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CUI: 27724277 SRL MUREȘ MUNICIPIUL SIGHISOARA Flagged by 2 indicators

PROLEG GUARD SECURITE SRL

Registered: 18.11.2010 NICOLAE BALCESCU, 7, 545400

Total revenue

3.53 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

80 purchases

Offline purchases

145,220 RON

12 purchases

Tenders

452,016 RON

1 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

37.1%

Main client: COMUNA DANES

National median: 30.2%

Ranked 15,403 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 1
#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
COMUNA DANES CUI: 5705649 858,196 — 452,016 1,310,212 37.1% 1.7% 11 2018–2026
SPITALUL MUNICIPAL CUI: 4323403 726,400 —— 726,400 20.6% 1.2% 10 2018–2025
COMUNA VANATORI CUI: 5902721 407,500 —— 407,500 11.5% 0.7% 5 2018–2024
MUNICIPIUL SIGHISOARA CUI: 5669309 179,650 92,920 — 272,570 7.7% 0.3% 14 2018–2024
COMUNA BIERTAN CUI: 4240944 216,650 24,000 — 240,650 6.8% 0.3% 5 2018–2025
COMUNA BRATEIU CUI: 4406282 112,000 11,200 — 123,200 3.5% 0.4% 2 2022
COMUNA BRADENI CUI: 4240880 98,400 —— 98,400 2.8% 0.4% 1 2024
SCOALA GIMNAZIALA BRATEIU CUI: 17842020 92,160 —— 92,160 2.6% 4.4% 3 2022–2025
ORASUL DUMBRAVENI CUI: 4240740 59,400 —— 59,400 1.7% 0.1% 1 2021
ORASUL RUPEA CUI: 4443388 39,600 —— 39,600 1.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 29,900 —— 29,900 0.9% 1.0% 7 2018–2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 25,000 —— 25,000 0.7% 14.9% 1 2024
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 19,513 3,600 — 23,113 0.7% 1.4% 3 2018–2022
SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 6,000 12,000 — 18,000 0.5% 1.3% 2 2020–2024
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 14,400 —— 14,400 0.4% 0.8% 2 2018
CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 6,000 —— 6,000 0.2% 1.0% 1 2018
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 5,100 —— 5,100 0.1% 0.0% 2 2019
DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 5,000 —— 5,000 0.1% 0.4% 4 2024–2025
COMUNA HOGHILAG CUI: 4241230 4,500 —— 4,500 0.1% 0.0% 3 2018–2021
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 4,200 —— 4,200 0.1% 0.0% 1 2022
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 3,465 —— 3,465 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 3,000 —— 3,000 0.1% 0.3% 1 2018
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 3,000 —— 3,000 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 3,000 —— 3,000 0.1% 0.3% 1 2018
SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 3,000 —— 3,000 0.1% 0.4% 1 2021

1-25 of 32 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
DA40290951 COMUNA DANES CUI: 5705649 79713000-5 30.04.2026 15,202
servicii paza
DA40105320 COMUNA DANES CUI: 5705649 79713000-5 30.03.2026 14,712
servicii paza
DA39193147 DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 79711000-1 03.11.2025 1,000
servicii de monitorizare si interventie rapida
DA38013223 SPITALUL MUNICIPAL CUI: 4323403 79713000-5 30.04.2025 172,402
serviciu de paza
DA37965909 DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 79711000-1 25.04.2025 2,000
servicii de monitorizare si interventie rapida
DA37768598 COMUNA DANES CUI: 5705649 79713000-5 28.03.2025 178,996
servicii de paza a comunei danes
DA37760917 SCOALA GIMNAZIALA BRATEIU CUI: 17842020 79711000-1 27.03.2025 20,160
servicii monitorizare - interventie
DA37569412 COMUNA DANES CUI: 5705649 79713000-5 28.02.2025 13,888
servicii paza
DA37181782 DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 79711000-1 13.12.2024 1,000
servicii de monitorizare si interventie rapida conf contrat
DA36588909 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 31625300-6 26.09.2024 25,000
sisteme de alarma antiefractie (rev.2) gradinite dumbraveni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2411154 COMUNA BIERTAN CUI: 4240944 79713000-5 24.03.2025 24,000
prestari servicii monitorizare si interventie rapida
DAN1835658 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 35710000-4 09.01.2023 1,500
comunicator seka
DAN1765036 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 71317000-3 03.10.2022 3,600
anila de risc
DAN1707530 COMUNA BRATEIU CUI: 4406282 79711000-1 28.06.2022 11,200
servicii de paza si monitorizare camere video brateiu si buzd
DAN1472679 MUNICIPIUL SIGHISOARA CUI: 5669309 79713000-5 26.05.2021 35,000
servicii paza si control acces public turnul cu ceas
DAN1361332 MUNICIPIUL SIGHISOARA CUI: 5669309 79713000-5 31.10.2020 24,000
servicii de paza si control acces public vizitator la turnul cu ceas
DAN1269983 MUNICIPIUL SIGHISOARA CUI: 5669309 71241000-9 27.04.2020 4,000
analiza la securitate fizica a muzeului de istorie
DAN1258990 SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 79711000-1 06.04.2020 12,000
monitorizare a sistemelor de alarmare si interventie cu echipaj mobil
DAN1144503 MUNICIPIUL SIGHISOARA CUI: 5669309 79713000-5 21.08.2019 15,600
servicii de paza si patrulare (25-29 iulie 2019) in perimetrele de desfasurare al evenimentului cultural-artistic-comercial festivalul sighisoara medievala
DAN1112700 MUNICIPIUL SIGHISOARA CUI: 5669309 79713000-5 11.06.2019 1,200
servicii privind intocmirea analizei de risc la securitatea fizica privind paza bunurilor , valorilor si protectia persoanelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1006156 COMUNA DANES CUI: 5705649 79713000-5 12.10.2018 452,016
servicii de paza in comuna danes
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/27724277
  • /api/v1/suppliers/27724277/revenue
  • /api/v1/suppliers/27724277/scores
  • /api/v1/suppliers/27724277/benchmarks
  • /api/v1/red-flags/by-supplier/27724277
  • /api/v1/suppliers/27724277/years
  • /api/v1/suppliers/27724277/cpv
  • /api/v1/suppliers/27724277/clients
  • /api/v1/suppliers/27724277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API