Skip to content

CUI: 35263441 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

ARD RL SECURITY SRL

Registered: 24.11.2015 CAROL I, 48, 200692

Total revenue

58.57 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

5.39 Mn.

273 purchases

Offline purchases

395,835 RON

51 purchases

Tenders

52.78 Mn.

41 contracts

Won without competition

41.5%

12 of 25 lots

National rate: 34.3%

Ranked 5,275 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.9%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 9,207 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 12; 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 47,732 — 28,020,314 28,068,046 47.9% 4.6% 11 2022–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 13,374,013 13,374,013 22.8% 0.6% 9 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 4,168,252 4,168,252 7.1% 0.0% 10 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 2,191,560 2,191,560 3.7% 1.5% 5 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 2,146,921 2,146,921 3.7% 0.2% 2 2019–2020
COMUNA SIMIAN CUI: 4550988 —— 1,433,647 1,433,647 2.5% 0.6% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 11,340 — 958,849 970,189 1.7% 0.1% 6 2021–2026
MUNICIPIUL CRAIOVA CUI: 4417214 937,210 6,000 — 943,210 1.6% 0.0% 5 2019–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 896,276 —— 896,276 1.5% 25.4% 20 2019–2026
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 658,693 —— 658,693 1.1% 19.9% 7 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 261,048 — 349,521 610,569 1.0% 0.0% 2 2023–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 554,733 —— 554,733 1.0% 2.1% 27 2023–2026
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 550,260 —— 550,260 0.9% 9.6% 6 2018–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 154,570 277,474 — 432,044 0.7% 16.4% 55 2021–2026
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 365,865 —— 365,865 0.6% 16.2% 6 2020–2026
SPITALUL ORASENESC BALS CUI: 4394846 264,231 —— 264,231 0.5% 0.5% 6 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 113,314 113,314 0.2% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 81,929 — 81,929 0.1% 0.0% 3 2026
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 80,640 —— 80,640 0.1% 0.4% 2 2025–2026
ORASUL BALS CUI: 4286437 77,940 —— 77,940 0.1% 0.0% 1 2019
CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 76,455 —— 76,455 0.1% 2.6% 37 2018–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 73,500 —— 73,500 0.1% 0.3% 1 2018
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 69,636 —— 69,636 0.1% 0.6% 4 2019–2022
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 50,241 2,323 — 52,564 0.1% 0.8% 6 2022–2026
DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 45,030 —— 45,030 0.1% 2.2% 10 2025–2026

1-25 of 57 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
TMG GUARD SRL CUI: 35469698 4 8,703,147 17,406,293 1 2022–2025

1-1 of 1 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
DA41264317 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 79713000-5 25.09.2026 15,897
servicii de paza
DA41073010 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 79713000-5 31.08.2026 335
servicii de paza in cadrul festivalului p.o.s. 2026
DA41036664 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 79713000-5 24.08.2026 15,384
servicii de paza
DA41027619 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 79713000-5 20.08.2026 1,608
servicii de paza in cadrul festivalului p.o.s. 2026
DA40978629 ECO URBIS CRAIOVA SRL CUI: 7403230 79711000-1 12.08.2026 5,400
servicii de monitorizare si interventie a sistemelor de alarmare la efractie
DA40915490 ECO URBIS CRAIOVA SRL CUI: 7403230 79711000-1 31.07.2026 5,400
servicii de monitorizare si interventie a sistemelor de alarmare la efractie
DA40911765 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 42961100-1 30.07.2026 3,839
extindere sistem control acces cf. oferta nr. 1507/29.07.2026
DA40861171 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 79713000-5 21.07.2026 15,897
servicii de paza
DA40857769 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 35121700-5 21.07.2026 260
materiale sisteme de securitate - subventii cc
DA40763069 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50610000-4 06.07.2026 5,000
servicii de mentenanta sistem de securitate si detectie, semnalizare si alarmare la incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795760 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 79713000-5 02.07.2026 2,323
servicii paza si ordine
DAN2735563 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 79713000-5 21.04.2026 17,166
servicii paza si protectie sga olt/01.04.2026-15.04.2026
DAN2719860 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 79713000-5 01.04.2026 5,939
servicii paza perioada 01.04.2026-30.04.2026
DAN2719829 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 50610000-4 01.04.2026 200
servicii mentenanta perioada 01.03.2026-31.03.2026
DAN2719823 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 50610000-4 01.04.2026 200
servicii de mentenanta perioada 01.02.2026-28.02.2026
DAN2719811 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 79711000-1 01.04.2026 100
servicii de monitorizare perioada 01.03.2026-31.03.2026
DAN2719800 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 79711000-1 01.04.2026 100
servicii monitorizare perioda 01.02.2026-28.02.2026
DAN2719686 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 79713000-5 01.04.2026 5,939
servicii paza perioada 01.03.2026-31.03.2026
DAN2716188 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 79711000-1 30.03.2026 1,440
servicii de monitorizare si interventie
DAN2711151 RAT SRL CUI: 2315129 50610000-4 24.03.2026 2,040
servicii de intretinere si reparatii a sistemelor de securitate (casierii rat)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172698 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79713000-5 21.08.2026 1,343,960
achizitie de servicii de monitorizare/ supraveghere/ intretinere/ mentenanta sisteme supraveghere video, sisteme de alarmare antiefractie si interventie cu echipaj rapid, paza umana si transport valori casierii pentru obiectivele universitatii din craiova
CAN1139635 COMPANIA DE APA OLTENIA SA CUI: 11400673 79713000-5 13.07.2026 9,524,300
servicii de paza
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
CAN1143516 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79713000-5 17.03.2025 11,800,354
achizitie servicii de paza umana, interventie cu echipaj rapid si transport valori casierii si servicii de mentenanta realizate prin servicii de reparare si intretinere a echipamentelor de securitate si echipamente video existente in obiectivele universitatii din craiova
CAN1093959 COMPANIA DE APA OLTENIA SA CUI: 11400673 79713000-5 12.07.2024 7,881,993
servicii de paza
CAN1124518 COMUNA SIMIAN CUI: 4550988 35125300-2 10.04.2024 1,433,647
servicii de proiectare si asistenta tehnica, elaborarea documentatiilor pentru obtinerea avizelor/autorizatiilor, furnizare si montaj/instalare echipamente pentru proiectul nr. ,,c10 i1.2 asigurarea infrastructurii pentru transportul verde its/alte infrastructuri tic (sisteme inteligente de management urban/local).,, in comuna simian, judetul mehedinti.
CAN1119090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 79713000-5 11.01.2024 639,600
contract servicii de paza 2024
CAN1116990 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79713000-5 10.12.2023 8,903,605
achizitia de servicii de monitorizare/ supraveghere/ intretinere/ mentenanta sisteme supraveghere video, sisteme de alarmare antiefractie si interventie cu echipaj rapid, paza umana si transport valori casierii
CAN1110625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 79713000-5 10.11.2023 836,209
paza, protectie, ordine si control in statiile: cf craiova + sectia s.r.l.u. craiova, slatina
CAN1105869 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 16.06.2023 349,521
servicii de paza ds olt 2022
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/35263441
  • /api/v1/suppliers/35263441/revenue
  • /api/v1/suppliers/35263441/scores
  • /api/v1/suppliers/35263441/benchmarks
  • /api/v1/red-flags/by-supplier/35263441
  • /api/v1/suppliers/35263441/years
  • /api/v1/suppliers/35263441/cpv
  • /api/v1/suppliers/35263441/clients
  • /api/v1/suppliers/35263441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API