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CUI: 36667952 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

EVO SECURITY BUSINESS TEAM SRL

Registered: 16.01.2023 GRIGORE IONESCU, 63, 23674

Total revenue

1.20 Mn.

16 client authorities · paid between 2018 and 2022

Direct purchases

1.09 Mn.

22 purchases

Offline purchases

107,694 RON

3 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

28.1%

Main client: COMUNA BELCIUGATELE

National median: 30.2%

Ranked 22,898 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 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
COMUNA BELCIUGATELE CUI: 3966419 336,134 —— 336,134 28.1% 0.7% 1 2021
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 251,480 —— 251,480 21.0% 0.0% 5 2018–2019
COMUNA SPANTOV CUI: 4293957 129,482 —— 129,482 10.8% 0.4% 1 2021
COMUNA TARTASESTI CUI: 4280426 116,624 —— 116,624 9.8% 0.3% 3 2019–2020
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 10,988 96,250 — 107,238 9.0% 0.0% 2 2019
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 57,200 —— 57,200 4.8% 0.1% 1 2019
INSPECTIA MUNCII CUI: 12335018 51,758 —— 51,758 4.3% 0.0% 2 2020–2022
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50,395 —— 50,395 4.2% 0.1% 2 2020–2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 42,420 —— 42,420 3.6% 0.3% 1 2022
COMUNA NICORESTI CUI: 3878767 33,396 —— 33,396 2.8% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 10,409 — 10,409 0.9% 0.0% 1 2020
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 3,144 —— 3,144 0.3% 0.0% 1 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 2,716 —— 2,716 0.2% 0.0% 1 2021
CLUB SPORTIV SCOLAR 5 CUI: 4364381 1,350 —— 1,350 0.1% 0.1% 1 2022
ACADEMIA ROMANA CUI: 4192472 1,200 —— 1,200 0.1% 0.0% 1 2019
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 — 1,035 — 1,035 0.1% 0.0% 1 2020

1-16 of 16 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
DA31382068 INSPECTIA MUNCII CUI: 12335018 31625100-4 15.09.2022 49,300
instalare sistem de detectie incendiu
DA30287384 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 32323500-8 31.03.2022 42,420
instalare sistem de supraveghere video la sediul scdp nucet
DA30231890 CLUB SPORTIV SCOLAR 5 CUI: 4364381 50610000-4 24.03.2022 1,350
servicii mentenanta sistem supraveghere video
DA29492260 COMUNA BELCIUGATELE CUI: 3966419 32323500-8 10.12.2021 336,134
sistem supraveghere video a domeniului public
DA29354313 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 18143000-3 25.11.2021 2,716
achizitie echipamente de protectie
DA29132586 COMUNA SPANTOV CUI: 4293957 32323500-8 29.10.2021 129,482
furnizare si montaj sistem supraveghere video pentru comuna spantov judetul calarasi
DA27829463 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 30237000-9 22.04.2021 2,995
piese de schimb pentru sistemul video al ins
DA27812725 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50610000-4 21.04.2021 3,144
servicii de mentenanta sisteme de securitate, cl. ferentari, nr. 72
DA27124519 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50610000-4 18.12.2020 47,400
servicii de intretinere si reparare a sistemelor de securitate sediu ins
DA25687940 INSPECTIA MUNCII CUI: 12335018 42961100-1 26.05.2020 2,458
sistem de control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1342923 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42961100-1 30.09.2020 10,409
sistem control acces cu bariera automata 6 m
DAN1324614 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 79711000-1 12.08.2020 1,035
revizie sistem control acces si senzori de alarmare
DAN1209457 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50600000-1 30.12.2019 96,250
servicii de reparatii si intretinere- sisteme de supraveghere si securitate pt aparatul de specialitate al primarului s4 si dgpl
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/36667952
  • /api/v1/suppliers/36667952/revenue
  • /api/v1/suppliers/36667952/scores
  • /api/v1/suppliers/36667952/benchmarks
  • /api/v1/red-flags/by-supplier/36667952
  • /api/v1/suppliers/36667952/years
  • /api/v1/suppliers/36667952/cpv
  • /api/v1/suppliers/36667952/clients
  • /api/v1/suppliers/36667952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API