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CUI: 30889372 SRL ARAD MUNICIPIUL ARAD

DEY BODYGUARD INTERNATIONAL 2012 SRL

Registered: 09.11.2012 MARASESTI, 40, 310032

Total revenue

5.61 Mn.

14 client authorities · paid between 2018 and 2021

Direct purchases

775,825 RON

44 purchases

Offline purchases

559,287 RON

14 purchases

Tenders

4.27 Mn.

5 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

79.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 1,569 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 201,750 — 4,271,300 4,473,050 79.8% 0.5% 25 2018–2021
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 — 556,187 — 556,187 9.9% 2.1% 10 2021
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 438,384 —— 438,384 7.8% 1.7% 3 2018–2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 85,392 —— 85,392 1.5% 1.1% 2 2018–2021
ASOCIATIA CLUB SPORTIV AMC RACING - ASOCIATIA CLUB SPORTIV AMC CURSE CUI: 21596926 20,168 —— 20,168 0.4% 4.5% 2 2018
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 10,494 —— 10,494 0.2% 0.2% 1 2018
JUDETUL ARAD CUI: 3519941 9,700 —— 9,700 0.2% 0.0% 5 2018–2021
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 3,814 —— 3,814 0.1% 0.2% 1 2020
SPITALUL ORASANESC HATEG CUI: 4375011 3,250 —— 3,250 0.1% 0.0% 3 2018–2020
CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 — 2,800 — 2,800 0.1% 0.4% 1 2021
ORASUL HATEG CUI: 5453878 1,900 300 — 2,200 0.0% 0.0% 6 2018–2021
COMUNA ORASTIOARA DE SUS CUI: 4468366 840 —— 840 0.0% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 100 —— 100 0.0% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 33 —— 33 0.0% 0.0% 2 2019–2020

