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CUI: 31293660 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

PSG ONE SRL

Registered: 31.01.2024 SAMUIL VULCAN, 12D https://www.psgone.ro

Total revenue

126.69 Mn.

63 client authorities · paid between 2019 and 2026

Direct purchases

6.47 Mn.

305 purchases

Offline purchases

2.00 Mn.

41 purchases

Tenders

118.21 Mn.

84 contracts

Won without competition

8.1%

6 of 45 lots

National rate: 34.3%

Ranked 9,169 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 24,461 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 12 largest CPV groups, out of 18; the other 6 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 33,566,602 33,566,602 26.5% 1.0% 30 2021–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 22,542,979 22,542,979 17.8% 0.3% 2 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 16,884,894 16,884,894 13.3% 0.1% 1 2024
JUDETUL BRAILA CUI: 4205491 —— 5,880,049 5,880,049 4.6% 0.7% 2 2022–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 5,494,579 5,494,579 4.3% 0.6% 1 2023
COMUNA CILNIC CUI: 4448407 —— 5,057,168 5,057,168 4.0% 12.2% 3 2021–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 4,906,736 4,906,736 3.9% 0.8% 13 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 172,769 3,773,153 3,945,922 3.1% 0.1% 10 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,446,842 3,446,842 2.7% 0.0% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43,920 154,669 3,165,496 3,364,085 2.7% 0.1% 11 2021–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 3,049,882 3,049,882 2.4% 0.7% 1 2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 2,691,863 2,691,863 2.1% 1.0% 1 2025
COMPANIA APA BRASOV SA CUI: 1096128 —— 2,497,676 2,497,676 2.0% 0.2% 1 2026
APAVITAL SA CUI: 1959768 —— 1,586,862 1,586,862 1.3% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 974,383 328,320 — 1,302,703 1.0% 3.4% 21 2023–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,138,629 1,138,629 0.9% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 — 209,439 637,170 846,609 0.7% 5.4% 9 2023–2026
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 402,859 342,511 — 745,370 0.6% 5.5% 22 2022–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 687,057 —— 687,057 0.5% 0.8% 113 2021–2026
COMUNA SADOVA CUI: 4553437 679,768 —— 679,768 0.5% 3.5% 4 2019–2026
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 138,468 457,926 — 596,394 0.5% 2.2% 4 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 395,770 151,588 — 547,358 0.4% 18.2% 20 2022–2026
MUNICIPIUL SIBIU CUI: 4270740 —— 510,004 510,004 0.4% 0.0% 1 2026
JUDETUL NEAMT CUI: 2612839 —— 508,878 508,878 0.4% 0.0% 1 2024
COMUNA DANESTI CUI: 4510452 438,567 —— 438,567 0.4% 1.1% 2 2022–2024

