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CUI: 38469641 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

TETRA SISTEMS GUARD SRL

Registered: 10.11.2017 VIDRARU, 14, 21556

Total revenue

201.16 Mn.

69 client authorities · paid between 2019 and 2026

Direct purchases

4.25 Mn.

667 purchases

Offline purchases

1.11 Mn.

15 purchases

Tenders

195.80 Mn.

136 contracts

Won without competition

19.7%

4 of 30 lots

National rate: 34.3%

Ranked 7,702 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.1%

Main client: METROREX SA

National median: 30.2%

Ranked 21,062 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 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
METROREX SA CUI: 13863739 —— 60,528,302 60,528,302 30.1% 0.8% 1 2023
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 —— 40,629,260 40,629,260 20.2% 2.0% 19 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 448,930 — 31,970,380 32,419,310 16.1% 10.9% 6 2022–2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 1,400 15,886,426 15,887,826 7.9% 2.2% 5 2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 99,700 8,658,009 8,757,709 4.4% 1.1% 11 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 8,705,153 8,705,153 4.3% 0.0% 14 2023–2026
MUNICIPIUL TARGU MURES CUI: 4322823 —— 7,071,961 7,071,961 3.5% 0.5% 57 2020–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 6,396,211 6,396,211 3.2% 0.9% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 5,635,541 5,635,541 2.8% 0.1% 5 2024–2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 —— 2,581,895 2,581,895 1.3% 1.2% 10 2025–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 2,245,154 2,245,154 1.1% 0.1% 2 2021–2022
CASA OAMENILOR DE STIINTA CUI: 4453217 —— 1,554,532 1,554,532 0.8% 20.5% 3 2021–2022
ADMINISTRATIA STRAZILOR CUI: 4433872 —— 1,496,141 1,496,141 0.7% 0.3% 1 2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 136,416 — 1,009,328 1,145,744 0.6% 3.5% 4 2024–2026
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 — 306,566 652,432 958,998 0.5% 4.6% 5 2023–2024
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 98,698 257,157 459,882 815,737 0.4% 2.2% 5 2025–2026
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 784,111 —— 784,111 0.4% 3.0% 9 2023–2026
INSPECTIA MUNCII CUI: 12335018 495,465 192,225 — 687,690 0.3% 0.6% 9 2019–2025
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 428,662 —— 428,662 0.2% 2.8% 39 2024–2025
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 269,892 —— 269,892 0.1% 0.8% 1 2024
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 — 251,223 — 251,223 0.1% 1.0% 3 2024
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 229,083 229,083 0.1% 0.3% 2 2026
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 206,248 —— 206,248 0.1% 1.9% 2 2025–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 112,976 —— 112,976 0.1% 1.9% 15 2022–2026
GRADINITA NR 236 CUI: 4340218 97,239 —— 97,239 0.1% 0.9% 2 2022

1-25 of 69 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
AKYLE SECURITY SRL CUI: 31662938 87 119,132,686 350,326,084 5 2020–2026
SENZOR GUARD SECURITY SRL CUI: 24693419 1 60,528,302 181,584,905 1 2023
ARES GUARD SRL CUI: 10818946 25 55,116,097 153,261,438 4 2022–2026
X GUARD SECURITY SYSTEM SRL CUI: 36559101 20 8,839,922 26,519,760 2 2021–2026
ANCORA COM SRL CUI: 15790404 2 2,245,154 6,735,461 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

