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CUI: 32638938 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

INTEGRAL PROFESIONAL SECURITY SRL

Registered: 10.01.2014 BRAILEI, 7-9, 800021

Total revenue

5.10 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.15 Mn.

227 purchases

Offline purchases

271,161 RON

19 purchases

Tenders

1.68 Mn.

6 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.6%

Main client: RATBV SA

National median: 30.2%

Ranked 37,770 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 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 14; the other 2 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
RATBV SA CUI: 1102556 —— 641,627 641,627 12.6% 0.2% 1 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 —— 569,400 569,400 11.2% 1.1% 1 2022
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 530,931 26,220 — 557,151 10.9% 21.8% 75 2018–2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 456,350 47,996 — 504,346 9.9% 14.1% 7 2023–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 —— 471,158 471,158 9.2% 0.0% 4 2019–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 411,883 —— 411,883 8.1% 9.2% 8 2020–2026
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 395,219 —— 395,219 7.8% 6.4% 13 2024–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 365,746 —— 365,746 7.2% 6.1% 45 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 267,372 64,680 — 332,052 6.5% 0.5% 5 2018–2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 192,128 5,622 — 197,750 3.9% 0.1% 62 2018–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 190,000 —— 190,000 3.7% 1.2% 2 2020
SCOALA GIMNAZIALA NR10 CUI: 13633845 184,384 —— 184,384 3.6% 30.0% 23 2018–2025
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 70,560 —— 70,560 1.4% 5.0% 1 2021
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 — 65,952 — 65,952 1.3% 2.1% 1 2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 — 60,691 — 60,691 1.2% 0.4% 1 2021
TRANSURB SA CUI: 10890801 43,800 —— 43,800 0.9% 0.0% 2 2018–2019
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 40,864 —— 40,864 0.8% 2.5% 1 2025

1-17 of 17 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
DA41148529 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 79713000-5 09.09.2026 15,180
servicii de paza
DA41148468 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 79711000-1 09.09.2026 960
servicii de monitorizare a sistemelor de alarma
DA40727289 COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 79713000-5 30.06.2026 121,837
servici de paza
DA40511177 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 79713000-5 28.05.2026 12,664
servici de paza
DA40484835 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 79713000-5 26.05.2026 6,008
servici de paza
DA40483027 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 79713000-5 26.05.2026 114,122
servici de paza
DA40392488 AUTORITATEA NAVALA ROMANA CUI: 11055818 79711000-1 14.05.2026 1,980
servicii de monitorizare a sistemelor de alarma
DA40303856 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 79713000-5 04.05.2026 8,320
servici de paza
DA40303893 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 79711000-1 04.05.2026 200
servicii de monitorizare a sistemelor de alarma
DA40293856 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 79713000-5 30.04.2026 19,307
servici de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832289 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 79713000-5 14.08.2026 65,952
servicii paza si protectie
DAN2779682 AUTORITATEA NAVALA ROMANA CUI: 11055818 31682530-4 15.06.2026 210
baterie sistem de alarmare
DAN2775987 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 79713000-5 09.06.2026 25,920
servicii paza
DAN2724485 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 79713000-5 06.04.2026 14,932
servicii de paza
DAN2724372 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 79713000-5 06.04.2026 16,532
servicii de paza
DAN2724225 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 79713000-5 06.04.2026 16,532
prestari servicii paza
DAN2381347 AUTORITATEA NAVALA ROMANA CUI: 11055818 32572000-3 11.02.2025 377
cablu antena si accesorii
DAN1935197 AUTORITATEA NAVALA ROMANA CUI: 11055818 35125300-2 08.06.2023 215
camera video
DAN1864331 AUTORITATEA NAVALA ROMANA CUI: 11055818 50800000-3 17.02.2023 480
servicii de interventie
DAN1700434 AUTORITATEA NAVALA ROMANA CUI: 11055818 31400000-0 16.06.2022 210
acumulator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131476 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 08.07.2026 347,618
servicii de paza<br>acord cadru 2026-2029<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
CAN1114053 RATBV SA CUI: 1102556 79713000-5 19.10.2023 641,627
contract prestari servicii de paza
CAN1093310 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 79713000-5 06.12.2022 569,400
servicii de paza si monitorizare
CAN1060478 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 05.08.2021 88,478
servicii de paza si securitate sediul cn apdm sa galati ( gara fluviala galati) str. portului nr.34 galati
SCNA1017639 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 07.06.2019 163,020
lot i: servicii de paza si securitate pentru sediul cn apdm sa galati (palatul navigatiei) - str. portului nr. 34;<br>lot ii: servicii de paza si securitate pentru sediul cn apdm sa galati - sucursala tulcea -(gara fluviala tulcea) - str. portului nr. 28, tulcea
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/32638938
  • /api/v1/suppliers/32638938/revenue
  • /api/v1/suppliers/32638938/scores
  • /api/v1/suppliers/32638938/benchmarks
  • /api/v1/red-flags/by-supplier/32638938
  • /api/v1/suppliers/32638938/years
  • /api/v1/suppliers/32638938/cpv
  • /api/v1/suppliers/32638938/clients
  • /api/v1/suppliers/32638938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API