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CUI: 30490052 SRL ILFOV SAT OLTENI, COMUNA CLINCENI Flagged by 1 indicators

PROFESIONAL SECURITY DIVISION SRL

Registered: 30.07.2012 Registered office: FORTULUI, 113M, 77061 Website: https://www.evaluator-risc.ro

Total revenue

180,208 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

95,740 RON

46 purchases

Offline purchases

64,225 RON

7 purchases

Tenders

20,243 RON

3 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

43.8%

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

National median: 30.2%

Ranked 11,214 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
#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 6 largest CPV groups, out of 6; 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

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 — 62,745 16,243 78,988 43.8% 0.0% 7 2019–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 24,511 —— 24,511 13.6% 0.0% 4 2019–2026
COMUNA LENAUHEIM CUI: 4483692 16,797 —— 16,797 9.3% 0.0% 2 2019–2024
POLITIA LOCALA BRASOV CUI: 17439800 4,300 —— 4,300 2.4% 0.1% 1 2020
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 4,200 —— 4,200 2.3% 0.2% 6 2018–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 4,000 4,000 2.2% 0.0% 1 2019
COMUNA DOMNESTI CUI: 4221136 3,900 —— 3,900 2.2% 0.0% 1 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 3,750 —— 3,750 2.1% 0.0% 2 2023
COMUNA VARIAS CUI: 4483870 3,700 —— 3,700 2.1% 0.0% 1 2021
SECURITY VOL SA CUI: 35635448 3,134 —— 3,134 1.7% 0.1% 3 2018–2024
SCOALA GIMNAZIALA FILIASI CUI: 17123369 3,050 —— 3,050 1.7% 0.1% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 2,600 —— 2,600 1.4% 0.0% 1 2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 2,520 —— 2,520 1.4% 0.0% 2 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 2,360 —— 2,360 1.3% 0.1% 2 2020–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,340 —— 2,340 1.3% 0.0% 2 2019
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 2,200 —— 2,200 1.2% 0.0% 1 2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 2,150 —— 2,150 1.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 1,700 —— 1,700 0.9% 0.1% 2 2020–2023
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 1,550 —— 1,550 0.9% 0.0% 2 2023
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 1,400 —— 1,400 0.8% 0.0% 1 2022
ECOVOL ILFOV SA CUI: 21551614 1,300 —— 1,300 0.7% 0.0% 1 2022
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 1,210 —— 1,210 0.7% 0.0% 1 2019
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 1,200 —— 1,200 0.7% 0.0% 1 2018
COLEGIUL ECONOMIC VIILOR CUI: 4695466 1,120 —— 1,120 0.6% 0.0% 1 2018
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 1,000 —— 1,000 0.6% 0.0% 1 2025

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40224196 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 71317000-3 22.04.2026 1,200
Contract object: servicii de intocmire a analizei de risc la securitatea fizica pentru obiectivul anaf - aparat propr
DA37746521 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 71317000-3 27.03.2025 1,000
Contract object: analiza de risc la securitatea fizica
DA35407041 COMUNA LENAUHEIM CUI: 4483692 71317000-3 02.04.2024 8,800
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA35073687 SECURITY VOL SA CUI: 35635448 79633000-0 20.02.2024 1,100
Contract object: curs de formare profesionala- dispecer centru de alarma
DA34619146 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 80550000-4 05.12.2023 350
Contract object: curs agent de securitate -curs formare profesionala
DA34607757 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90711100-5 04.12.2023 13,600
Contract object: servicii de intocmire si revizuire analize de risc pentru obiectivele anaf - aparat propriu
DA34597653 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 71317000-3 29.11.2023 1,000
Contract object: analiza risc directia pentru scoala nr 28 dan barbilian constanta
DA34225021 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 71317000-3 11.10.2023 1,200
Contract object: analiza de risc la securitatea fizica
DA33913655 INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 71317000-3 31.08.2023 2,600
Contract object: analiza de risc inspectoratului teritorial de munca timis , giroc, calea timisoarei nrtimis
DA33790567 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 71317000-3 08.08.2023 1,180
Contract object: analiza risc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2694103 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 03.03.2026 5,100
Contract object: serviciul de elaborare analiza de risc la securitatea fizica pentru subunitatile srtfc bucuresti-selc basarab, revizia de vag. bucuresti basarab, post de revizie vag. ploiesti, dep. ploiesti, dep. bc si remiza automotoare bucuresti
DAN2615909 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 02.12.2025 1,250
Contract object: servicii de elaborare a analizei de risc privind securitatea fizica pentru revizia de vagoane bucuresti grivita
DAN2589075 AEROPORTUL SATU MARE RA CUI: 642787 80530000-8 28.10.2025 850
Contract object: curs de specialitate tehnician pentru sisteme de detectie supraveghere video, control acces
DAN2114287 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 14.02.2024 13,035
Contract object: serviciul de analiza de risc la securitatea fizica pentru subunitati ale srtfc bucuresti
DAN1876077 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 09.03.2023 8,750
Contract object: serviciul de analiza de risc la seuritatea fizica pentru subunitatile srtfc bucuresti - revizia de vagoane bucuresti grivita, revizia de vagoane bucuresti basarab, post revizie vagoane ploiesti, depoul bucuresti calatori, remiza automotare bucuresti, depoul ploiesti, selc basarab
DAN1193606 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 03.12.2019 34,610
Contract object: serviciul de analiza de risc pentru revizia de vagoane basarab, revizia de vagoane grivita, post revizie ploiesti, depoul bucuresti calatori, remiza automotoare bucuresti, depoul ploiesti si selc basarab
DAN1007855 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 80540000-1 27.08.2018 630
Contract object: curs responsabil de mediu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1049052 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 26.01.2021 8,843
Contract object: analiza de risc la securitatea fizica pentru centralul si subunitatile srtfc bucuresti
CAN1026742 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80511000-9 19.12.2019 4,000
Contract object: curs: evaluator de risc la securitatea fizica
SCNA1016895 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 27.05.2019 7,400
Contract object: elaborare documentatie analiza de risc la securitate fizica pentru subunitatile apartinand srtfc iasi
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/30490052
  • /api/v1/suppliers/30490052/revenue
  • /api/v1/suppliers/30490052/scores
  • /api/v1/suppliers/30490052/benchmarks
  • /api/v1/red-flags/by-supplier/30490052
  • /api/v1/suppliers/30490052/years
  • /api/v1/suppliers/30490052/cpv
  • /api/v1/suppliers/30490052/clients
  • /api/v1/suppliers/30490052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API