1-7 of 7 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
DA41305427 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 79713000-5 30.09.2026 24,396
servicii de paza si aparare/protectie a sediului agentiei
DA41271827 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 79711000-1 28.09.2026 2,880
servicii de monitorizare si interventie (cu buton de panica)
DA41247195 SCOALA GIMNAZIALA NR 41 CUI: 24027216 79711000-1 23.09.2026 1,260
servicii de monitorizare sistem antiefractie si interventie pentru perioada octombrie-decembrie 2026
DA41199058 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 79713000-5 16.09.2026 3,390
servicii de paza si protectie competitii sportive
DA41111656 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 79711000-1 04.09.2026 720
servicii de monitorizare si interventie (cu buton de panica)
DA41107808 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 79713000-5 03.09.2026 5,812
servicii de paza si protectie competitii sportive
DA41034604 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 79711000-1 24.08.2026 1,200
servicii de interventie (buton de panica) septembrie-decembrie
DA41035201 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 79711000-1 24.08.2026 2,400
servicii de mentenanta sisteme alarmare septembrie-decembrie
DA41034570 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 79711000-1 24.08.2026 1,680
servicii monitorizare si interventie sistem alarma septembrie-decembrie
DA41002930 SCOALA GIMNAZIALA NR 4 CUI: 24027160 79711000-1 17.08.2026 3,600
servicii de monitorizare si interventie (cu buton de panica)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857388 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 71317000-3 18.09.2026 1,400
efectuarea analizei de risc -colegiu tehnic media si scoala gimnaziala nr 6
DAN2672973 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 02.02.2026 256,944
aa nr. 1269/12.12.2025 la ctr.287/28.05.2025 - servicii de paza sediile arcub
DAN2525053 SCOALA GIMNAZIALA NR 4 CUI: 24027160 79711000-1 07.08.2025 420
servicii de monitorizare a sistemelor de alarma iulie 2025
DAN2478999 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79713000-5 16.06.2025 213
servicii de paza necesare la desfasurarea evenimentelor abracadabra si propiano, in data de 14.06.2025, la arcub.
DAN2464772 INSPECTIA MUNCII CUI: 12335018 79713000-5 28.05.2025 192,225
prestari servicii paza, monitorizare si interventie pentru sediul inspectiei muncii din str. matei voievod nr. 14, sector 2, bucuresti
DAN2457906 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79711000-1 20.05.2025 17,100
servicii de monitorizare video prin dispecerat si interventie auto - platforma betonata pentru depozitarea autoturismelor ridicate din sector (aleea bistricioara nr. cad. 236192 (d-na ghica fn))
DAN2402292 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79711000-1 12.03.2025 45,600
servicii de monitorizare video prin dispecerat si interventie auto - platforma betonata pentru depozitarea autoturismelor ridicate din sector (aleea bistricioara nr. cad. 236192 (d-na ghica fn))
DAN2141671 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 79713000-5 27.03.2024 83,741
servicii de paza, monitorizare cu sisteme video si antiefractie aa 5
DAN2134694 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 79713000-5 19.03.2024 60,374
servicii de paza
DAN2134676 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 79713000-5 19.03.2024 60,374
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 24.09.2026 3,244,892
asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada : lot 1- a10, sebes - turda km 0 + 000 - km 70 + 000 si cic dumbrava, km 61+350/cim teius km 26+000, lot 2- a3, campia turzii - turda - gilau - nadaselu km 0 + 000 - km 61 + 200 si cic gilau km 51+000 ; p.s. savadisla km 39+094 ; district turda dn15 km 2+000; cic tureni dex4 km 0+000-acord cadru 24 luni.
CAN1140627 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 79713000-5 04.09.2026 14,851,334
servicii de paza si patrulare
CAN1154919 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 01.09.2026 7,690,220
servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa
CAN1173362 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79713000-5 25.08.2026 3,758,863
j-ac 304/29.07.2026 servicii de paza
CAN1171678 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79713000-5 25.08.2026 4,264,294
servicii de paza si protectie
CAN1171677 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79713000-5 25.08.2026 5,017,272
servicii de paza si protectie
CAN1173205 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79713000-5 20.08.2026 9,362
act aditional nr.1 la contractul subsecvent 1, nr.24301 din 23.04.2026, la acordul-cadru de prestare servicii de paza si protectie a sediului institutului national de statistica nr.2087 din 09.03.2026
CAN1130222 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 20.08.2026 2,171,683
asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada: a3, subsectiunea biharia-bors km 59+100 - km 64+450 si cic pe dn 19 km 15+400 stanga- acord cadru- 48 luni
CAN1171915 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79715000-9 23.07.2026 842,826
servicii de paza prin patrulare pe autostrada 3 iernut - chetani - campia turzii
CAN1164185 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 23.07.2026 1,881,832
acord-cadru pentru servicii de asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada a1, ilia-remetea mare, km 391+874 - km 494+236, a6 km 0+000 - km 10+518, perioada anul i - anul iii
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/38469641
  • /api/v1/suppliers/38469641/revenue
  • /api/v1/suppliers/38469641/scores
  • /api/v1/suppliers/38469641/benchmarks
  • /api/v1/red-flags/by-supplier/38469641
  • /api/v1/suppliers/38469641/years
  • /api/v1/suppliers/38469641/cpv
  • /api/v1/suppliers/38469641/clients
  • /api/v1/suppliers/38469641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API