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CUI: 32137953 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DRAGOSTAL SECURITY SRL

Registered: 21.11.2023 HRISOVULUI, 2-4

Total revenue

14.83 Mn.

64 client authorities · paid between 2018 and 2025

Direct purchases

5.78 Mn.

132 purchases

Offline purchases

1.20 Mn.

41 purchases

Tenders

7.84 Mn.

146 contracts

Won without competition

15.4%

11 of 48 lots

National rate: 34.3%

Ranked 8,233 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

7.3%

Main client: COMPANIA NATIONALA A URANIULUI SA

National median: 30.2%

Ranked 40,731 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 11
#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 1 largest CPV groups, out of 1; 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
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 1,080,558 1,080,558 7.3% 1.7% 3 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 104,357 — 916,398 1,020,755 6.9% 0.4% 2 2019–2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 129,522 840,635 970,157 6.5% 0.6% 120 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 814,488 814,488 5.5% 0.0% 9 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 653,864 —— 653,864 4.4% 9.2% 6 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 478,957 478,957 3.2% 0.0% 5 2022–2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 268,431 205,019 473,450 3.2% 0.2% 3 2019–2021
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 228,027 210,960 — 438,987 3.0% 3.5% 8 2019–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 434,313 —— 434,313 2.9% 3.4% 19 2018–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 369,958 369,958 2.5% 0.2% 1 2021
MUNICIPIUL ORADEA CUI: 4230487 —— 358,826 358,826 2.4% 0.0% 2 2019–2020
MUZEUL JUDETEAN CUI: 4231644 195,348 — 158,471 353,819 2.4% 4.1% 7 2018–2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 49,349 297,135 346,484 2.3% 0.0% 5 2022–2025
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 324,072 —— 324,072 2.2% 1.0% 2 2022–2023
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 318,964 —— 318,964 2.2% 1.4% 3 2019–2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 265,880 —— 265,880 1.8% 4.9% 6 2022–2024
TEATRUL MIC CUI: 4267036 220,849 — 23,913 244,762 1.7% 2.3% 4 2021–2023
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 39,852 — 193,749 233,601 1.6% 2.9% 3 2020–2022
SPITALUL MUNICIPAL LUPENI CUI: 4375054 106,578 — 125,832 232,410 1.6% 0.6% 3 2018–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 230,914 —— 230,914 1.6% 0.1% 2 2018–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 230,751 —— 230,751 1.6% 0.2% 11 2020–2022
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 222,425 — 222,425 1.5% 1.8% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 221,978 221,978 1.5% 0.0% 2 2021–2022
MUNICIPIUL CALAFAT CUI: 4554424 —— 221,614 221,614 1.5% 0.3% 1 2021
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 206,658 —— 206,658 1.4% 1.1% 6 2021–2023

1-25 of 64 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
RINO GUARD SRL CUI: 34844748 20 2,028,146 4,149,089 10 2021–2025
DRAGOSTAL TITAN GUARD SRL CUI: 39656907 1 92,798 278,393 1 2022
PORTAL PROTECTION GROUP SRL CUI: 34089666 42 130,760 261,534 1 2020–2021

