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CUI: 34844748 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

RINO GUARD SRL

Registered: 21.11.2023 VESTEI, 18, 12653

Total revenue

31.30 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

12.24 Mn.

343 purchases

Offline purchases

2.15 Mn.

54 purchases

Tenders

16.92 Mn.

133 contracts

Won without competition

6.9%

10 of 72 lots

National rate: 34.3%

Ranked 9,303 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 40,840 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 6
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 5 largest CPV groups, out of 5; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 11,657 2,188,632 2,200,289 7.0% 0.0% 17 2018–2024
MUNICIPIUL ORADEA CUI: 4230487 269,835 — 1,429,986 1,699,821 5.4% 0.0% 2 2021–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 1,522,229 1,522,229 4.9% 0.6% 4 2020–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,381,488 1,381,488 4.4% 0.0% 3 2019–2021
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 1,219,647 1,219,647 3.9% 0.4% 1 2019
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 450,669 — 656,745 1,107,414 3.5% 0.1% 10 2021–2023
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 4,748 — 981,145 985,893 3.2% 6.3% 4 2020–2021
MUNICIPIUL CAMPIA TURZII CUI: 4354566 —— 739,036 739,036 2.4% 0.3% 2 2020–2022
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 241,757 474,408 — 716,165 2.3% 1.1% 9 2020–2022
CET GOVORA SA CUI: 10102377 —— 687,826 687,826 2.2% 0.2% 1 2020
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 383,475 295,190 — 678,665 2.2% 10.1% 15 2022–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 268,800 — 403,310 672,110 2.2% 0.4% 3 2019–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 659,844 —— 659,844 2.1% 35.4% 31 2019–2026
URBIS SA CUI: 10250004 — 417,151 200,429 617,580 2.0% 2.0% 3 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 576,130 —— 576,130 1.8% 10.2% 7 2019–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 533,254 —— 533,254 1.7% 12.1% 64 2019–2026
CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 510,042 —— 510,042 1.6% 14.6% 5 2018–2022
JUDETUL CLUJ CUI: 4288110 277,379 99,171 110,952 487,502 1.6% 0.0% 9 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 478,957 478,957 1.5% 0.0% 5 2022–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 453,308 453,308 1.5% 0.1% 2 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 442,052 —— 442,052 1.4% 13.8% 5 2019–2023
MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 440,363 —— 440,363 1.4% 19.1% 4 2020–2022
SPITAL ORASENESC URLATI CUI: 20794712 413,796 —— 413,796 1.3% 0.7% 10 2019–2022
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 319,715 — 91,980 411,695 1.3% 5.4% 11 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 411,589 —— 411,589 1.3% 2.8% 18 2019–2022

1-25 of 103 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRAGOSTAL SECURITY SRL CUI: 32137953 20 2,028,146 4,149,089 10 2021–2025
SGPI SECURITY FORCE SRL CUI: 24452844 2 1,800,831 3,601,663 2 2020–2021
DRAGOSTAL TITAN GUARD SRL CUI: 39656907 6 663,999 1,713,504 4 2022–2023
JULIEN PROTECT SRL CUI: 39063411 2 292,713 878,137 2 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40327524 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 06.05.2026 8,074
servicii de paza si protectie la apia ialomita luna mai 2026
DA40249255 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 79713000-5 27.04.2026 18,087
servicii cu caracter functional
DA40213490 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 21.04.2026 77,452
servicii de paza si protectie la daj ialomita
DA40175495 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 15.04.2026 8,074
servicii de paza si protectie la apia ialomita - luna aprilie 2026
DA40152208 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 07.04.2026 9,681
servicii de paza si protectie la daj ialomita
DA40008054 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 16.03.2026 9,681
servicii de paza si protectie la daj ialomita
DA39987530 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 11.03.2026 8,074
servicii de paza si protectie la apia ialomita - luna martie 2026
DA39804317 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 10.02.2026 9,681
servicii de paza si protectie la daj ialomita
DA39779563 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 05.02.2026 8,074
servicii de paza si protectie la apia ialomita - luna februarie 2026
DA39754557 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 02.02.2026 16,101
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724356 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 06.04.2026 17,251
servicii de paza aprilie 2026
DAN2703563 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 13.03.2026 17,826
servicii de paza martie 2026
DAN2646927 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 05.01.2026 17,826
servicii de paza iabnuarie 2026
DAN2562157 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 01.10.2025 52,904
servicii de paza 01.10.2025 - 31.12.2025
DAN2397205 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 04.03.2025 17,930
servicii de paza martie 2025
DAN2380933 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 10.02.2025 16,195
servicii de paza februarie 2025
DAN2352589 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 08.01.2025 17,930
servicii de paza ianuarie 2025
DAN2282631 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 04.10.2024 20,959
servicii de paza, act aditional contract
DAN2114411 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 14.02.2024 864
servicii de paza perioada 01-06.01.2024 la depoul cluj (diferenta ore) cf crt. nr. cj 18/3/2455/06.12.2023 - srtfc cluj
DAN2081274 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 04.01.2024 12,685
servicii de paza ianuarie 2024 - act aditional contract 2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070861 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 14.01.2026 7,964,887
acord cadru servicii de paza 4 ani loturile 1-6 - (48 luni):<br> lot 1 - drdp craiova + sdn craiova<br> lot 2 - sdn dr.tr.severin<br> lot 3 - sdn tg.jiu<br> lot 4 - sdn rm.valcea<br> lot 5 - sdn slatina<br> lot 6 - sdn orsova
SCNA1069594 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 18.09.2025 1,241,053
servicii de paza<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
SCNA1067370 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 79713000-5 16.01.2024 1,132,721
servicii de paza si interventie la sedile d.g.r.f.p. craiova
SCNA1092552 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 79713000-5 22.09.2023 385,075
servicii de paza si patrulare
CAN1103004 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 05.05.2023 110,404
serviciul de paza a obiectivelor, bunurilor si valorilor apartinand sntfc cfr calatori sa - srtfc constanta la statia slobozia veche
CAN1102999 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 05.05.2023 61,495
serviciul de paza a obiectivelor, bunurilor si valorilor apartinand sntfc cfr calatori sa - srtfc constanta la statia calarasi sud
SCNA1085601 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 79713000-5 27.04.2023 639,398
paza obiective
CAN1051427 MUNICIPIUL ORADEA CUI: 4230487 79713000-5 18.04.2023 2,859,973
servicii de paza si protectie la obiectivele din subordinea municipiului oradea - directia patrimoniu imobiliar
CAN1077011 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 06.04.2023 133,462
servicii de paza si ordine, monitorizare permanenta prin dispecerat si interventie rapida in caz de efractie la serviciul depozitare si desfacere brasov
SCNA1084747 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 79713000-5 06.04.2023 238,739
serviciul de paza umana pentru obiectivele p-ta bistrita, bazar municipal si p-ta centrala sf. gheorghe.
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/34844748
  • /api/v1/suppliers/34844748/revenue
  • /api/v1/suppliers/34844748/scores
  • /api/v1/suppliers/34844748/benchmarks
  • /api/v1/red-flags/by-supplier/34844748
  • /api/v1/suppliers/34844748/years
  • /api/v1/suppliers/34844748/cpv
  • /api/v1/suppliers/34844748/clients
  • /api/v1/suppliers/34844748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API