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CUI: 37679912 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ANUBIS SECURITY SRL

Registered: 30.05.2017 MATEI BASARAB, 106 https://www.anubissecurity.ro

Total revenue

58.99 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

34 purchases

Offline purchases

350,111 RON

19 purchases

Tenders

57.62 Mn.

29 contracts

Won without competition

0.0%

0 of 6 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

87.4%

Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA

National median: 30.2%

Ranked 802 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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 51,563,658 51,563,658 87.4% 9.3% 28 2020–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 6,056,590 6,056,590 10.3% 0.8% 1 2021
COMUNA MOSOAIA CUI: 5010153 579,140 —— 579,140 1.0% 1.0% 7 2020–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 123,805 177,877 — 301,682 0.5% 0.4% 17 2019–2021
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 — 171,658 — 171,658 0.3% 0.0% 5 2020–2021
COMUNA GARCINA CUI: 2612910 149,544 —— 149,544 0.3% 0.2% 4 2021–2026
PUBLISERV SA CUI: 9126534 122,400 —— 122,400 0.2% 0.4% 1 2019
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 24,090 76 — 24,166 0.0% 0.0% 5 2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 13,045 500 — 13,545 0.0% 0.6% 9 2019–2025
JUDETUL ILFOV CUI: 4192545 7,500 —— 7,500 0.0% 0.0% 1 2020
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 960 —— 960 0.0% 0.0% 1 2026
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 51 —— 51 0.0% 0.0% 3 2018–2020

1-12 of 12 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
SGPI SECURITY FORCE SRL CUI: 24452844 5 9,469,022 18,938,044 2 2021–2022
BLUE CORP SECURITY SRL CUI: 19262401 4 6,604,801 13,209,600 1 2021–2022

1-2 of 2 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
DA41031529 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 30233132-5 21.08.2026 2,360
unitate hard disk 8tb
DA40573161 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50610000-4 09.06.2026 2,500
servicii mentenanta sistem avertizare la incendiu si sistem supraveghere video
DA40521770 COMUNA MOSOAIA CUI: 5010153 79713000-5 29.05.2026 82,636
serviciu paza si protectie de la 01.06.2026 pana la 31.12.2026 inclusiv, comuna mosoaia, jud.arges
DA40511795 COMUNA GARCINA CUI: 2612910 79713000-5 29.05.2026 50,427
servicii de paza umana - pl piatra neamt -post temporar, 10 ore, l-s
DA40423692 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79711000-1 19.05.2026 960
servicii de monitorizare a sistemelor de alarma
DA38357402 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79710000-4 18.06.2025 2,500
servicii mentenanta sistem video si detectie incendiu la centrul militar
DA37774769 COMUNA MOSOAIA CUI: 5010153 79713000-5 28.03.2025 101,815
serviciu paza si protectie pana la 31.12.2025 inclusiv, pentru primaria mosoaia, jud.arges
DA37745761 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 79711000-1 26.03.2025 900
servicii de monitorizare si interventie
DA35154823 COMUNA MOSOAIA CUI: 5010153 79713000-5 29.02.2024 95,063
serviciu paza si protectie pana la 31.12.2024 inclusiv, pentru primaria mosoaia, jud.arge4
DA35127755 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 79711000-1 27.02.2024 1,000
servicii de monitorizare si interventie, pl neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2706023 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 31682530-4 17.03.2026 76
sursa de alimentare cu specificatiile tehnice de 12 v si 5a, tip sdc si manopera inlocuire sursa alimentare, necesara pentru buna functionare a sistemului de supraveghere video existent la nivelul centrului militar al sectorului 6.
DAN2495347 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 79711000-1 03.07.2025 300
servicii de monitorizare si interventie
DAN2162995 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 79711000-1 17.04.2024 200
servicii de monitorizare si interventie
DAN1474983 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 79713000-5 02.06.2021 13,771
servicii de paza onesti luna mai
DAN1471877 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 79713000-5 25.05.2021 13,327
servicii de paza onesti - aprilie 2021
DAN1401963 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79713000-5 13.01.2021 16,405
servicii de paza
DAN1386258 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 79713000-5 22.12.2020 38,837
servicii de paza la onesti, jud bacau
DAN1377237 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79713000-5 08.12.2020 15,720
servicii de paza
DAN1362395 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79713000-5 03.11.2020 16,524
servicii de paza
DAN1348323 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 79713000-5 08.10.2020 39,700
servicii de paza onesti oct-dec 2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145194 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 11.04.2025 268,460
servicii de paza obiectivelor, bunurilor si valorilor snr pentru sucursala directia radiocomunicatii timisoara _pentru 1 luna
CAN1137558 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 22.11.2024 881,392
servicii de paza a obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii s.a._2 luni , lot 3 - sucursala directia radiocomunicatii iasi
CAN1137555 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 22.11.2024 998,481
servicii de paza a obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii s.a._2 luni, lot 2 - sucursala directia radiocomunicatii cluj
CAN1137552 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 22.11.2024 1,958,040
servicii de paza a obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii s.a. _2 luni, lot 1 - sucursala directia radiocomunicatii bucuresti si sediul central
CAN1096323 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 12.05.2023 1,555,862
servicii de paza obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii_3 luni_lot 2 - cluj
CAN1096338 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 12.05.2023 1,372,185
servicii de paza obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii_3 luni_lot 3 - iasi
CAN1096275 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 12.05.2023 3,016,967
servicii de paza obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii_3 luni_lot 1 - bucuresti si sediul central
CAN1096343 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 12.05.2023 808,527
servicii de paza obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii_3 luni_lot 4 - timisoara
CAN1033097 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 19.01.2023 40,309,394
servicii de paza obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii s.a - lot 1,2,3
CAN1027638 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79713000-5 19.01.2023 5,791,976
servicii de paza obiectivelor, bunurilor si valorilor societatii nationale de <br>radiocomunicatii s.a
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/37679912
  • /api/v1/suppliers/37679912/revenue
  • /api/v1/suppliers/37679912/scores
  • /api/v1/suppliers/37679912/benchmarks
  • /api/v1/red-flags/by-supplier/37679912
  • /api/v1/suppliers/37679912/years
  • /api/v1/suppliers/37679912/cpv
  • /api/v1/suppliers/37679912/clients
  • /api/v1/suppliers/37679912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API