1-3 of 3 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
DA37708007 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 79713000-5 20.03.2025 150,216
servicii de paza si protectie la ocpi cl
DA35047966 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 79713000-5 19.02.2024 12,685
servicii de paza si protectie la casa de asigurari de sanatate suceava
DA34903288 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 79713000-5 26.01.2024 11,867
servicii de paza si protectie la casa de asigurari de sanatate suceava
DA34878061 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 79713000-5 22.01.2024 144,961
servicii de paza si protectie
DA34789783 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 79711000-1 05.01.2024 300
servicii de monitorizare si interventie rapida cantina sociala
DA34785558 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 79711000-1 04.01.2024 300
servicii de monitorizare si interventie rapida -servicii de monitorizare si interventie rapida
DA34785078 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 79711000-1 04.01.2024 300
servicii de monitorizare si interventie rapida clubul seniorilor rasarit in amurg
DA34785394 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 79711000-1 04.01.2024 300
servicii de monitorizare si interventie rapida das sediu
DA34784945 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 79711000-1 04.01.2024 300
servicii de monitorizare si interventie rapida centrul multifunctional bora
DA34779618 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 79713000-5 03.01.2024 12,685
servicii de paza si protectie la casa de asigurari de sanatate suceava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653016 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 13.01.2026 49,349
servicii de paza:<br>lotul 2- sediul cn apdm sa sucursala tulcea (gara fluviala) -str. portului 28, tulcea
DAN2097617 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 22.01.2024 39,096
act aditional aferent 01.02 - 30.04.2024 - servicii de paza
DAN2084369 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 08.01.2024 13,466
act aditional aferent lunii 01.2024 - servicii de paza sediu anofm
DAN1909248 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 25.04.2023 35,137
act aditional aferent 01.02 - 30.04.2023 - servicii de paza
DAN1909224 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 25.04.2023 12,239
act aditional aferent lunii 01.2023 - servicii de paza sediu anofm
DAN1831654 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 79713000-5 03.01.2023 42,924
prestari servicii paza
DAN1817801 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 79713000-5 20.12.2022 47,232
servicii de paza, supraveghere si control pentru sediul agentiei nationale de presa agerpres (act aditional nr. 1 la contractul nr. iv/6/5-1226 / 31.03.2022 - prelungire durata contract de la 01 ianuarie 2023 pana la 30 aprilie 2023)
DAN1685655 MINISTERUL JUSTITIEI CUI: 4265841 79713000-5 18.05.2022 103,567
servicii de paza pentru imobilul situat in calea floreasca
DAN1685652 MINISTERUL JUSTITIEI CUI: 4265841 79713000-5 18.05.2022 11,439
servicii de paza pentru imobilul situat in calea floreasca
DAN1617060 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79713000-5 20.01.2022 7,178
servicii paza crsp bucuresti 01,10,2021-31,10,2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070861 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 14.01.2026 7,964,887
acord cadru servicii de paza 4 ani loturile 1-6 - (48 luni):<br> lot 1 - drdp craiova + sdn craiova<br> lot 2 - sdn dr.tr.severin<br> lot 3 - sdn tg.jiu<br> lot 4 - sdn rm.valcea<br> lot 5 - sdn slatina<br> lot 6 - sdn orsova
SCNA1069594 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 18.09.2025 1,241,053
servicii de paza<br>lot i: servicii de paza si securitate pentru sediul cn apdm sa galati <br>lot ii: servicii de paza si securitate pentru sediul cn apdm sa galati - sucursala tulcea
CAN1091254 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 07.11.2022 278,393
serviciul de paza a obiectivului, bunurilor si valorilor din depoul de locomotive cluj
CAN1078479 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 11.10.2022 143,012
servicii de paza si protectie obiective si bunuri, monitorizare si interventie ale arcub
CAN1084831 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 09.08.2022 86,560
servicii de paza a obiectivelor, bunurilor si valorilor din depoul suceava
SCNA1073048 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 79713000-5 18.07.2022 118,698
serviciu de paza dispozitiv feroviar statia constanta port zona c
CAN1079370 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 79713000-5 19.05.2022 540,490
servicii de paza
SCNA1069142 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 79713000-5 05.05.2022 125,268
servicii de paza
SCNA1068826 AGENTIA DOMENIILOR STATULUI CUI: 14818116 79713000-5 29.04.2022 174,127
servicii paza si protectie la sediul agentiei domeniilor statului
SCNA1068484 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 79713000-5 20.04.2022 161,112
servicii 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/32137953
  • /api/v1/suppliers/32137953/revenue
  • /api/v1/suppliers/32137953/scores
  • /api/v1/suppliers/32137953/benchmarks
  • /api/v1/red-flags/by-supplier/32137953
  • /api/v1/suppliers/32137953/years
  • /api/v1/suppliers/32137953/cpv
  • /api/v1/suppliers/32137953/clients
  • /api/v1/suppliers/32137953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API