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CUI: 31982290 SRL BACĂU SAT LILIECI, COMUNA HEMEIUS

SIGMA SECURITY PROTECTION SRL

Registered: 09.07.2013 LILIECI, 30, 607237

Total revenue

434,859 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

390,561 RON

154 purchases

Offline purchases

44,298 RON

24 purchases

Tenders

0 RON

0 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

23.8%

Main client: COMUNA BUHOCI

National median: 30.2%

Ranked 27,260 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 12 largest CPV groups, out of 13; the other 1 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
COMUNA BUHOCI CUI: 4455013 103,527 —— 103,527 23.8% 0.3% 18 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 11,351 41,578 — 52,929 12.2% 0.0% 20 2018–2026
SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 48,848 —— 48,848 11.2% 3.7% 13 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 38,316 —— 38,316 8.8% 0.5% 25 2018–2026
COMUNA DEALU MORII CUI: 4352913 35,772 400 — 36,172 8.3% 0.1% 9 2020–2026
LICEUL TEORETIC ION BORCEA CUI: 4455366 31,495 —— 31,495 7.2% 1.6% 12 2021–2026
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 28,487 —— 28,487 6.6% 2.0% 6 2019
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 14,104 —— 14,104 3.2% 0.6% 10 2018–2025
SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 12,565 —— 12,565 2.9% 1.1% 1 2024
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 10,920 —— 10,920 2.5% 1.0% 2 2019–2021
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 8,773 600 — 9,373 2.2% 0.1% 17 2018–2026
SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 8,549 —— 8,549 2.0% 0.4% 2 2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 6,110 1,720 — 7,830 1.8% 0.0% 24 2019–2025
SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 7,155 —— 7,155 1.7% 0.8% 1 2024
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 6,697 —— 6,697 1.5% 0.3% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 6,600 —— 6,600 1.5% 0.0% 5 2022–2026
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 4,080 —— 4,080 0.9% 0.2% 5 2020–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 3,416 —— 3,416 0.8% 0.0% 3 2018–2019
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 2,017 —— 2,017 0.5% 0.0% 1 2018
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 1,779 —— 1,779 0.4% 0.1% 3 2021

1-20 of 20 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
DA40651535 COMUNA BUHOCI CUI: 4455013 50610000-4 17.06.2026 1,800
servicii de mentenanta si intretinere a sistemelor de securitate:sistem supraveghere video,antiefrac
DA40305662 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 04.05.2026 800
servicii monitorizare si interventie
DA40281912 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 79711000-1 29.04.2026 1,800
servicii de monitorizare antiefractie si interventie sediu adr nord-est bacau
DA40265504 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 79713000-5 29.04.2026 4,000
servicii monitorizare prin dispecerat si interventie rapida 5 sedii ocpi bacau - mai_dec_ 2026
DA40114871 COMUNA DEALU MORII CUI: 4352913 79713000-5 31.03.2026 3,000
servicii monitorizare si interventie
DA40089337 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 79713000-5 30.03.2026 400
servicii monitorizare prin dispecerat si interventie rapida 5 sedii ocpi bacau - aprilie 2026
DA40000867 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 79713000-5 17.03.2026 960
servicii monitorizare si interventie
DA39879222 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 79713000-5 24.02.2026 400
servicii monitorizare prin dispecerat si interventie rapida 5 sedii ocpi bacau - martie 2026
DA39743184 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 79713000-5 30.01.2026 400
servicii monitorizare prin dispecerat si interventie rapida 5 sedii ocpi bacau - febr 2026
DA39689892 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 50610000-4 27.01.2026 2,160
mentenanta sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769898 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79711000-1 03.06.2026 10,000
servicii de monitorizare prin dispecerat si interventie rapida la obiectiv - s.16.14.-f
DAN2670073 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 79711000-1 29.01.2026 520
servicii de monitorizare a sistemelor de alarma la sediul dj bacau, pentru 4 luni
DAN2664391 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79711000-1 22.01.2026 2,521
act aditional nr 2 la contract nr. 52735 din 29/04/2025 - servicii de monitorizare prin dispecerat si interventie rapida la obiectiv
DAN2542360 COMUNA DEALU MORII CUI: 4352913 79714000-2 05.09.2025 200
servicii monitorizare
DAN2537450 COMUNA DEALU MORII CUI: 4352913 71700000-5 28.08.2025 200
servicii monitorizare
DAN2468015 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79711000-1 02.06.2025 5,042
servicii de monitorizare si interventie rapida - maternal si aparat propriu
DAN2366808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79711000-1 21.01.2025 2,206
servicii specializate de monitorizare prin dispecerat si interventie rapida - abonament lunar monitorizare efractie sau buton panica zona bacau, ianuarie - aprilie 2025
DAN2197763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79711000-1 06.06.2024 378
servicii de moitorizare si interventie rapida -aparat propriu si centru maternal
DAN2195015 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45312200-9 04.06.2024 500
lucrari demontare - montare sistem antiefractie centrul maternal
DAN2189984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 35121000-8 28.05.2024 850
comunicator gprs, inclusiv instalare - ramp
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/31982290
  • /api/v1/suppliers/31982290/revenue
  • /api/v1/suppliers/31982290/scores
  • /api/v1/suppliers/31982290/benchmarks
  • /api/v1/red-flags/by-supplier/31982290
  • /api/v1/suppliers/31982290/years
  • /api/v1/suppliers/31982290/cpv
  • /api/v1/suppliers/31982290/clients
  • /api/v1/suppliers/31982290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API