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CUI: 29861262 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

AC COMFORT & SAFETY SYSTEMS SRL

Registered: 05.03.2012 BADENI, 5, 30472 https://www.ac-css.ro

Total revenue

18.97 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

4.11 Mn.

230 purchases

Offline purchases

636,678 RON

17 purchases

Tenders

14.22 Mn.

26 contracts

Won without competition

47.3%

6 of 26 lots

National rate: 34.3%

Ranked 4,713 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 32,988 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 6
#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 12 largest CPV groups, out of 29; the other 17 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 82,762 3,376,633 3,459,395 18.2% 0.1% 8 2019–2026
MUNICIPIUL URZICENI CUI: 4364942 4,970 — 2,171,630 2,176,600 11.5% 1.7% 2 2024
ORAS TOPOLOVENI CUI: 4229725 —— 2,082,182 2,082,182 11.0% 1.3% 1 2024
COMUNA MANDRA CUI: 4384605 —— 1,422,465 1,422,465 7.5% 3.4% 1 2023
COMUNA NANA CUI: 4445222 —— 1,422,060 1,422,060 7.5% 3.0% 1 2023
COMUNA COSTESTII DIN VALE CUI: 4449372 —— 1,407,267 1,407,267 7.4% 5.5% 1 2024
COMUNA MOGOSOAIA CUI: 4420830 1,273,427 —— 1,273,427 6.7% 0.8% 54 2020–2026
ORAS CHITILA CUI: 4420848 793,590 —— 793,590 4.2% 0.2% 53 2023–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 43,245 — 542,400 585,645 3.1% 0.5% 5 2019–2022
MUNICIPIUL CONSTANTA CUI: 4785631 150,537 300,053 — 450,590 2.4% 0.0% 5 2019–2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 84,654 334,689 419,343 2.2% 0.0% 3 2020–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 133,755 — 266,231 399,986 2.1% 0.3% 7 2018–2021
UZINA MECANICA PLOPENI SA CUI: 13741804 —— 287,149 287,149 1.5% 1.0% 1 2023
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 112,800 — 136,000 248,800 1.3% 0.6% 2 2020–2024
UNITATEA MILITARA 02601 CUI: 25974870 41,206 — 189,982 231,188 1.2% 0.8% 10 2018–2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 201,232 —— 201,232 1.1% 0.2% 2 2023–2024
CAMERA DEPUTATILOR CUI: 4265795 —— 199,500 199,500 1.1% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 24,164 — 169,431 193,595 1.0% 0.1% 2 2021
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 164,350 —— 164,350 0.9% 2.5% 1 2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 142,632 —— 142,632 0.8% 0.2% 4 2020–2022
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 132,738 2,800 — 135,538 0.7% 0.4% 5 2020–2024
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 88,714 —— 88,714 0.5% 1.7% 2 2024–2025
COMUNA PREDEAL SARARI CUI: 2843108 87,342 —— 87,342 0.5% 0.4% 5 2019–2020
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 4,669 77,177 — 81,846 0.4% 0.5% 2 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 37,780 38,807 — 76,587 0.4% 0.0% 3 2021–2022

