AKM SERV PRIVAT SECURITY SRL (CUI 32964446) — public contracts and clients

Total revenue

617,729 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

500,792 RON

100 purchases

Offline purchases

116,937 RON

41 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

51.9%

Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA

National median: 30.2%

Ranked 7,592 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	320,794	—	—	320,794	51.9%	23.4%	24	2019–2026
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	144,510	—	—	144,510	23.4%	2.0%	25	2018–2020
COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	—	116,937	—	116,937	18.9%	3.1%	41	2024–2026
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	12,456	—	—	12,456	2.0%	0.2%	17	2018–2025
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134	11,804	—	—	11,804	1.9%	0.2%	15	2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618	3,120	—	—	3,120	0.5%	0.1%	4	2018–2021
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403	2,765	—	—	2,765	0.5%	0.1%	4	2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261	2,600	—	—	2,600	0.4%	0.1%	4	2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	2,145	—	—	2,145	0.4%	0.1%	4	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	390	—	—	390	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	195	—	—	195	0.0%	0.0%	1	2019
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900	13	—	—	13	0.0%	0.0%	1	2018

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40503962	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	79713000-5	28.05.2026	40,120
Contract object: servicii de paza
DA40042211	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	79713000-5	19.03.2026	6,496
Contract object: servicii de paza si protectie martie-aprilie
DA39827515	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	79713000-5	12.02.2026	2,552
Contract object: servicii specializate de paza luna februarie 2026
DA39651323	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	79713000-5	14.01.2026	2,784
Contract object: servicii de paza si protectie luna ianuarie 2026
DA39491599	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	79711000-1	11.12.2025	900
Contract object: servicii de monitorizare si interventie rapida
DA39491574	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	79711000-1	11.12.2025	900
Contract object: servicii de monitorizare si interventie rapida
DA39491536	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	79711000-1	11.12.2025	900
Contract object: servicii de monitorizare si interventie rapida
DA39491497	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	79711000-1	11.12.2025	900
Contract object: servicii de monitorizare si interventie rapida
DA37801045	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	79713000-5	01.04.2025	42,336
Contract object: servicii de paza si protectie
DA37574094	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	79713000-5	28.02.2025	4,704
Contract object: servicii de paza si protectie lunara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868493	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	30.09.2026	11,700
Contract object: servicii paza luna august
DAN2868398	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	30.09.2026	90
Contract object: servicii monitorizare sistem alarma
DAN2842506	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	31.08.2026	90
Contract object: servicii monitorizare sistem alarmare
DAN2842461	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	31.08.2026	7,200
Contract object: servicii de paza
DAN2818600	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	28.07.2026	90
Contract object: servicii monitoriza sistem de alarma
DAN2799087	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	06.07.2026	5,850
Contract object: servicii de paza
DAN2787698	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	24.06.2026	6,300
Contract object: servicii de paza
DAN2780211	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	15.06.2026	630
Contract object: servicii paza buton de panica
DAN2769058	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	02.06.2026	90
Contract object: servicii monitorizare buton panica
DAN2768960	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	79713000-5	02.06.2026	90
Contract object: servicii buton panica

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/32964446
/api/v1/suppliers/32964446/revenue
/api/v1/suppliers/32964446/scores
/api/v1/suppliers/32964446/benchmarks
/api/v1/red-flags/by-supplier/32964446
/api/v1/suppliers/32964446/years
/api/v1/suppliers/32964446/cpv
/api/v1/suppliers/32964446/clients
/api/v1/suppliers/32964446/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API