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CUI: 31003163 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

INTEGRA GUARD SRL

Registered: 11.12.2012 DUMBRAVENI, 4D

Total revenue

222.92 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

5.44 Mn.

136 purchases

Offline purchases

1.04 Mn.

19 purchases

Tenders

216.44 Mn.

210 contracts

Won without competition

2.8%

19 of 97 lots

National rate: 34.3%

Ranked 9,792 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.1%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 34,945 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#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 12; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 35,816,020 35,816,020 16.1% 3.1% 11 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 27,417,836 27,417,836 12.3% 0.5% 3 2019–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 124,265 — 27,187,237 27,311,502 12.3% 10.4% 6 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 24,319 — 25,888,714 25,913,033 11.6% 19.8% 50 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 15,193 — 22,600,723 22,615,916 10.2% 4.3% 13 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 413,790 — 21,080,144 21,493,934 9.6% 7.3% 24 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 35,588 — 7,958,144 7,993,732 3.6% 0.9% 13 2021–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 5,541,158 5,541,158 2.5% 1.6% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 4,981,693 4,981,693 2.2% 0.5% 6 2020–2021
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 294,636 — 3,722,631 4,017,267 1.8% 8.5% 8 2018–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 3,880,241 3,880,241 1.7% 1.4% 2 2022–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 3,805,966 3,805,966 1.7% 1.4% 2 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 3,657,340 3,657,340 1.6% 2.5% 3 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 116,271 3,315,701 3,431,972 1.5% 0.0% 30 2019–2023
MUNICIPIUL BUCURESTI CUI: 4267117 —— 3,059,401 3,059,401 1.4% 0.0% 2 2021–2022
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 106,114 — 2,168,139 2,274,253 1.0% 2.7% 23 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 2,153,909 2,153,909 1.0% 0.0% 4 2020–2022
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 11,520 241,680 1,811,432 2,064,632 0.9% 3.9% 10 2022–2025
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 710,944 — 1,227,303 1,938,247 0.9% 0.1% 10 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 137,699 1,517,961 1,655,660 0.7% 0.0% 4 2021–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 532,801 14,086 847,608 1,394,495 0.6% 1.3% 17 2018–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 1,155,799 1,155,799 0.5% 0.1% 1 2024
HALE SI PIETE SA CUI: 1356295 —— 1,132,475 1,132,475 0.5% 18.2% 2 2019–2021
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 —— 1,115,319 1,115,319 0.5% 9.6% 2 2019–2020
AUTORITATEA VAMALA ROMANA CUI: 45789320 363,922 178,005 359,966 901,893 0.4% 0.8% 8 2025

1-25 of 56 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
DA41141024 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 79713000-5 10.09.2026 140,000
servicii paza (monitorizare si interventie) asigurate cu sisteme tehnice de securitate si interventi
DA41072430 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 79713000-5 28.08.2026 68,364
servicii de paza si protectie
DA41040410 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 79711000-1 25.08.2026 28,080
servicii de monitorizare si interventie
DA41040357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 35120000-1 25.08.2026 17,550
servicii mentenanta lunara a sistemelor de securitate pe baza de abonament
DA40924995 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 50343000-1 04.08.2026 4,182
reparatie sistem video
DA40809644 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 35120000-1 13.07.2026 6,431
extindere sistem de securitate cu montaj si punere in functiune la sediul sectiei industrie mica
DA40690620 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31682530-4 25.06.2026 4,650
statie portabila de alimentare cu energie electrica
DA40652451 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 79713000-5 17.06.2026 20,000
servicii de paza (monitorizare si interventie)
DA40615590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 35120000-1 15.06.2026 17,550
servicii mentenanta lunara a sistemelor de securitate
DA40615648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 79711000-1 15.06.2026 28,080
servicii de monitorizare si interventie si butoane de panica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814948 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79713000-5 22.07.2026 22,119
servicii de paza privind protectia si securitatea cu paza umana pentru cladirea centrului militar sector 6 din str. pompiliu eliade nr.4 bis, sector 1, bucuresti, 24h/24h, luni-duminica, in perioada 01-31.05.2026.
DAN2759892 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79713000-5 19.05.2026 35,914
furnizare materiale consumabile igienico-sanitare.
DAN2674738 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 04.02.2026 88,575
contract de prestari servicii de paza, monitorizare si interventie rapida februarie-martie 2026
DAN2651415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 12.01.2026 49,124
contract de prestari servicii de paza, monitorizare si interventie rapida in perioada 01 - 31 ianuarie 2026
DAN2537408 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 28.08.2025 59,335
servicii specializate de paza si interventie pentru sediile avr - act aditional -
DAN2533688 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79713000-5 22.08.2025 241,680
servicii de paza, monitorizare si interventie
DAN2444303 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 05.05.2025 118,670
servicii specializate de paza si interventie pentru sediile autoritatii vamale romane
DAN2289669 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 79713000-5 14.10.2024 10,022
servicii de paza neinarmata
DAN2289659 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 79713000-5 14.10.2024 9,417
servicii paza neinarmata
DAN2289635 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 79713000-5 14.10.2024 9,543
servicii paza neinarmata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154324 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 79713000-5 15.09.2026 11,595,091
servicii de paza si de monitorizare - interventie
CAN1173588 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79713000-5 14.09.2026 704,721
servicii de paza, monitorizare si interventie pentru un numar de 17 posturi de paza pentru sediile dgrfp-bucuresti si structuri din subordine
CAN1165466 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79713000-5 12.08.2026 8,812,247
servicii de paza (acord-cadru)
CAN1152763 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79713000-5 23.07.2026 2,888,342
achizitia de servicii de paza umana necesare directiei generale de asistenta sociala constanta.
CAN1160764 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 79713000-5 20.07.2026 3,584,095
servicii de paza, monitorizare, interventie, asistenta tehnica si service al sistemelor antiefractie si alarmare la incendiu din cadrul obiectivelor cmteb s.a.
CAN1170911 BANCA NATIONALA A ROMANIEI CUI: 361684 79713000-5 08.07.2026 1,155,799
servicii de paza pentru sediul bnr - uppas sinaia/vila poiana stanii - lot 2
CAN1131695 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79713000-5 11.06.2026 8,947,872
acord cadru pentru o perioada de 24 luni pentru prestarea de servicii de paza, monitorizare si interventie pentru sediul dgrfp-bucuresti - aparat propriu si structurile din subordine
CAN1060734 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 79713000-5 05.03.2026 3,724,362
servicii de paza
CAN1090832 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 79713000-5 05.03.2026 15,431,781
achizitie servicii de paza
CAN1154993 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 79713000-5 03.12.2025 301,543
servicii de paza
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/31003163
  • /api/v1/suppliers/31003163/revenue
  • /api/v1/suppliers/31003163/scores
  • /api/v1/suppliers/31003163/benchmarks
  • /api/v1/red-flags/by-supplier/31003163
  • /api/v1/suppliers/31003163/years
  • /api/v1/suppliers/31003163/cpv
  • /api/v1/suppliers/31003163/clients
  • /api/v1/suppliers/31003163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API