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CUI: 36933795 SRL BUCUREȘTI BUCURESTI SECTORUL 3

SAFEGUARD TEHNIC SERVICES SECURITY SRL

Registered: 19.01.2017 SOLDAT STELIAN MIHALE, 6C

Total revenue

1.35 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

23 purchases

Offline purchases

204,064 RON

20 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

—

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 10 largest CPV groups, out of 10; 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
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 1,052,120 —— 1,052,120 77.7% 2.7% 15 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 70,656 180,480 — 251,136 18.5% 0.8% 8 2025–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 27,480 —— 27,480 2.0% 0.0% 6 2022–2025
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 — 19,580 — 19,580 1.5% 0.1% 11 2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 — 3,508 — 3,508 0.3% 0.0% 2 2021
SCOALA DE ARTA BUCURESTI CUI: 4193060 — 496 — 496 0.0% 0.0% 1 2025

1-6 of 6 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
DA41262313 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 32235000-9 25.09.2026 12,105
achizitie directa
DA40228600 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 79713000-5 23.04.2026 160,937
achizitie directa
DA38147330 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 35125300-2 20.05.2025 1,000
camera video
DA37953940 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 79713000-5 23.04.2025 160,937
achizitie directa
DA37653251 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 13.03.2025 35,328
servicii de paza umana, interventie si dispecerat 24/24
DA37653340 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 13.03.2025 35,328
servicii de paza umana, interventie si dispecerat 24/24
DA37580745 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 50610000-4 04.03.2025 6,000
mentenanta sisteme video-sisteme antiefractie casierie
DA35625170 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 79713000-5 26.04.2024 132,008
achizitie directa
DA35267403 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 35125300-2 15.03.2024 600
achizitie directa
DA35222973 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 50343000-1 11.03.2024 5,000
mentenanta sisteme video- antiefractie-control acces-panica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699923 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 10.03.2026 23,808
servicii paza dec
DAN2681558 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 12.02.2026 47,616
servicii paza perioada 01-31.12.2025 spital
DAN2656098 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 15.01.2026 16,128
contract servicii de paza si protectie nr.9163/30.12.2025 -dispensar perioada 01.01.2026-28.02.2026
DAN2656095 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 15.01.2026 45,312
contract servicii de paza si protectie nr.9163/30.12.2025 -spital perioada 01.01.2026-28.02.2026
DAN2537682 SCOALA DE ARTA BUCURESTI CUI: 4193060 90711100-5 29.08.2025 496
servicii evaluare de risc
DAN2443107 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 30.04.2025 23,808
servicii de paza luna mai disp.
DAN2443104 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79713000-5 30.04.2025 23,808
servicii de paza luna mai spital
DAN1703201 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 50340000-0 21.06.2022 2,000
mentenanta camere mobile mai
DAN1703200 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 50340000-0 21.06.2022 2,400
inlocuire 80 acumulatori camere mobile luna mai
DAN1675543 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 50340000-0 02.05.2022 1,530
inlocuire 51 acumulatori camere mobile aprilie
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/36933795
  • /api/v1/suppliers/36933795/revenue
  • /api/v1/suppliers/36933795/scores
  • /api/v1/suppliers/36933795/benchmarks
  • /api/v1/red-flags/by-supplier/36933795
  • /api/v1/suppliers/36933795/years
  • /api/v1/suppliers/36933795/cpv
  • /api/v1/suppliers/36933795/clients
  • /api/v1/suppliers/36933795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API