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CUI: 29109759 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 3 indicators

VALAHIA GUARD SECURITY SRL

Registered: 15.09.2011 STR. TUDOR VLADIMIRESCU, 42 BIS, 140035

Total revenue

9.72 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

5.60 Mn.

217 purchases

Offline purchases

283,795 RON

5 purchases

Tenders

3.83 Mn.

18 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 10,037 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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 CUI: 17094026 1,267,974 — 3,216,950 4,484,924 46.2% 5.5% 83 2021–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 1,614,104 154,987 616,260 2,385,351 24.6% 4.2% 28 2018–2026
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 1,122,478 —— 1,122,478 11.6% 5.8% 22 2018–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 724,490 —— 724,490 7.5% 0.2% 24 2018–2026
COMUNA BRANCENI CUI: 4568446 127,008 127,008 — 254,016 2.6% 0.7% 2 2018
SCOALA GIMNAZIALA NR1 CUI: 4253766 164,754 —— 164,754 1.7% 9.8% 6 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 142,791 —— 142,791 1.5% 7.6% 8 2022–2026
COMUNA VITANESTI CUI: 4568470 95,026 —— 95,026 1.0% 0.4% 3 2019–2022
COMUNA PURANI CUI: 16380704 94,432 —— 94,432 1.0% 0.3% 2 2018–2019
COMUNA CALINESTI CUI: 6491845 82,656 —— 82,656 0.9% 0.1% 2 2020–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 51,247 —— 51,247 0.5% 1.1% 8 2020–2025
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 30,750 —— 30,750 0.3% 0.6% 6 2018–2024
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 20,544 —— 20,544 0.2% 0.0% 1 2018
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 18,000 —— 18,000 0.2% 0.4% 3 2023–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 10,800 1,800 — 12,600 0.1% 0.4% 7 2019–2026
FEDERATIA ROMANA DE VOLEI CUI: 4203741 4,500 —— 4,500 0.1% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 4,228 —— 4,228 0.0% 0.2% 13 2019–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 4,100 —— 4,100 0.0% 0.7% 2 2022–2023
ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 3,600 —— 3,600 0.0% 0.7% 1 2020
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 3,200 —— 3,200 0.0% 0.0% 2 2025–2026
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 3,000 —— 3,000 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 2,400 —— 2,400 0.0% 0.1% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 2,060 —— 2,060 0.0% 0.0% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 1,800 —— 1,800 0.0% 0.2% 1 2021
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 900 —— 900 0.0% 0.0% 3 2021–2025

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VALAHIA GUARD SYSTEMS SRL CUI: 36141647 2 616,260 1,232,519 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40919279 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79711000-1 31.07.2026 4,000
servicii de monitorizare si interventie conf ctr nr 244
DA40730012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79711000-1 07.07.2026 800
servicii de minitorizare si interventie conf ctr nr 218
DA40508462 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79715000-9 29.05.2026 5,229
servicii de patrulare
DA40503054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79711000-1 28.05.2026 800
servicii de minitorizare si interventie conf ctr nr 198
DA40451651 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 79711000-1 26.05.2026 16,100
servicii de monitorizare a sistemelor antiefractie
DA40451606 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 79713000-5 26.05.2026 184,896
servicii de paza - 1 post 24/24
DA40363105 MUNICIPIUL ALEXANDRIA CUI: 4652660 79711000-1 11.05.2026 7,700
servicii de monitorizare a sistemelor de supraveghere video si interventie
DA40356176 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79711000-1 11.05.2026 960
referat nr.11615/08.04.2026 servicii monitorizare si interventie extensia alexandria mai- decembrie
DA40319569 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79711000-1 11.05.2026 800
servicii de minitorizare si interventie conf ctr nr 168
DA40290972 MUNICIPIUL ALEXANDRIA CUI: 4652660 79715000-9 30.04.2026 72,000
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1103579 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 79711000-1 14.05.2019 1,800
servicii de monitorizare a sistemelor de alarmare impotriva efractiei si interventie cu echipaj specializat la primirea semnalului de alarma pentru 12 luni
DAN1052640 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79713000-5 07.01.2019 47,221
servicii de paza, monitorizare si interventie
DAN1007537 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79713000-5 21.08.2018 89,402
servicii de maza, monitorizare si interventie
DAN1003695 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79713000-5 06.06.2018 18,364
servicii de paza, monitorizare si interventie.
DAN1003602 COMUNA BRANCENI CUI: 4568446 79713000-5 05.06.2018 127,008
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 03.09.2026 146,865
contract de achizitie publica - servicii de paza - luna august 2026
CAN1171229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 09.07.2026 98,974
servicii de paza - luna iulie
CAN1169305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 09.06.2026 89,690
servicii de paza - luna iunie
CAN1167035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 05.05.2026 92,680
servicii de paza - luna mai
SCNA1132561 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79713000-5 28.04.2026 529,955
servicii de paza si monitorizare video
CAN1165151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 30.03.2026 89,690
servicii de paza
SCNA1114499 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79713000-5 20.01.2026 702,564
servicii de paza si monitorizare video
SCNA1121169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 04.06.2025 550,101
contract servicii de paza
CAN1145976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 28.04.2025 182,370
contract de servicii de paza
CAN1144279 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79713000-5 28.03.2025 89,690
contract de servicii de paza
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/29109759
  • /api/v1/suppliers/29109759/revenue
  • /api/v1/suppliers/29109759/scores
  • /api/v1/suppliers/29109759/benchmarks
  • /api/v1/red-flags/by-supplier/29109759
  • /api/v1/suppliers/29109759/years
  • /api/v1/suppliers/29109759/cpv
  • /api/v1/suppliers/29109759/clients
  • /api/v1/suppliers/29109759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API