Skip to content

CUI: 31662938 SRL ILFOV SAT DUDU, COMUNA CHIAJNA Flagged by 1 indicators

AKYLE SECURITY SRL

Registered: 01.04.2016 ORHIDEELOR, 17D, 77041 https://www.a.ro

Total revenue

233.75 Mn.

23 client authorities · paid between 2019 and 2026

Direct purchases

696,398 RON

11 purchases

Offline purchases

493,589 RON

15 purchases

Tenders

232.56 Mn.

237 contracts

Won without competition

15.0%

12 of 120 lots

National rate: 34.3%

Ranked 8,284 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.9%

Main client: METROREX SA

National median: 30.2%

Ranked 25,109 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 12
#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 3 largest CPV groups, out of 3; 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
METROREX SA CUI: 13863739 —— 60,528,302 60,528,302 25.9% 0.8% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 57,091,475 57,091,475 24.4% 10.3% 8 2025–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 —— 40,629,260 40,629,260 17.4% 2.0% 19 2021–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 13,172,767 13,172,767 5.6% 0.2% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 8,889,385 8,889,385 3.8% 1.3% 9 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 —— 8,658,009 8,658,009 3.7% 1.1% 8 2022–2025
MUNICIPIUL TARGU MURES CUI: 4322823 —— 8,162,845 8,162,845 3.5% 0.6% 60 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 6,195,551 6,195,551 2.7% 0.0% 24 2019–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 6,028,172 6,028,172 2.6% 0.8% 1 2023
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 — 14,700 5,551,516 5,566,216 2.4% 2.6% 11 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 5,255,817 5,255,817 2.3% 3.6% 3 2022–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 3,688,136 3,688,136 1.6% 0.1% 6 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,004,566 3,004,566 1.3% 0.1% 4 2019–2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 234,666 2,417,447 2,652,113 1.1% 1.8% 81 2021–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 —— 1,957,000 1,957,000 0.8% 2.1% 2 2022–2023
CASA JUDETEANA DE PENSII MURES CUI: 13591979 499,132 —— 499,132 0.2% 8.6% 9 2021–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 460,560 460,560 0.2% 0.1% 2 2020–2021
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 182,001 244,223 — 426,224 0.2% 0.6% 3 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 393,970 393,970 0.2% 0.0% 5 2022–2023
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 —— 389,263 389,263 0.2% 0.0% 3 2022
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 —— 61,807 61,807 0.0% 0.1% 1 2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 20,072 20,072 0.0% 0.0% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 15,265 —— 15,265 0.0% 0.0% 1 2022

1-23 of 23 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
TETRA SISTEMS GUARD SRL CUI: 38469641 87 119,132,686 350,326,084 5 2020–2026
SENZOR GUARD SECURITY SRL CUI: 24693419 3 77,467,985 215,464,270 3 2021–2023
ARES GUARD SRL CUI: 10818946 17 43,029,242 129,087,726 2 2022–2026
X GUARD SECURITY SYSTEM SRL CUI: 36559101 10 6,258,027 18,774,076 1 2021–2022
BLUE CORP SECURITY SRL CUI: 19262401 1 6,028,172 12,056,345 1 2023
ANCORA COM SRL CUI: 15790404 2 2,245,154 6,735,461 1 2021–2022
GUARD ONE SRL CUI: 8677950 5 1,554,134 3,108,268 1 2025–2026
PSG ONE SRL CUI: 31293660 5 393,970 1,181,909 1 2022–2023
PROTECTIA SRL CUI: 11990051 5 393,970 1,181,909 1 2022–2023