1-25 of 68 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
DA41279388 ORAS CHITILA CUI: 4420848 32323500-8 29.09.2026 20,710
furnizare si montaj 4 camere video stradale si 1 lpr
DA41194971 COMUNA MOGOSOAIA CUI: 4420830 79421200-3 16.09.2026 16,500
servicii elaborare proiect tehnic - extindere si modernizare sistem de supraveghere video
DA41015516 COMUNA MOGOSOAIA CUI: 4420830 50610000-4 19.08.2026 10,744
reparatie sistem de supraveghere video zona motoc
DA41015555 COMUNA MOGOSOAIA CUI: 4420830 51314000-6 19.08.2026 37,990
furnizare si punere in functiune echipamente active in dispeceratul politiei locale
DA40984570 MUNICIPIUL ALEXANDRIA CUI: 4652660 32323500-8 13.08.2026 13,100
sistem video de supraveghere
DA40973488 ORAS CHITILA CUI: 4420848 32323500-8 11.08.2026 3,950
relocare videowall si camere video dispecerat politia
DA40973385 ORAS CHITILA CUI: 4420848 32323500-8 11.08.2026 11,400
servicii interventii si remedieri sistem de supraveghere video
DA40759044 COMUNA MOGOSOAIA CUI: 4420830 45314320-0 03.07.2026 299,703
lucrari realizare magistrala fibra optica (pe tronsoane) pentru extindere si modernizare sistem
DA40665336 COMUNA MOGOSOAIA CUI: 4420830 32323500-8 19.06.2026 26,096
furnizare echipamente extindere sistem monitorizare video - zona pasaj cfr
DA40656531 ORAS CHITILA CUI: 4420848 32323500-8 18.06.2026 6,150
servicii interventii si remedieri sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45310000-3 19.05.2026 53,262
lucrari de extindere operationala,configurare si integrare a sistemului video de supraveghere , sistemului de alarmare la efractie cu buton de panica pentru revizia de vagoane grivita bucuresti
DAN2130601 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50343000-1 12.03.2024 1,400
aa2 februarie 2024 la contractul nr. 35 servicii mentenanta sistem de monitorizare 6 locatii
DAN2130297 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50343000-1 12.03.2024 1,400
aa1 ianuarie 2024 la contractul nr. 35 servicii mentenanta sistem de monitorizare 6 locatii
DAN1852158 MUNICIPIUL CONSTANTA CUI: 4785631 32333200-8 30.01.2023 132,400
echipamente de supraveghere video pentru locuri de joaca, terenuri de sport, puncte de acces spre plaja si podete
DAN1801056 MUNICIPIUL CONSTANTA CUI: 4785631 30233300-4 23.11.2022 14,670
echipamente control acces
DAN1791842 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32323500-8 09.11.2022 52,531
extindere sistem control acces si supraveghere video
DAN1691483 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45312200-9 30.05.2022 1,027
lucrari de demontare a sistemului tehnic de alarmare (antiefractie si supraveghere video tvci) de la sediul drdp constanta
DAN1588800 MUNICIPIUL CONSTANTA CUI: 4785631 32333200-8 21.12.2021 77,000
achizitia de camere supraveghere cu sistem fotovoltaic
DAN1511190 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32323500-8 04.08.2021 32,123
upgrade sistem video perimetral sedii igpr
DAN1467006 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50610000-4 14.05.2021 37,780
servicii de mentenanta a sistemelor tehnice de alarmare(antiefractie si tvci) - drdp constantta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156080 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79930000-2 20.10.2025 1,567,102
sistem video de supraveghere, sistem de alarmare la efractie cu buton de panica pentru revizia de vagoane grivita - intocmire pt faza pt-de, as-built, avizare pt, achizitie si montaj
SCNA1098413 MUNICIPIUL URZICENI CUI: 4364942 32323500-8 16.04.2025 2,171,630
proiectare si executie pentru obiectivul de investitie sistem de monitorizare si siguranta a spatiului public in municipiul urziceni
CAN1135020 ORAS TOPOLOVENI CUI: 4229725 32323500-8 16.10.2024 2,082,182
furnizare, montaj si punere in functiune sistem de monitorizare si siguranta a spatiului public in orasul topoloveni, judetul arges
CAN1122045 COMUNA COSTESTII DIN VALE CUI: 4449372 32323500-8 06.03.2024 1,407,267
furnizare si montaj echipamente pentru obiectivul de investitie modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in comuna costestii din vale, judetul dambovita
SCNA1099252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79930000-2 19.02.2024 863,320
sistem video de supraveghere, sistem de alarmare la efractie cu buton de panica pentru revizia de vagoane bucuresti basarab - intocmire pt faza pt-de, as-built, avizare pt, achizitie, montaj
CAN1117480 COMUNA NANA CUI: 4445222 32323500-8 19.12.2023 1,422,060
furmizare si montaj echipamente pentru obiectivul de investitie sistem de monitorizare si siguranta a spatiului public in comuna nana, jud. calarasi <br>finantat prin planul national de redresare si rezilienta, componenta c10 - fondul local, investitia i.1.2 - asigurarea infrastructurii pentru transport verde - its/alte infrastructuri tic.
CAN1116513 COMUNA MANDRA CUI: 4384605 32323500-8 26.11.2023 1,422,465
furmizare si montaj echipamente pentru obiectivul de investitie sistem de monitorizare si siguranta a spatiului public, in comuna mandra, judetul brasov finantat prin planul national de redresare si rezilienta, componenta c10 - fondul local, investitia i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic
SCNA1094995 UZINA MECANICA PLOPENI SA CUI: 13741804 32323500-8 08.11.2023 287,149
sistem supraveghere video pentru hala productie prelucrari mecanice si forja
SCNA1090211 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50610000-4 04.08.2023 108,000
serviciul de intretinere si mentenanta specializata la sistemele electronice de securitate la casele de bilete de pe raza srtfc bucuresti
SCNA1069192 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50610000-4 03.04.2023 95,586
serviciul de intretinere si mentenanta specializata la sistemele electronice de securitate la casele de bilete de pe raza srtfc 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/29861262
  • /api/v1/suppliers/29861262/revenue
  • /api/v1/suppliers/29861262/scores
  • /api/v1/suppliers/29861262/benchmarks
  • /api/v1/red-flags/by-supplier/29861262
  • /api/v1/suppliers/29861262/years
  • /api/v1/suppliers/29861262/cpv
  • /api/v1/suppliers/29861262/clients
  • /api/v1/suppliers/29861262/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API