Skip to content

CUI: 32154768 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

ROYAL GUARD SECURITY SRL

Registered: 19.08.2019 GEORGE COSBUC, 25A/29, 430222 https://servicii-paza-si-protectie.ro

Total revenue

1.15 Mn.

12 client authorities · paid between 2023 and 2026

Direct purchases

1.14 Mn.

63 purchases

Offline purchases

4,616 RON

2 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

62.3%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 4,476 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 714,385 —— 714,385 62.3% 0.6% 18 2023–2026
SPITALUL ORASENESC TGLAPUS CUI: 3695247 237,600 —— 237,600 20.7% 0.9% 2 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 128,864 4,616 — 133,480 11.7% 0.0% 8 2023–2026
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 26,320 —— 26,320 2.3% 0.4% 27 2023–2026
LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 7,000 —— 7,000 0.6% 0.3% 1 2025
SCOALA GIMNAZIALA COROIENI CUI: 24068941 6,432 —— 6,432 0.6% 0.3% 1 2024
SCOALA GIMNAZIALA CERNESTI CUI: 21689340 5,893 —— 5,893 0.5% 0.4% 1 2026
LICEUL TEORETIC PETRU RARES CUI: 3694853 4,755 —— 4,755 0.4% 0.1% 2 2024
COMUNA ROZAVLEA CUI: 3627862 4,746 —— 4,746 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 2,884 —— 2,884 0.3% 0.2% 1 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 1,500 —— 1,500 0.1% 0.1% 2 2025
COMUNA CRUCISOR CUI: 3963536 1,000 —— 1,000 0.1% 0.0% 1 2024

1-12 of 12 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
DA41264021 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 79713000-5 25.09.2026 19,725
servicii de paza si protectie
DA41237798 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 50610000-4 22.09.2026 5,893
servicii de instalare sistem de supraveghere
DA41054119 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50610000-4 28.08.2026 22,400
servicii de mentenanta pentru sisteme de securitate os 1-14 dsmm
DA40738207 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35121700-5 06.07.2026 1,522
actualizare sistem de monitorizare si alarma camera armament dsmm
DA40523194 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 79713000-5 02.06.2026 183,526
servicii de paza si protectie
DA40337076 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 79713000-5 07.05.2026 4,502
servicii de paza si protectie
DA40271474 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 79713000-5 29.04.2026 19,939
servicii de paza si protectie
DA40254558 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 79711000-1 28.04.2026 1,200
servicii monitorizare sistem alarma antiefractie/interventie teatrul de papusi
DA40254602 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 79711000-1 28.04.2026 1,200
servicii monitorizare sistem alarma antiefractie/interventie teatrul municipal baia mare (sediu)
DA40106566 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 79713000-5 01.04.2026 19,296
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622285 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30162000-2 08.12.2025 760
furnizare carduri de acces dsmm
DAN2076287 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51314000-6 27.12.2023 3,856
servicii de instalare echipamente susrsa neintreruptibila router wirelles os poieni dsmm
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/32154768
  • /api/v1/suppliers/32154768/revenue
  • /api/v1/suppliers/32154768/scores
  • /api/v1/suppliers/32154768/benchmarks
  • /api/v1/red-flags/by-supplier/32154768
  • /api/v1/suppliers/32154768/years
  • /api/v1/suppliers/32154768/cpv
  • /api/v1/suppliers/32154768/clients
  • /api/v1/suppliers/32154768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API