1-9 of 9 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
DA35628112 CASA JUDETEANA DE PENSII MURES CUI: 13591979 79713000-5 29.04.2024 122,800
servicii de paza si transport valori
DA35538055 CASA JUDETEANA DE PENSII MURES CUI: 13591979 79713000-5 17.04.2024 1,600
servicii monitorizare si interventie
DA33035950 CASA JUDETEANA DE PENSII MURES CUI: 13591979 79710000-4 18.04.2023 200
monitorizare si interventie
DA32131392 CASA JUDETEANA DE PENSII MURES CUI: 13591979 79713000-5 12.12.2022 179,496
servicii de paza si transport valori, cu insotitor
DA32061582 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 79713000-5 05.12.2022 15,265
servicii de paza- targul de carte gaudeamus- 7-11 decembrie 2022
DA30579931 CASA JUDETEANA DE PENSII MURES CUI: 13591979 79713000-5 12.05.2022 99,163
servicii de paza si transport valori
DA30421053 CASA JUDETEANA DE PENSII MURES CUI: 13591979 79713000-5 18.04.2022 1,600
monitorizare si interventie
DA29598011 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79713000-5 16.12.2021 182,001
servicii de paza si protectie a sediului institutului national de statistica, pentru anul 2022
DA29322946 CASA JUDETEANA DE PENSII MURES CUI: 13591979 31625300-6 19.11.2021 750
kit buton panica + comunicator gps
DA29326820 CASA JUDETEANA DE PENSII MURES CUI: 13591979 79711000-1 19.11.2021 200
abonament lunar monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695799 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 05.03.2026 22,066
comanda ferma - servicii paza martie - crsp craiova
DAN2695797 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 05.03.2026 22,001
comanada ferma - servicii paza martie - crsp iasi
DAN2695795 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 05.03.2026 22,066
comanda ferma - servicii paza martie - crsp timisoara
DAN2674962 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 03.03.2026 22,066
servicii paza crsp timisoara 01.02.2026-28.02.2026
DAN2674952 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 04.02.2026 22,001
servicii paza crsp iasi 01.02.2026-28.02.2026
DAN2674942 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 04.02.2026 22,066
servicii paza crsp craiova 01.02.2026-28.02.2026
DAN2664551 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 22.01.2026 22,066
servicii paza crsp timisoara 01.01.2026-31.01.2026
DAN2664535 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 22.01.2026 22,001
servicii paza crsp iasi 01.01.2026-31.01.2026
DAN2664498 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 22.01.2026 22,066
servicii paza crsp craiova 01.01.2026-31.01.2026
DAN2664348 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 22.01.2026 12,065
servicii paza crsp iasi 15.12.2025-30.12.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106770 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 25.09.2026 8,545,669
acord cadru pe 4 ani servicii de paza si monitorizare pentru central drdp brasov si sdn 1-5, brasov, sibiu, miercurea ciuc, targu mures, sfantu gheorghe si sectia autostrazi sibiu - drdp brasov
CAN1140627 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 79713000-5 04.09.2026 14,851,334
servicii de paza si patrulare
CAN1154919 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 01.09.2026 7,690,220
servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa
CAN1105578 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 30.07.2026 26,345,534
servicii specializate de paza, monitorizare si interventie pentru obiectivele u.t.t. bucuresti
CAN1097460 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 79713000-5 16.07.2026 103,113,700
acord-cadru servicii de paza si interventie la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar - sectorul 2
CAN1163803 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 06.07.2026 12,733,129
servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 3 la acord-cadru 36 luni_lotul 1 si lotul 3_ sucursala dr bucuresti si sediul central
CAN1163811 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 06.07.2026 6,618,940
servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 2 la acord-cadru 36 luni_lot 2 _ sucursala dr cluj
CAN1163823 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 06.07.2026 5,866,275
servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 4 la acord-cadru 36 luni_lot 1 si lot 3_ sucursala dr iasi - lotul 3
CAN1163844 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 06.07.2026 3,448,833
servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 2 la acord-cadru 36 luni_lot 4_ sucursala dr timisoara
CAN1169154 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 09.06.2026 151,235
servicii paza - contract subsecvent nr. 3 / acord-cadru nr. 4986/30.03.2026 - lot 6
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/31662938
  • /api/v1/suppliers/31662938/revenue
  • /api/v1/suppliers/31662938/scores
  • /api/v1/suppliers/31662938/benchmarks
  • /api/v1/red-flags/by-supplier/31662938
  • /api/v1/suppliers/31662938/years
  • /api/v1/suppliers/31662938/cpv
  • /api/v1/suppliers/31662938/clients
  • /api/v1/suppliers/31662938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API