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CUI: 35326582 SRL DÂMBOVIȚA SAT ILFOVENI, COMUNA NUCET

CONSTANT SECURITY SRL

Registered: 15.12.2015 72A https://www.constant-security.ro

Total revenue

2.24 Mn.

15 client authorities · paid between 2022 and 2026

Direct purchases

573,931 RON

19 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.67 Mn.

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

75.4%

Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE

National median: 30.2%

Ranked 2,091 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 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 VALAHIA DIN TARGOVISTE CUI: 4279685 22,560 — 1,671,000 1,693,560 75.4% 1.3% 4 2022–2026
COMUNA COMISANI CUI: 4280140 168,067 —— 168,067 7.5% 0.4% 1 2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 135,000 —— 135,000 6.0% 0.0% 1 2026
COMUNA NUCSOARA CUI: 4469442 57,000 —— 57,000 2.5% 0.4% 2 2026
COMUNA HARSESTI CUI: 4122388 51,000 —— 51,000 2.3% 0.1% 2 2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 28,800 —— 28,800 1.3% 0.0% 1 2026
COMUNA GODENI CUI: 4122523 27,500 —— 27,500 1.2% 0.1% 1 2026
COMUNA DRACEA CUI: 16367837 27,500 —— 27,500 1.2% 0.0% 1 2026
COMUNA LITA CUI: 4568578 25,500 —— 25,500 1.1% 0.1% 1 2026
MUNICIPIUL TURNU MAGURELE CUI: 4253731 13,100 —— 13,100 0.6% 0.0% 1 2026
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 10,084 —— 10,084 0.5% 0.2% 1 2024
COMUNA ULMI CUI: 4344651 6,111 —— 6,111 0.3% 0.0% 1 2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 1,020 —— 1,020 0.1% 0.0% 1 2023
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 513 —— 513 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA REMETI CUI: 25198036 176 —— 176 0.0% 0.0% 1 2022

1-15 of 15 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
DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 1 1,671,000 3,342,000 1 2026

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
DA40903674 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 71323100-9 29.07.2026 28,800
elaborare proiect tehnic pentru sisteme fotovoltaice cu stocare
DA40853634 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 71241000-9 21.07.2026 135,000
servicii de proiectare - faza studiu de fezabilitate
DA40833312 MUNICIPIUL TURNU MAGURELE CUI: 4253731 79400000-8 16.07.2026 13,100
de servicii de consultanta pentru scrierea cererii de finantare aferenta proiect afir
DA40666852 COMUNA NUCSOARA CUI: 4469442 79400000-8 22.06.2026 28,500
servicii de consultanta pns-afir-dr36 20
DA40259000 COMUNA NUCSOARA CUI: 4469442 79400000-8 29.04.2026 28,500
servicii de consultanta pns-afir-dr36 20
DA40238607 COMUNA GODENI CUI: 4122523 79400000-8 24.04.2026 27,500
servicii de consultanta pns-afir-dr36 20
DA40043858 COMUNA LITA CUI: 4568578 79400000-8 20.03.2026 25,500
achizitie servicii de consultanta
DA40041911 COMUNA DRACEA CUI: 16367837 79400000-8 20.03.2026 27,500
prestari servicii
DA40014592 COMUNA HARSESTI CUI: 4122388 79400000-8 16.03.2026 25,500
sf utilizarea energiei regenerabile
DA40014647 COMUNA HARSESTI CUI: 4122388 79400000-8 16.03.2026 25,500
consultanta - utilizarea energiei regenerabile pt. operarea sustenabila a sistemului de alimentare c

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132103 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45315300-1 09.04.2026 3,342,000
realizarea unei investitii in capacitati noi de producere a energiei electrice din surse regenerabile solara, pentru asigurarea autoconsumului la nivelul universitatii valahia din targoviste
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/35326582
  • /api/v1/suppliers/35326582/revenue
  • /api/v1/suppliers/35326582/scores
  • /api/v1/suppliers/35326582/benchmarks
  • /api/v1/red-flags/by-supplier/35326582
  • /api/v1/suppliers/35326582/years
  • /api/v1/suppliers/35326582/cpv
  • /api/v1/suppliers/35326582/clients
  • /api/v1/suppliers/35326582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API