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CUI: 37916040 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ERK SECURE PROTECT SRL

Registered: 07.07.2017 Registered office: GEAMANDUREI, 24, 22646 Website: https://www.serviciuldessm.ro

Total revenue

192,493 RON

19 client authorities · paid between 2019 and 2026

Direct purchases

168,532 RON

65 purchases

Offline purchases

23,961 RON

68 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

52.4%

Main client: SERVICIUL JUDETEAN DE AMBULANTA IALOMITA

National median: 30.2%

Ranked 7,394 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 100,907 —— 100,907 52.4% 0.4% 24 2019–2026
COMUNA VICTORIA CUI: 4342812 4,454 21,857 — 26,311 13.7% 0.0% 66 2020–2026
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 18,830 —— 18,830 9.8% 0.3% 16 2019–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 7,779 —— 7,779 4.0% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 7,200 —— 7,200 3.7% 0.3% 1 2019
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 6,555 —— 6,555 3.4% 0.0% 1 2023
ORASUL CAZANESTI CUI: 4231962 4,437 —— 4,437 2.3% 0.0% 2 2025–2026
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 4,000 —— 4,000 2.1% 0.1% 1 2022
SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 1,600 2,104 — 3,704 1.9% 0.5% 5 2023–2025
SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 3,280 —— 3,280 1.7% 0.2% 1 2023
CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 3,176 —— 3,176 1.7% 0.8% 5 2023–2026
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 2,101 —— 2,101 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 1,261 —— 1,261 0.7% 0.2% 1 2019
SCOALA GIMNAZIALA VICTORIA CUI: 17376388 1,000 —— 1,000 0.5% 0.0% 2 2023
LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 650 —— 650 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 600 —— 600 0.3% 0.1% 1 2023
COMUNA BALACIU CUI: 4365140 252 —— 252 0.1% 0.0% 1 2023
CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 240 —— 240 0.1% 0.1% 1 2025
MUNICIPIUL SLOBOZIA CUI: 4365352 210 —— 210 0.1% 0.0% 1 2019

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40524632 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 71317000-3 03.06.2026 2,000
Contract object: intocmire dosar cercetare eveniment
DA40267381 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 71317000-3 28.04.2026 12,101
Contract object: abonament lunar servicii ssm-su
DA40018181 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 71317000-3 17.03.2026 2,000
Contract object: intocmire dosar cercetare eveniment
DA39965547 INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 71317000-3 09.03.2026 2,600
Contract object: abonament servicii ssm-su-isj pe anul 2026
DA39890288 CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 71317000-3 24.02.2026 992
Contract object: abonament lunar servicii ssm-su an 2026
DA39732772 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 71317000-3 29.01.2026 5,220
Contract object: abonament lunar servicii ssm-su
DA39632101 ORASUL CAZANESTI CUI: 4231962 71317000-3 12.01.2026 1,965
Contract object: servicii de consultanta in domeniul ssm si psi
DA39468703 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 71317000-3 08.12.2025 2,000
Contract object: intocmire dosar cercetare eveniment
DA38886995 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 71317000-3 17.09.2025 240
Contract object: abonament lunar servicii ssm-su
DA38625032 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 71317000-3 30.07.2025 2,000
Contract object: intocmire dosar cercetare eveniment

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2834787 COMUNA VICTORIA CUI: 4342812 80530000-8 18.08.2026 331
Contract object: servicii medicina muncii
DAN2834785 COMUNA VICTORIA CUI: 4342812 80530000-8 18.08.2026 331
Contract object: servicii medicina muncii
DAN2834784 COMUNA VICTORIA CUI: 4342812 80530000-8 18.08.2026 331
Contract object: servicii medicina muncii
DAN2834783 COMUNA VICTORIA CUI: 4342812 80530000-8 18.08.2026 331
Contract object: servicii medicina muncii
DAN2746708 COMUNA VICTORIA CUI: 4342812 80530000-8 04.05.2026 331
Contract object: servicii medicina muncii
DAN2746703 COMUNA VICTORIA CUI: 4342812 80530000-8 04.05.2026 331
Contract object: servicii medicina muncii
DAN2746675 COMUNA VICTORIA CUI: 4342812 80530000-8 04.05.2026 331
Contract object: servicii medicina muncii
DAN2661353 COMUNA VICTORIA CUI: 4342812 80530000-8 20.01.2026 331
Contract object: servicii medicina muncii
DAN2661350 COMUNA VICTORIA CUI: 4342812 80530000-8 20.01.2026 744
Contract object: servicii medicina muncii
DAN2606738 COMUNA VICTORIA CUI: 4342812 80530000-8 18.11.2025 331
Contract object: servicii medicina muncii
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/37916040
  • /api/v1/suppliers/37916040/revenue
  • /api/v1/suppliers/37916040/scores
  • /api/v1/suppliers/37916040/benchmarks
  • /api/v1/red-flags/by-supplier/37916040
  • /api/v1/suppliers/37916040/years
  • /api/v1/suppliers/37916040/cpv
  • /api/v1/suppliers/37916040/clients
  • /api/v1/suppliers/37916040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API