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CUI: 33511281 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

WPS SECURITY GUARD SRL

Registered: 11.03.2021 NELU ARISTIDE DRAGOMIR, 28, 310145 https://www.westprotguard.ro

Total revenue

1.60 Mn.

35 client authorities · paid between 2022 and 2026

Direct purchases

1.39 Mn.

209 purchases

Offline purchases

200,353 RON

14 purchases

Tenders

8,994 RON

1 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

18.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 32,539 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 1
#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 20; the other 8 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 298,225 —— 298,225 18.7% 0.4% 68 2022–2026
MUNICIPIUL ARAD CUI: 3519925 — 186,020 — 186,020 11.7% 0.0% 2 2025–2026
COMUNA ZABRANI CUI: 3519216 183,254 —— 183,254 11.5% 0.4% 1 2024
COMUNA SINTEA MARE CUI: 3519321 137,985 —— 137,985 8.6% 0.2% 14 2022–2026
COMUNA SILINDIA CUI: 3519054 120,409 —— 120,409 7.5% 0.7% 1 2025
COMUNA PETRIS CUI: 3519160 99,085 —— 99,085 6.2% 0.4% 3 2022–2025
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 72,742 —— 72,742 4.6% 1.6% 15 2024–2026
LICEUL TEHNOLOGIC VINGA CUI: 29027349 71,435 358 — 71,793 4.5% 1.3% 14 2022–2026
COMUNA ZADARENI CUI: 16343200 58,071 —— 58,071 3.6% 0.1% 5 2023–2024
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 53,262 —— 53,262 3.3% 2.5% 4 2022–2025
COMPANIA DE APA ARAD SA CUI: 1683483 49,200 —— 49,200 3.1% 0.0% 3 2025
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 30,152 10,807 — 40,959 2.6% 0.2% 10 2023–2026
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 25,142 —— 25,142 1.6% 1.2% 16 2023–2026
SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 24,009 —— 24,009 1.5% 1.1% 3 2023
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 21,828 —— 21,828 1.4% 0.8% 20 2024–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 19,980 —— 19,980 1.3% 0.0% 1 2024
COMUNA SECUSIGIU CUI: 3519577 16,062 2,158 — 18,220 1.1% 0.0% 6 2024–2026
COMUNA VLADIMIRESCU CUI: 3519615 18,172 —— 18,172 1.1% 0.0% 2 2023–2024
COMUNA BILED CUI: 4847432 14,205 500 — 14,705 0.9% 0.0% 6 2023–2026
COMUNA LIVADA CUI: 3519542 14,016 —— 14,016 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 11,139 —— 11,139 0.7% 0.3% 3 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 10,061 —— 10,061 0.6% 2.3% 4 2025–2026
COMUNA FELNAC CUI: 3519518 9,414 —— 9,414 0.6% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 8,994 8,994 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 7,532 —— 7,532 0.5% 1.0% 1 2026

1-25 of 35 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
DA41264419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 32223000-2 25.09.2026 560
inregistrator video sistem de supraveghere
DA41189406 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 30216000-6 15.09.2026 660
achizitie cititor proximitate
DA41183335 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 35125300-2 15.09.2026 7,532
instalare sistem de supraveghere video (56)
DA41131618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 51314000-6 08.09.2026 380
servicii de instalare de echipament video
DA41097654 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 30233132-5 02.09.2026 1,415
unitate de stocare hard disk (54)
DA41097585 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 79713000-5 02.09.2026 10,200
servicii de paza cu agenti de securitate
DA41039744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 31430000-9 24.08.2026 230
acumulatori
DA40888155 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 32223000-2 27.07.2026 4,684
piese de schimb pentru sistemul de supraveghere video
DA40648008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 32223000-2 17.06.2026 1,720
piese de schimb inregistrator video sistem de supraveghere
DA40610988 LICEUL TEHNOLOGIC VINGA CUI: 29027349 50610000-4 11.06.2026 4,900
servicii mentenanta sisteme de securitate unitati de invatamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752656 MUNICIPIUL ARAD CUI: 3519925 60160000-7 11.05.2026 79,280
servicii de transport postal rutier cu automobile blindate
DAN2751364 COMUNA SECUSIGIU CUI: 3519577 50610000-4 08.05.2026 134
servicii de mentenanta sistem antiefractie luna mai
DAN2751359 COMUNA SECUSIGIU CUI: 3519577 50610000-4 08.05.2026 134
servicii de mentenanta sistem antiefractie luna aprilie
DAN2692283 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50610000-4 27.02.2026 256
sisteme de mentenanta a sistemelor antiefractie - prelungire contract - diferenta pentru 1 locatie (centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28) , in perioada 01.01.2026 - 30.04.2026
DAN2680899 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50610000-4 11.02.2026 69
inlocuire acumulator 12v
DAN2673810 COMUNA SECUSIGIU CUI: 3519577 50610000-4 03.02.2026 1,890
servicii mentenanta sistem antiefractie
DAN2655960 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50610000-4 14.01.2026 3,328
servicii de mentenanta a sistemelor antiefractie - prelungire contract pe perioada 01.01.2026 - 30.04.2026
DAN2568332 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 31710000-6 07.10.2025 510
furnizare sistem control acces scoala
DAN2523701 MUNICIPIUL ARAD CUI: 3519925 60160000-7 06.08.2025 106,740
servicii de transport postal rutier cu automobile blindate
DAN2438992 COMUNA BILED CUI: 4847432 79711000-1 24.04.2025 500
monitorizare si interventie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081087 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32323500-8 28.12.2022 8,994
echipamente de supraveghere vide - proiectare, furnizare si montaj
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/33511281
  • /api/v1/suppliers/33511281/revenue
  • /api/v1/suppliers/33511281/scores
  • /api/v1/suppliers/33511281/benchmarks
  • /api/v1/red-flags/by-supplier/33511281
  • /api/v1/suppliers/33511281/years
  • /api/v1/suppliers/33511281/cpv
  • /api/v1/suppliers/33511281/clients
  • /api/v1/suppliers/33511281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API