1-14 of 14 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
DA28543239 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 51314000-6 10.08.2021 4,940
piese instalare sistem video
DA28428238 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 51314000-6 20.07.2021 1,555
piese instalare sistem video
DA27987601 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 79711000-1 17.05.2021 720
servicii de monitorizare a sistemului de alarma si interventie cipv arad, conform adv 121603
DA27863519 JUDETUL ARAD CUI: 3519941 79714000-2 27.04.2021 2,400
servicii de supraveghere, intretinere si interventie la sistemele de alarma
DA27852840 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 51314000-6 27.04.2021 4,940
piese instalare sistem video
DA27835521 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 51314000-6 23.04.2021 1,650
piese sistem video
DA27705177 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 51314000-6 02.04.2021 1,590
piese sistem video
DA27705180 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 51314000-6 02.04.2021 1,570
piese sistem video
DA27278664 ORASUL HATEG CUI: 5453878 79711000-1 26.01.2021 100
servicii de monitorizare si interventie cnipt
DA27030252 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79713000-5 10.12.2020 157,680
prestari servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1765539 CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 79713000-5 04.10.2022 2,800
servicii paza
DAN1602195 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79711000-1 03.01.2022 2,640
act aditional nr. 1 la contractul de servicii nr. 8255/26.04.2021 - servicii de monitorizare a sistemelor de alarma prin dispecerat si interventie rapida cu echipaje mobile in caz de efractie (11 locatii) (prelungirea duratei contractului pe perioada 01.01.2022 - 30.04.2022).
DAN1594249 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 28.12.2021 8,496
servicii de paza ( cod cpv 79713000-5) la centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 2, din mun. arad, calea radnei, bl. 108/b, parter, de la data de 21.12.2021 pana la data de 18.03.2022.
DAN1594218 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 28.12.2021 252,134
servicii de paza ( cod cpv 79713000-5), in perioada 01.01.2022 - 31.07.2022, la urmatoarele locatii:<br> i. sediul directiei de asistenta sociala arad, din mun. arad, calea radnei, nr. 250;<br> ii. adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55;<br> iii. centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 42.
DAN1570668 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 23.11.2021 405
servicii de paza ( cod cpv 79713000-5) la urmatoarele locatii: - centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 1, din mun. arad, piata plevnei, nr. 1; - centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 2, din mun. arad, calea radnei, bl. 108/b; - centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 3, din mun. arad, calea aurel vlaicu, nr. 227; - centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 4, din mun. arad, str. rodnei (zona confectii), nr. 3-5, bl. 5, in data de 20.11.2021, in intervalul orar 08.00-14.00, cu 1 agent de paza la fiecare locatie - contract subsecvent de servicii.
DAN1549211 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 18.10.2021 23,747
servicii de paza ( cod cpv 79713000-5) la urmatoarele locatii:<br>- centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 1, din mun. arad, piata plevnei, nr. 1;<br>- centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 2, din mun. arad, calea radnei, bl. 108/b;<br>- centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 3, din mun. arad, calea aurel vlaicu, nr. 227;<br>- centrul pentru acordarea ajutorului pentru incalzirea locuintei si a suplimentului pentru energie nr. 4, din mun. arad, str. rodnei (zona confectii), nr. 3-5, bl. 5, <br>in perioada 18.10.2021 - 20.12.2021.
DAN1502956 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 20.07.2021 164,171
servicii de paza la sediul directiei de asistenta sociala arad, calea radnei, nr. 250, adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55 si centrul social cu destinatie multifunctionala arad, din mun. arad, str. tarafului, nr. 38 - 42, in perioada 01.08.2021 - 31.12.2021 (contract subsecvent de servicii - procedura proprie).
DAN1490563 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 30.06.2021 33,240
servicii de paza la sediul directiei de asistenta sociala arad, calea radnei, nr. 250, cu un agent de paza, 24 de ore din 24 de ore, la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55, cu un agent de paza, 24 de ore din 24 de ore, si la centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 42, cu un agent de paza, 12 ore in zilele lucratoare, in intervalul orar 20.00 - 8.00, iar sambata, duminica si sarbatorile legale, 24 de ore din 24 de ore, in perioada 01.07.2021 - 31.07.2021.
DAN1490528 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 30.06.2021 32,429
servicii de paza la sediul directiei de asistenta sociala arad, calea radnei, nr. 250, cu un agent de paza, 24 de ore din 24 de ore, la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55, cu un agent de paza, 24 de ore din 24 de ore, si la centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 42, cu un agent de paza, 12 ore in zilele lucratoare, in intervalul orar 20.00 - 8.00, iar sambata, duminica si sarbatorile legale, 24 de ore din 24 de ore, in perioada 01.06.2021 - 31.06.2021.
DAN1484503 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 79713000-5 18.06.2021 33,645
servicii de paza la sediul directiei de asistenta sociala arad, calea radnei, nr. 250, cu un agent de paza, 24 de ore din 24 de ore, la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55, cu un agent de paza, 24 de ore din 24 de ore, si la centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 42, cu un agent de paza, 12 ore in zilele lucratoare, in intervalul orar 20.00 - 8.00, iar sambata, duminica si sarbatorile legale, 24 de ore din 24 de ore, in perioada 01.05.2021 - 31.05.2021.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1080110 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79713000-5 31.05.2022 1,293,688
servicii de paza
CAN1051577 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79713000-5 02.03.2021 1,460,224
servicii paza
CAN1051574 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79713000-5 02.03.2021 1,231,692
servicii paza
CAN1038653 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79713000-5 06.08.2020 178,560
servicii de paza la spitalul clinic judetean arad
CAN1032247 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79713000-5 21.04.2020 107,136
servicii de paza privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor
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/30889372
  • /api/v1/suppliers/30889372/revenue
  • /api/v1/suppliers/30889372/scores
  • /api/v1/suppliers/30889372/benchmarks
  • /api/v1/red-flags/by-supplier/30889372
  • /api/v1/suppliers/30889372/years
  • /api/v1/suppliers/30889372/cpv
  • /api/v1/suppliers/30889372/clients
  • /api/v1/suppliers/30889372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API