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CUI: 35876705 SRL ALBA LOC. OCNA MURES, ORAS OCNA MURES Flagged by 1 indicators

WESTERN SECURITY GUARD SRL

Registered: 29.03.2016 VADULUI, 10, 515700

Total revenue

4.34 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

125 purchases

Offline purchases

583,604 RON

10 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

33.3%

Main client: CASA JUDETEANA DE PENSII ALBA

National median: 30.2%

Ranked 18,240 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
CASA JUDETEANA DE PENSII ALBA CUI: 13580082 1,444,844 —— 1,444,844 33.3% 24.2% 20 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 796,348 —— 796,348 18.4% 2.7% 13 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 539,952 —— 539,952 12.5% 7.0% 33 2019–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 — 372,212 — 372,212 8.6% 1.8% 4 2023–2025
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 222,734 80,791 — 303,525 7.0% 0.9% 4 2018–2021
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 265,456 —— 265,456 6.1% 6.0% 2 2025–2026
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 207,387 7,174 — 214,561 5.0% 11.8% 8 2019–2025
UNIVERSITATEA PETRU MAIOR CUI: 4322831 88,188 —— 88,188 2.0% 11.5% 1 2018
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 82,939 — 82,939 1.9% 0.0% 2 2023
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 75,586 —— 75,586 1.7% 3.7% 31 2018–2021
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 71,621 —— 71,621 1.7% 0.6% 11 2018–2019
SPITALUL MUNICIPAL AIUD CUI: 4613628 18,376 40,488 — 58,864 1.4% 0.1% 5 2020–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 24,567 —— 24,567 0.6% 0.1% 1 2022

1-13 of 13 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
DA41006060 CASA JUDETEANA DE PENSII ALBA CUI: 13580082 79713000-5 18.08.2026 87,254
servicii de paza
DA40496229 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 28.05.2026 18,346
servicii de paza-------administrativ 6306/06.05.2026
DA40291527 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 79713000-5 30.04.2026 265,428
servicii de paza si protectie
DA40288494 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 79713000-5 30.04.2026 141,000
servicii de paza si protectie
DA40271094 CASA JUDETEANA DE PENSII ALBA CUI: 13580082 79713000-5 29.04.2026 83,778
servicii de paza si protectie
DA40243907 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 79713000-5 24.04.2026 39,397
servicii de paza si ordine
DA40243942 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 79713000-5 24.04.2026 39,397
servicii de paza si ordine
DA40097734 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 79713000-5 30.03.2026 4,662
servicii de paza si ordine
DA40097788 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 79713000-5 30.03.2026 4,662
servicii de paza si ordine
DA39851791 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 79713000-5 18.02.2026 5,129
servicii de paza si ordine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848240 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 07.09.2026 20,244
servicii de paza - august 2026 cf.contr - 744 x 27,21
DAN2823505 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 04.08.2026 20,244
servicii de paza - iulie 2026 cf.contr - 744 x 27,21
DAN2378826 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 79713000-5 06.02.2025 18,124
servicii de paza
DAN2129892 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 79713000-5 12.03.2024 190,948
servicii de paza
DAN2095657 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 79713000-5 19.01.2024 15,609
servicii de paza
DAN1981855 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60100000-9 11.08.2023 1,659
servicii de transport valori
DAN1893888 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79713000-5 04.04.2023 81,280
servicii de paza si servicii de transport a valorilor
DAN1878930 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 79713000-5 15.03.2023 147,531
servicii paza
DAN1553412 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 79713000-5 22.10.2021 7,174
servicii de paza cu personal autorizat
DAN1367581 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 79713000-5 13.11.2020 80,791
servicii paza
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/35876705
  • /api/v1/suppliers/35876705/revenue
  • /api/v1/suppliers/35876705/scores
  • /api/v1/suppliers/35876705/benchmarks
  • /api/v1/red-flags/by-supplier/35876705
  • /api/v1/suppliers/35876705/years
  • /api/v1/suppliers/35876705/cpv
  • /api/v1/suppliers/35876705/clients
  • /api/v1/suppliers/35876705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API