de monitorizare video de la distanta si interventie si servicii de paza si protectie
DA40308347 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 79713000-5 05.05.2026 7,400
servicii de monitorizare video de la distanta si interventie
DA40250269 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 79713000-5 27.04.2026 18,590
achizitie directa servicii transport valori
DA40233934 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 79713000-5 23.04.2026 36,922
servicii de paza si protectie lunile mai, iunie
DA39702713 MUZEUL VRANCEI CUI: 4350670 79711000-1 23.01.2026 1,440
servicii de monitorizare si interventie la obiective - lunar la vlahuta
DA39676686 JUDETUL VRANCEA CUI: 4350394 79711000-1 21.01.2026 10,080
serviciilor de monitorizare video si interventie rapida la c.m.i.d. panciu si marasesti
DA39231146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45312200-9 06.11.2025 185,000
achizitie lucrari de instalare sisteme supraveghere video, control acces si antiefractie - 13 centre
DA39169032 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 79713000-5 29.10.2025 36,922
prestare servicii paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1873572 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79713000-5 06.03.2023 122,060
servicii de paza la sga vrancea cs1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165996 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79713000-5 06.08.2026 3,114,135
servicii de paza
CAN1172516 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79713000-5 05.08.2026 832,813
servicii de paza si protectie la obiectivul baraj poiana uzului din cadrul sistemului de gospodarire a apelor bacau
CAN1172507 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79713000-5 05.08.2026 1,665,626
servicii de paza si protectie obiectiv baraj poiana uzului din cadrul sistemului de gospodarire a apelor bacau
SCNA1132443 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 79713000-5 23.07.2026 183,824
servicii de paza si protectie
CAN1152988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79713000-5 26.08.2025 242,305
contract servicii paza
CAN1143998 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 79713000-5 25.03.2025 76,538
contract subsecvent servicii de paza nr. 25/24.02.2025 la acordul cadru nr. 24/24.02.2025 la punct comanda al uccg moldova 2 vrancea (focsani)
CAN1143941 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 79713000-5 24.03.2025 477,421
acord cadru servicii de paza la punctul de comanda al uccg moldova 2 vrancea
CAN1122041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79713000-5 04.03.2024 2,843,342
servicii de paza la centrele si sediile dgaspc vrancea
CAN1118131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79713000-5 03.01.2024 298,609
contract servicii paza
CAN1064931 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79713000-5 06.11.2023 2,525,109
achizitie servicii de paza la centrele din subordinea dgaspc vrancea
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/27426157
  • /api/v1/suppliers/27426157/revenue
  • /api/v1/suppliers/27426157/scores
  • /api/v1/suppliers/27426157/benchmarks
  • /api/v1/red-flags/by-supplier/27426157
  • /api/v1/suppliers/27426157/years
  • /api/v1/suppliers/27426157/cpv
  • /api/v1/suppliers/27426157/clients
  • /api/v1/suppliers/27426157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API