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CUI: 35639121 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GRID SECURITY SYSTEMS SRL

Registered: 11.02.2016 ROTUNDA, 10, 32703

Total revenue

1.01 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

979,013 RON

68 purchases

Offline purchases

27,507 RON

5 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

61.9%

Main client: AUTORITATEA AERONAUTICA CIVILA ROMANA RA

National median: 30.2%

Ranked 4,591 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 16; the other 4 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
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 623,215 —— 623,215 61.9% 1.0% 13 2022–2025
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 58,640 —— 58,640 5.8% 2.8% 1 2024
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 58,500 —— 58,500 5.8% 0.0% 1 2023
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 57,548 —— 57,548 5.7% 1.0% 6 2024–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 20,500 17,796 — 38,296 3.8% 0.1% 2 2021–2022
GRADINITA NR 236 CUI: 4340218 33,596 —— 33,596 3.3% 0.3% 1 2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 31,319 —— 31,319 3.1% 0.1% 1 2018
AGROPIETE SA CUI: 18632522 15,868 —— 15,868 1.6% 0.2% 2 2023
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 13,738 —— 13,738 1.4% 1.6% 3 2021–2024
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 10,898 —— 10,898 1.1% 0.0% 3 2022–2025
CAMERA DEPUTATILOR CUI: 4265795 — 6,467 — 6,467 0.6% 0.0% 1 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 6,000 —— 6,000 0.6% 0.0% 1 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 5,040 —— 5,040 0.5% 0.0% 1 2022
UM0658 CUI: 4246394 4,592 —— 4,592 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR 71 CUI: 23995257 4,350 —— 4,350 0.4% 0.2% 2 2023
COMPANIA DE APA OLT SA CUI: 21307548 3,783 —— 3,783 0.4% 0.0% 5 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 3,605 —— 3,605 0.4% 0.0% 1 2018
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 3,282 —— 3,282 0.3% 0.1% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 2,800 —— 2,800 0.3% 0.0% 1 2018
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 2,624 —— 2,624 0.3% 0.4% 1 2020
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 2,308 — 2,308 0.2% 0.0% 2 2020
UM 0568 BAIA MARE CUI: 4157335 2,178 —— 2,178 0.2% 0.0% 1 2020
PIETE PREST SA CUI: 27289734 2,126 —— 2,126 0.2% 0.0% 1 2018
PENITENCIARUL GHERLA CUI: 4288292 2,100 —— 2,100 0.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 936 936 — 1,872 0.2% 0.0% 2 2022

1-25 of 42 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
DA40739346 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 35121700-5 06.07.2026 9,540
instalare echipamente de control acces turnicheti
DA40738461 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 35121700-5 06.07.2026 8,544
sistem de alarma antiefractie
DA39311366 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50800000-3 18.11.2025 800
inlocuire cititor de carduri rfid
DA39261900 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50800000-3 12.11.2025 1,000
modificare tarif, revizie turnichet piata hala centrala
DA38650989 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 50610000-4 05.08.2025 40,000
servicii de mentenanta, revizii, interventie, suport si consultanta turnichete, cititoare si lpr
DA38358571 GRADINITA NR 236 CUI: 4340218 32323500-8 18.06.2025 33,596
sistem complet de supraveghere video
DA38256243 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 34996300-8 03.06.2025 11,250
panou afisaj electronic pentru parcarea aacr, instalarea, cablarea si punerea in functiune a acestui
DA38256222 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 42961100-1 03.06.2025 9,100
pachet device reader/cititor acces control si instalare
DA37251657 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 79900000-3 23.12.2024 1,700
servicii de instalare sistem de supraveghere audio-video aferente salii de examen
DA37233130 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 35120000-1 20.12.2024 32,114
sistem de supraveghere video, precum si servicii de instalare aferente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1701094 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 31221400-5 16.06.2022 936
modul gsm
DAN1488630 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 42961100-1 29.06.2021 17,796
sisteme de control al accesului-turnicheti-2 buc
DAN1478884 CAMERA DEPUTATILOR CUI: 4265795 38500000-0 09.06.2021 6,467
testere cctv multifunctionale - 2 buc
DAN1360523 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 42961100-1 29.10.2020 244
cititor control acces
DAN1339055 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 42961100-1 22.09.2020 2,064
cititoare contrul acces rfid
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/35639121
  • /api/v1/suppliers/35639121/revenue
  • /api/v1/suppliers/35639121/scores
  • /api/v1/suppliers/35639121/benchmarks
  • /api/v1/red-flags/by-supplier/35639121
  • /api/v1/suppliers/35639121/years
  • /api/v1/suppliers/35639121/cpv
  • /api/v1/suppliers/35639121/clients
  • /api/v1/suppliers/35639121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API