1-25 of 63 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LEX PROTECT BUZAU SRL CUI: 4595335 3 14,075,418 31,452,296 3 2025–2026
STONE HOUSE GUARD SRL CUI: 42714498 4 3,862,627 10,775,134 2 2024–2025
PROTECTIA SRL CUI: 11990051 6 645,548 1,936,643 2 2022–2026
AKYLE SECURITY SRL CUI: 31662938 5 393,970 1,181,909 1 2022–2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288079 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79713000-5 29.09.2026 93,796
servicii de paza csp+ adapost de noapte oct-dec 2026
DA41280970 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 79711000-1 28.09.2026 100
monitorizare si interventie rapida
DA41280895 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 79713000-5 28.09.2026 4,323
servicii de paza si protectie
DA41262945 MUNICIPIUL TG - JIU CUI: 4956065 42521000-4 24.09.2026 256,198
achizitie trape de fum pentru sala sporturilor
DA41230568 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 31430000-9 22.09.2026 300
acumulatori 12v
DA41130376 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 79713000-5 08.09.2026 14,557
servicii de paza octombrie 2026
DA41108079 SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 50610000-4 03.09.2026 9,917
mentenanta sisteme securitate
DA41061407 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79713000-5 27.08.2026 20,390
servicii de paza- adapost
DA41061388 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79713000-5 27.08.2026 10,195
servicii de paza- csp
DA40958181 TRANSLOC SA CUI: 10682703 79713000-5 07.08.2026 60,792
servicii de paza, protectie si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862842 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 24.09.2026 43,027
servicii de paza a obiectivelor, bunurilor si valorilor care apartin depoul de locomotive cluj - srtfc cluj
DAN2832987 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50610000-4 17.08.2026 55,546
servicii de intretinere si reparatii sisteme de supraveghere video si antiefractie - ds gorj
DAN2824743 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 05.08.2026 86,054
servicii de paza a obiectivelor, bunurilor si valorilor care apartin dep. de loc. cluj - srtfc cluj
DAN2750697 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 79713000-5 07.05.2026 182,928
servicii de paza si interventie rapida
DAN2733900 MUNICIPIUL MOTRU CUI: 5455844 50343000-1 20.04.2026 9,000
servicii de metenanta la sistemele de securitate si sistemul public de supraveghere video
DAN2726894 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79713000-5 08.04.2026 39,341
servicii de paza si protectie aprilie 2026
DAN2685817 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79713000-5 19.02.2026 40,652
servicii de paza si protectie - luna martie 2026
DAN2678564 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79713000-5 09.02.2026 36,718
servicii de paza si protectie - luna februarie 2026
DAN2674885 ORASUL TISMANA CUI: 4956189 32323500-8 04.02.2026 148,428
furnizare, instalare si punere in functiune sisteme tehnice de securitate
DAN2631418 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79713000-5 16.12.2025 40,652
act aditional nr. 2 servicii de protectie si paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175186 MUNICIPIUL SIBIU CUI: 4270740 79713000-5 30.09.2026 510,004
servicii de paza si monitorizare
CAN1174909 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 24.09.2026 1,138,629
servicii de paza si protectie a bunurilor si valorilor materiale apartinand deer sa - zona transilvania nord
CAN1173371 COMPANIA APA BRASOV SA CUI: 1096128 79713000-5 26.08.2026 4,054,110
servicii de paza a obiectivelor apartinand companiei apa brasov s.a.
CAN1170686 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 17.08.2026 21,547,917
servicii specializate de paza, monitorizare si interventie pentru obiectivele stt constanta
CAN1162849 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 14.07.2026 11,769,021
servicii specializate de paza si interventie la obiectivele stt cluj-napoca
SCNA1119789 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 79713000-5 24.06.2026 401,500
acord-cadru 24 luni servicii de paza
CAN1170227 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79711000-1 24.06.2026 1,301,736
servicii de monitorizare a sistemelor de securitate si interventie rapida: lot 2 + lot 5
SCNA1133274 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 08.06.2026 229,356
prestare servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti
CAN1164562 APAVITAL SA CUI: 1959768 79713000-5 12.05.2026 6,707,394
servicii de paza a obiectivelor, bunurilor, valorilor si protectie a persoanelor ce apartin <br>apavital s.a. iasi din judetele iasi si neamt
CAN1163626 EDILITARA PUBLIC SA CUI: 27295841 79714000-2 05.03.2026 754,734
servicii specializate complete de supraveghere video, interventie operativa cu echipaj mobil autorizat, necesare pentru monitorizarea si securitatea obiectivelor apartinand edilitara public s.a.
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/31293660
  • /api/v1/suppliers/31293660/revenue
  • /api/v1/suppliers/31293660/scores
  • /api/v1/suppliers/31293660/benchmarks
  • /api/v1/red-flags/by-supplier/31293660
  • /api/v1/suppliers/31293660/years
  • /api/v1/suppliers/31293660/cpv
  • /api/v1/suppliers/31293660/clients
  • /api/v1/suppliers/31293660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API