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CUI: 29536237 SRL SIBIU LOC. AVRIG, ORAS AVRIG Flagged by 2 indicators

VMV SECURITY SRL

Registered: 12.01.2012 VALEA AVRIGULUI, 253

Total revenue

6.25 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

5.57 Mn.

161 purchases

Offline purchases

447,819 RON

15 purchases

Tenders

232,706 RON

5 contracts

Won without competition

65.5%

4 of 5 lots

National rate: 34.3%

Ranked 3,175 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.3%

Main client: SPITALUL MUNICIPAL SEBES

National median: 30.2%

Ranked 33,822 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 5 largest CPV groups, out of 5; 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
SPITALUL MUNICIPAL SEBES CUI: 4331210 1,082,677 —— 1,082,677 17.3% 1.2% 11 2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 1,024,359 —— 1,024,359 16.4% 25.7% 48 2018–2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 954,033 —— 954,033 15.3% 1.5% 18 2018–2024
LICEUL TEHNOLOGIC SEBES CUI: 7796350 603,216 —— 603,216 9.7% 8.5% 9 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 461,408 —— 461,408 7.4% 10.9% 18 2021–2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 347,561 —— 347,561 5.6% 3.2% 5 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 34,853 232,706 267,559 4.3% 0.1% 7 2020–2024
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 262,360 —— 262,360 4.2% 10.8% 9 2018–2024
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 67,399 182,490 — 249,889 4.0% 11.0% 5 2022–2023
JUDETUL SIBIU CUI: 4406223 49,132 188,064 — 237,196 3.8% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 181,158 —— 181,158 2.9% 9.0% 6 2019–2026
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 136,426 27,700 — 164,126 2.6% 1.8% 20 2021–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 158,020 —— 158,020 2.5% 11.2% 5 2019–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 127,407 —— 127,407 2.0% 0.1% 1 2026
SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 56,000 —— 56,000 0.9% 2.3% 1 2023
APA CANAL SIBIU SA CUI: 2684940 27,050 —— 27,050 0.4% 0.0% 3 2019–2020
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 23,688 —— 23,688 0.4% 0.7% 4 2018–2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 14,112 — 14,112 0.2% 0.0% 3 2019
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 4,860 —— 4,860 0.1% 0.0% 1 2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 3,664 —— 3,664 0.1% 0.0% 1 2021
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 500 600 — 1,100 0.0% 0.0% 2 2023–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 27 —— 27 0.0% 0.0% 2 2018–2019

1-22 of 22 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
DA40725743 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 79713000-5 30.06.2026 6,756
servicii de paza si protectie
DA40708774 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 79713000-5 25.06.2026 127,407
servicii de paza si protectie
DA40604500 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 79713000-5 11.06.2026 43,630
servicii de paza si protectie
DA40516223 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 79713000-5 29.05.2026 48,192
servicii de paza si protectie
DA40388165 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 79713000-5 14.05.2026 115,560
servicii de paza si protectie
DA40224844 SPITALUL MUNICIPAL SEBES CUI: 4331210 79713000-5 22.04.2026 158,701
servicii de paza si protectie
DA40202890 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 79713000-5 20.04.2026 17,633
servicii de paza si protectie
DA40114782 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 79713000-5 31.03.2026 5,700
achizitie servicii paza
DA39896127 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 79713000-5 25.02.2026 4,712
achizitie servicii paza
DA39683666 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 79713000-5 21.01.2026 4,256
achizitie servicii paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2578661 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 80511000-9 16.10.2025 600
curs de formare a angajatilor
DAN2358947 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 14.01.2025 13,253
prestare servcii de paza transport valori - act aditional nr. 2
DAN2178859 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 13.05.2024 21,600
prestare servicii de paza tranpsort valori
DAN2153081 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 79713000-5 08.04.2024 1,800
servicii de paza suplimentara la meci fotbal
DAN2070265 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 79713000-5 19.12.2023 6,000
servicii de paza la meciuri fotbal
DAN2070259 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 79713000-5 19.12.2023 265
asistenta medicala cu ambulanta la meciuri
DAN1917678 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 79713000-5 09.05.2023 6,545
servicii paza la meci fotbal 06.05.2023
DAN1909986 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 79713000-5 26.04.2023 6,545
servicii paza la meci 22.04.2023
DAN1900637 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 79713000-5 11.04.2023 6,545
servicii paza meci fotbal 08.04.2023
DAN1899805 SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 79713000-5 11.04.2023 99,000
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119741 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 22.01.2024 21,600
prestari servicii de paza transport valori
CAN1102779 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 03.05.2023 43,200
servicii de paza transport valori
CAN1078305 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 10.01.2023 48,000
servicii de paza transport valori de la/la sediul unitatilor trezoreriei statului
CAN1053780 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 17.01.2022 39,600
prestare servicii de paza transport valori la dgrfp brasov si structurile subordonate
CAN1034004 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79713000-5 11.01.2021 80,306
servicii de paza si monitorizarea sistemelor de alarma pentru obiectivele dgrfp brasov si structurilor subordonate
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/29536237
  • /api/v1/suppliers/29536237/revenue
  • /api/v1/suppliers/29536237/scores
  • /api/v1/suppliers/29536237/benchmarks
  • /api/v1/red-flags/by-supplier/29536237
  • /api/v1/suppliers/29536237/years
  • /api/v1/suppliers/29536237/cpv
  • /api/v1/suppliers/29536237/clients
  • /api/v1/suppliers/29536237/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API