Total revenue
50.14 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
12.07 Mn.
240 purchases
Offline purchases
2.87 Mn.
92 purchases
Tenders
35.19 Mn.
109 contracts
Won without competition
1.0%
3 of 54 lots
National rate: 34.3%
Ranked 10,073 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.0%
Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA
National median: 30.2%
Ranked 38,863 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
#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 13; the other 1 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
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 |
|---|---|---|---|---|---|
| MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | 9 | 2,933,990 | 8,491,906 | 2 | 2024–2026 |
| MAX-GUARD SECURITY SRL CUI: 13729975 | 7 | 2,623,922 | 7,871,769 | 1 | 2024–2026 |
| TMG GUARD SRL CUI: 35469698 | 1 | 906,860 | 1,813,720 | 1 | 2023 |
| TOTAL FORCE MS SRL CUI: 39727595 | 1 | 530,552 | 1,061,103 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40600084 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 11.06.2026 | 18,084 |
| Contract object: 113dbc408_26servicii de mentenanta, monitorizare si interventie rapida la sistemele de supraveghere | ||||
| DA40515261 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 79713000-5 | 29.05.2026 | 126,885 |
| Contract object: servicii de paza si protectie si servicii de monitorizare si interventie rapida (iunie-iulie 2026) | ||||
| DA40496714 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 27.05.2026 | 34,481 |
| Contract object: servicii de patrulare/interventie auto | ||||
| DA40464673 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 79713000-5 | 25.05.2026 | 80,463 |
| Contract object: servicii de paza umana | ||||
| DA40292977 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 79711000-1 | 30.04.2026 | 5,560 |
| Contract object: achizitie directa servicii monitorizare si interventie | ||||
| DA40244910 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 79713000-5 | 24.04.2026 | 223,032 |
| Contract object: servicii paza conform anunt adv1524912 | ||||
| DA40213449 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 79713000-5 | 21.04.2026 | 10,408 |
| Contract object: servicii paza umana | ||||
| DA40117496 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 79713000-5 | 01.04.2026 | 12,671 |
| Contract object: servicii paza umana la sediul ocpi cluj | ||||
| DA40021473 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 17.03.2026 | 3,887 |
| Contract object: servicii de patrulare/interventie auto | ||||
| DA39887855 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 79713000-5 | 24.02.2026 | 12,671 |
| Contract object: servicii paza umana conform contract la sediul ocpi cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854320 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79713000-5 | 15.09.2026 | 77,569 |
| Contract object: servicii de paza imobil mogosoaia (mai - aug 2026) | ||||
| DAN2854313 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79713000-5 | 15.09.2026 | 19,555 |
| Contract object: servicii de paza imobil mogosoaia (apr 2026) | ||||
| DAN2854307 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79713000-5 | 15.09.2026 | 20,207 |
| Contract object: servicii de paza imobil mogosoaia (mart 2026) | ||||
| DAN2854289 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79713000-5 | 15.09.2026 | 18,252 |
| Contract object: servicii de paza imobil mogosoaia (feb 2026) | ||||
| DAN2854278 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79713000-5 | 15.09.2026 | 20,207 |
| Contract object: servicii de paza imobil mogosoaia (ian 2026) | ||||
| DAN2752469 | COMUNA PALATCA CUI: 5105687 | 79713000-5 | 11.05.2026 | 9,636 |
| Contract object: servicii de paza | ||||
| DAN2656141 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31400000-0 | 15.01.2026 | 2,610 |
| Contract object: 110dbc200_25produse pentru remedierea defectiunilor de la sistemele de supaveghere | ||||
| DAN2614387 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 79713000-5 | 28.11.2025 | 71,654 |
| Contract object: servicii de paza si protectie ; 2880 ore x 24.88 lei <br>act aditional nr.2/28.11.2025 valabil in perioada 01.01.2026-30.04.2026 | ||||
| DAN2508243 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79711000-1 | 16.07.2025 | 4,800 |
| Contract object: servicii de monitorizare prin gprs a sistemelor de alarma si interventie rapida in caz de efractie os verbila - d.s. prahova | ||||
| DAN2402127 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79713000-5 | 11.03.2025 | 4,253 |
| Contract object: servicii de paza ( act aditional 5 zile) - anexa 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145571 | JUDETUL GIURGIU CUI: 4938042 | 79713000-5 | 30.09.2026 | 2,050,214 |
| Contract object: servicii de paza si protectie pentru o perioada de 4 ani | ||||
| CAN1158593 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79713000-5 | 25.08.2026 | 4,659,396 |
| Contract object: servicii de paza, monitorizare si interventie | ||||
| SCNA1136134 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 79713000-5 | 19.08.2026 | 198,000 |
| Contract object: servicii de monitorizare, interventie si patrulare | ||||
| CAN1172402 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79713000-5 | 03.08.2026 | 652,378 |
| Contract object: servicii de paza | ||||
| CAN1160824 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 16.06.2026 | 981,525 |
| Contract object: acord cadru servicii de paza prin monitorizare si interventie rapida pentru sediile autoritatii vamale romane - aparat propriu | ||||
| CAN1143584 | MUNICIPIUL ARAD CUI: 3519925 | 79713000-5 | 12.03.2026 | 7,871,769 |
| Contract object: servicii de paza | ||||
| CAN1161905 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 79713000-5 | 29.01.2026 | 1,086,590 |
| Contract object: acord cadru servicii de paza, monitorizare si interventie la obiective ale comitetului olimpic si sportiv roman, pentru 24 luni - lot 2 | ||||
| CAN1161904 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 79713000-5 | 29.01.2026 | 1,602,028 |
| Contract object: acord cadru servicii de paza, monitorizare si interventie la obiective ale comitetului olimpic si sportiv roman, pentru 24 luni - lot 1 | ||||
| CAN1098397 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 16.01.2026 | 2,029,257 |
| Contract object: servicii de paza si monitorizare | ||||
| RFDA002051 | JUDETUL CLUJ CUI: 4288110 | 79713000-5 | 11.11.2025 | 257,194 |
| Contract object: servicii de paza pentru depozit de deseuri neconform, inchis si ecologizat, pata rat | ||||
- 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/38524100/api/v1/suppliers/38524100/revenue/api/v1/suppliers/38524100/scores/api/v1/suppliers/38524100/benchmarks/api/v1/red-flags/by-supplier/38524100/api/v1/suppliers/38524100/years/api/v1/suppliers/38524100/cpv/api/v1/suppliers/38524100/clients/api/v1/suppliers/38524100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders