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CUI: 36559101 SRL ILFOV COMUNA TUNARI

X GUARD SECURITY SYSTEM SRL

Registered: 23.09.2016 NICOLAE BALCESCU, 7A, 77180 https://www.x-guard.ro

Total revenue

294.01 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

134,523 RON

6 purchases

Offline purchases

62,205 RON

4 purchases

Tenders

293.81 Mn.

28 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 216,680,744 216,680,744 73.7% 3.7% 6 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 18,300 — 66,794,251 66,812,551 22.7% 63.9% 3 2023–2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 —— 6,258,027 6,258,027 2.1% 0.3% 10 2021–2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 —— 2,581,895 2,581,895 0.9% 1.2% 10 2025–2026
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 —— 1,497,960 1,497,960 0.5% 2.1% 1 2021
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 60,500 40,114 — 100,614 0.0% 0.3% 5 2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 55,723 13,591 — 69,314 0.0% 0.0% 2 2021
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 — 8,500 — 8,500 0.0% 0.3% 1 2026

1-8 of 8 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
TETRA SISTEMS GUARD SRL CUI: 38469641 20 8,839,922 26,519,760 2 2021–2026
AKYLE SECURITY SRL CUI: 31662938 10 6,258,027 18,774,076 1 2021–2022
DRAGOSTAL TITAN GUARD SRL CUI: 39656907 5 1,344,532 4,033,598 1 2025–2026
JULIEN PROTECT SRL CUI: 39063411 5 1,237,363 3,712,086 1 2025–2026

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
DA37273729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50610000-4 10.01.2025 6,300
servicii de mentenanta echipamente tehnice de securitate
DA35505084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50610000-4 12.04.2024 12,000
servicii de mentenanta a echipamentelor tehnice de securitate
DA28304484 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79713000-5 30.06.2021 55,723
servicii de paza
DA20729614 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79713000-5 28.06.2018 20,386
servicii de paza
DA20461188 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79713000-5 29.05.2018 19,728
servicii de paza
DA20197308 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79713000-5 27.04.2018 20,386
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808809 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 79713000-5 15.07.2026 8,500
servicii de paza
DAN1520896 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79713000-5 25.08.2021 13,591
servicii de paza
DAN1003760 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79713000-5 07.06.2018 19,728
servicii de paza
DAN1002137 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79713000-5 07.05.2018 20,386
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140627 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 79713000-5 04.09.2026 14,851,334
servicii de paza si patrulare
CAN1080811 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79713000-5 20.08.2026 212,100,378
servicii de paza a obiectivelor, bunurilor si valorilor detinute de cnab sa la punctele de lucru aihcb si aibb-av
CAN1100641 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 79713000-5 01.04.2023 66,794,251
servicii de paza si patrulare pentru obiectivele aflate in administrarea sectorului 4 al municipiului bucuresti
CAN1051614 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 79713000-5 23.02.2023 18,774,076
servicii de paza la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar - sectorul 2. loturile 1 si 2
CAN1086718 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 79713000-5 07.09.2022 1,497,960
acord cadru servicii de paza si protectie pentru sediile aspa
CAN1083505 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79713000-5 23.07.2022 2,216,938
servicii de paza a obiectivelor bunurilor si valorilor detinute de cnab la aihcb si aibb-av
CAN1069523 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79713000-5 30.12.2021 2,363,428
servicii de paza a obiectivelor, bunurilor si valorilor detinute de compania nationala aeroporturi bucuresti (cnab
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/36559101
  • /api/v1/suppliers/36559101/revenue
  • /api/v1/suppliers/36559101/scores
  • /api/v1/suppliers/36559101/benchmarks
  • /api/v1/red-flags/by-supplier/36559101
  • /api/v1/suppliers/36559101/years
  • /api/v1/suppliers/36559101/cpv
  • /api/v1/suppliers/36559101/clients
  • /api/v1/suppliers/36559101/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API