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CUI: 32439501 SRL GALAȚI SAT LIESTI, COMUNA LIESTI Flagged by 1 indicators

IT GLOBAL SECURITY SERVICES 92 SRL

Registered: 06.11.2013 LIESTI, 2574, 807180 https://www.itglobal.ro

Total revenue

2.44 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

84 purchases

Offline purchases

16,686 RON

3 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

22.3%

Main client: COMUNA MATCA

National median: 30.2%

Ranked 28,773 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 1
#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 12 largest CPV groups, out of 19; the other 7 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 MATCA CUI: 4412225 544,859 —— 544,859 22.3% 0.5% 28 2021–2026
COMUNA LIESTI CUI: 3264562 362,858 8,450 — 371,308 15.2% 0.5% 14 2019–2026
COMUNA FUNDENI CUI: 3126837 361,688 —— 361,688 14.8% 1.1% 2 2019–2020
COMUNA MASTACANI CUI: 4322254 198,563 —— 198,563 8.1% 0.4% 1 2021
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 171,161 —— 171,161 7.0% 5.6% 5 2018–2026
MINISTERUL ENERGIEI CUI: 43507695 137,186 —— 137,186 5.6% 0.8% 1 2023
COMUNA UNIREA CUI: 4342707 130,534 —— 130,534 5.4% 0.3% 1 2020
SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 91,390 —— 91,390 3.7% 9.5% 7 2021–2025
COMUNA CUDALBI CUI: 3655919 87,203 —— 87,203 3.6% 0.1% 4 2021–2025
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 71,098 —— 71,098 2.9% 0.1% 4 2023–2026
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 57,352 4,000 — 61,352 2.5% 3.9% 4 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 54,000 —— 54,000 2.2% 0.0% 3 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 40,515 —— 40,515 1.7% 0.1% 1 2023
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 27,140 —— 27,140 1.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 21,584 —— 21,584 0.9% 1.2% 1 2018
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 19,298 —— 19,298 0.8% 0.4% 4 2019–2021
COMUNA COROD CUI: 4393166 16,623 —— 16,623 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 12,591 —— 12,591 0.5% 1.2% 1 2020
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 10,711 —— 10,711 0.4% 0.3% 1 2022
SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 7,520 —— 7,520 0.3% 0.8% 1 2023
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 — 4,236 — 4,236 0.2% 0.3% 1 2023
COMUNA UMBRARESTI CUI: 4393131 1,500 —— 1,500 0.1% 0.0% 1 2023

1-22 of 22 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
DA40996383 COMUNA LIESTI CUI: 3264562 31625200-5 14.08.2026 4,800
servicii mentenanta sistem de detectie a incendiilor sala de sport cu tribuna de 180 locuri, liesti
DA40840286 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 32323500-8 20.07.2026 113,681
instalare sisteme supraveghere video ip
DA40733303 COMUNA LIESTI CUI: 3264562 32323500-8 30.06.2026 34,080
servicii mentenanta sistem video de supraveghere din comuna liesti, jud. galati
DA40545799 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 31625200-5 04.06.2026 207
inlocuire echipament la sistemul de alarmare de incendiu
DA40397548 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 31625200-5 14.05.2026 8,480
mentenanta trimestriala sistem antiincendiu
DA40031952 COMUNA MATCA CUI: 4412225 31625200-5 18.03.2026 3,120
mentenanta trimestriala sistem antiincendiu camin cultural
DA40006669 COMUNA MATCA CUI: 4412225 32351300-1 16.03.2026 3,438
realizare trasee de cablu pentru sistemul audio
DA40006811 COMUNA MATCA CUI: 4412225 32323500-8 16.03.2026 5,572
servicii reefectuare cablaj date pentru camere de supraveghere
DA40007378 COMUNA MATCA CUI: 4412225 32323500-8 16.03.2026 4,746
servicii de reconectare la retea speed dome
DA40007459 COMUNA MATCA CUI: 4412225 50343000-1 16.03.2026 15,910
servicii de reparatii a sistemului de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654677 COMUNA LIESTI CUI: 3264562 32323500-8 14.01.2026 8,450
schimbare sim-uri camere 4g cu panou solar
DAN2564038 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 32330000-5 02.10.2025 4,236
produse si accesorii sisteme de supraveghere
DAN1435835 SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 35120000-1 22.03.2021 4,000
contract servicii serv camere supraveghere, sisteme de efractie si incendiu. 10 luni x 400 lei
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/32439501
  • /api/v1/suppliers/32439501/revenue
  • /api/v1/suppliers/32439501/scores
  • /api/v1/suppliers/32439501/benchmarks
  • /api/v1/red-flags/by-supplier/32439501
  • /api/v1/suppliers/32439501/years
  • /api/v1/suppliers/32439501/cpv
  • /api/v1/suppliers/32439501/clients
  • /api/v1/suppliers/32439501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API