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CUI: 29136150 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

RO-ARMYSECURITY SA

Registered: 22.09.2011 PLEVNEI, 141 A

Total revenue

41.96 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

443,532 RON

10 purchases

Offline purchases

2.96 Mn.

72 purchases

Tenders

38.55 Mn.

20 contracts

Won without competition

36.6%

9 of 11 lots

National rate: 34.3%

Ranked 5,783 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.4%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 2,258 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 9
#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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 —— 31,219,810 31,219,810 74.4% 6.2% 9 2019–2026
UNITATEA MILITARA 02497 CUI: 4318016 —— 3,153,600 3,153,600 7.5% 3.6% 1 2024
UNITATEA MILITARA 01556 CUI: 22365032 —— 2,943,729 2,943,729 7.0% 17.1% 2 2018–2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 120,632 — 1,237,597 1,358,229 3.2% 3.7% 12 2019–2021
UNITATEA MILITARA NR01810 CUI: 24909300 — 1,076,672 — 1,076,672 2.6% 14.7% 18 2022–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 322,900 551,395 — 874,295 2.1% 8.6% 16 2018–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 638,771 — 638,771 1.5% 5.1% 11 2019–2023
UNITATEA MILITARA 02526 CUI: 4221098 — 471,244 — 471,244 1.1% 50.2% 28 2024–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 — 180,494 — 180,494 0.4% 1.7% 2 2021
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 44,549 — 44,549 0.1% 0.0% 3 2018–2020

1-10 of 10 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
DA28061017 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 26.05.2021 37,145
servicii de paza -luna iunie 2021
DA27838629 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 23.04.2021 38,206
servicii de paza - luna mai 2021
DA24893209 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 22.01.2020 20,068
servicii de paza si protectie obiective si bunuri ale arcub - imobil situat in bd. mircea voda, nr.3
DA24889127 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 22.01.2020 25,213
servicii de paza si protectie obiective si bunuri ale arcub
DA24816409 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 79713000-5 13.01.2020 45,241
servicii de paza
DA22736826 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 79713000-5 03.04.2019 41,881
servicii de paza
DA22355673 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 79713000-5 08.02.2019 39,343
servicii de paza
DA22245796 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 79713000-5 18.01.2019 42,198
servicii de paza
DA21620256 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 79713000-5 01.11.2018 76,249
servicii de paza
DA21234815 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 79713000-5 18.09.2018 77,988
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788658 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 25.06.2026 17,163
servicii paza
DAN2786496 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 23.06.2026 21,240
servicii paza
DAN2781003 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 16.06.2026 20,541
servicii paza
DAN2780482 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 15.06.2026 19,221
servicii paza
DAN2780021 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 15.06.2026 18,813
servicii paza
DAN2779943 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 15.06.2026 18,134
servicii paza
DAN2779838 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 15.06.2026 20,153
servicii paza
DAN2779762 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 15.06.2026 18,619
servicii paza
DAN2779193 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 12.06.2026 19,221
servicii paza
DAN2779178 UNITATEA MILITARA 02526 CUI: 4221098 79713000-5 12.06.2026 20,347
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162252 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79713000-5 05.02.2026 12,295,886
acord cadru avand ca obiect prestarea serviciilor de paza, control acces si monitorizare video
CAN1153429 UNITATEA MILITARA 01556 CUI: 22365032 79713000-5 29.08.2025 2,688,708
contract de prestari servicii paza
CAN1097450 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79713000-5 10.01.2025 10,638,214
servicii de paza, control acces si monitorizare video
CAN1126006 UNITATEA MILITARA 02497 CUI: 4318016 79713000-5 09.05.2024 3,153,600
servicii de paza
CAN1019044 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79713000-5 18.01.2023 8,285,710
servicii de paza, control acces si monitorizare video
CAN1035357 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 11.06.2020 339,095
servicii de paza si protectie obiective si bunuri ale arcub, pentru imobil situat in str. lipscani, nr 84-90, sector 3, bucuresti si imobil situat in b-dul mircea voda nr. 5, sector 3, bucuresti.
CAN1035153 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 09.06.2020 48,111
servicii de paza si protectie obiective si bunuri ale arcub pentru: imobilul situat in str. lipscani, nr. 84-90, sector 3, si pentru imobil situat in b-dul mircea voda nr.5, sectorul 3 bucuresti
CAN1029695 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 26.02.2020 42,708
servicii de paza pentru asigurarea obiectivelor si bunurilor materiale ale centrului de proiecte culturale al municipiului bucuresti - arcub, pentru imobilul casa eliad, situat in bd. mircea voda 5
CAN1029523 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 24.02.2020 54,029
servicii de paza pentru asigurarea obiectivelor si bunurilor materiale ale centrului de proiecte culturale al municipiului bucuresti - arcub
CAN1028187 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 23.01.2020 47,854
servicii de paza si protectie obiective si bunuri ale centrului de proiecte culturale al municipiului bucuresti - arcub - imobil situat in bd. mircea voda nr. 5, sector 3 bucuresti
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/29136150
  • /api/v1/suppliers/29136150/revenue
  • /api/v1/suppliers/29136150/scores
  • /api/v1/suppliers/29136150/benchmarks
  • /api/v1/red-flags/by-supplier/29136150
  • /api/v1/suppliers/29136150/years
  • /api/v1/suppliers/29136150/cpv
  • /api/v1/suppliers/29136150/clients
  • /api/v1/suppliers/29136150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API