Skip to content

CUI: 28609900 SRL SUCEAVA SAT SFANTU ILIE, COMUNA SCHEIA

SERVICE SECURITY KFC SRL

Registered: 08.06.2011 STR. DEALU CRUCII, 854 D, 727528 https://www.securitykfc.ro

Total revenue

575,711 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

481,190 RON

54 purchases

Offline purchases

94,521 RON

3 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

27.6%

Main client: TRIBUNALUL SUCEAVA

National median: 30.2%

Ranked 23,417 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 12 largest CPV groups, out of 13; the other 1 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
TRIBUNALUL SUCEAVA CUI: 4244415 80,787 77,935 — 158,722 27.6% 0.7% 2 2026
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 119,758 —— 119,758 20.8% 2.8% 8 2019–2024
SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 102,057 —— 102,057 17.7% 4.0% 8 2018–2025
COMUNA DRAGOIESTI CUI: 4441190 38,896 —— 38,896 6.8% 0.1% 5 2023
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 30,589 —— 30,589 5.3% 1.1% 2 2019
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 24,262 —— 24,262 4.2% 0.7% 5 2021–2023
JUDETUL SUCEAVA CUI: 4244512 16,708 —— 16,708 2.9% 0.0% 1 2019
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 14,156 — 14,156 2.5% 0.0% 1 2019
ORASUL BROSTENI CUI: 5927254 13,897 —— 13,897 2.4% 0.0% 2 2023
LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 11,940 —— 11,940 2.1% 0.3% 2 2020–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 11,741 —— 11,741 2.0% 0.3% 1 2020
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 7,000 —— 7,000 1.2% 0.1% 3 2023
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 5,570 —— 5,570 1.0% 0.1% 2 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 5,550 —— 5,550 1.0% 0.0% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 4,800 —— 4,800 0.8% 0.1% 4 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 325 2,430 — 2,755 0.5% 0.0% 2 2020–2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 2,560 —— 2,560 0.4% 0.0% 3 2021–2022
COMUNA VARFU CAMPULUI CUI: 3503627 2,200 —— 2,200 0.4% 0.0% 2 2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 1,150 —— 1,150 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 800 —— 800 0.1% 0.0% 1 2024
UM0925 SUCEAVA CUI: 13589936 600 —— 600 0.1% 0.0% 1 2026

1-21 of 21 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
DA41135932 TRIBUNALUL SUCEAVA CUI: 4244415 45312100-8 09.09.2026 80,787
instalatie de detectie, semnalizare si avertizare incendiu
DA40278536 UM0925 SUCEAVA CUI: 13589936 50800000-3 30.04.2026 600
servicii de reparatii bariera acces auto
DA40158918 COMUNA VARFU CAMPULUI CUI: 3503627 50413200-5 09.04.2026 1,200
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40158775 COMUNA VARFU CAMPULUI CUI: 3503627 50610000-4 09.04.2026 1,000
servicii de reparatii sistem securitate supraveghere video, antiefractie si control acces primare
DA39889399 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 50413200-5 24.02.2026 1,500
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39889180 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 50413200-5 24.02.2026 500
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39530725 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 50610000-4 15.12.2025 3,500
servicii de reparatie sisteme de securitate
DA38762894 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 35120000-1 28.08.2025 15,263
sistem tehnic de securitate (alarma, tvci si control acces)
DA36307499 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 50610000-4 17.08.2024 21,585
sistem tehnic de securitate (alarma, tvci si control acces) si servicii de reparatii sistem de secur
DA35952725 SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 50610000-4 17.06.2024 800
servicii de intretinere sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828499 TRIBUNALUL SUCEAVA CUI: 4244415 32323500-8 10.08.2026 77,935
sisteme de supraveghere video cu televiziune in circuit inchis
DAN1245366 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50340000-0 05.03.2020 2,430
verificare si remediere sistem supraveghere video
DAN1133281 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 50610000-4 23.07.2019 14,156
servicii de mentenanta sisteme de alarmare, antiefractie, antiincendiu, supraveghere video si control acces
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/28609900
  • /api/v1/suppliers/28609900/revenue
  • /api/v1/suppliers/28609900/scores
  • /api/v1/suppliers/28609900/benchmarks
  • /api/v1/red-flags/by-supplier/28609900
  • /api/v1/suppliers/28609900/years
  • /api/v1/suppliers/28609900/cpv
  • /api/v1/suppliers/28609900/clients
  • /api/v1/suppliers/28609900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API