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CUI: 38524100 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

TEAM FORCE SECURITY SRL

Registered: 23.11.2017 Registered office: SALAJ, 420-424 Website: https://www.teamforce.ro

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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 5,526,086 5,526,086 11.0% 2.1% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 4,659,396 4,659,396 9.3% 1.1% 1 2025
MUNICIPIUL ARAD CUI: 3519925 —— 3,856,538 3,856,538 7.7% 0.2% 9 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 979,891 31,933 2,500,682 3,512,506 7.0% 0.1% 46 2020–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 3,403,957 —— 3,403,957 6.8% 0.6% 105 2023–2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 2,688,618 2,688,618 5.4% 2.4% 2 2025
JUDETUL CARAS-SEVERIN CUI: 3227890 229,278 — 2,339,405 2,568,683 5.1% 0.4% 8 2019–2021
JUDETUL CLUJ CUI: 4288110 889,035 — 1,407,555 2,296,590 4.6% 0.1% 24 2019–2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 2,117,701 2,117,701 4.2% 0.3% 3 2024–2026
JUDETUL GIURGIU CUI: 4938042 —— 2,050,214 2,050,214 4.1% 0.2% 5 2025–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 —— 1,541,116 1,541,116 3.1% 3.7% 6 2022–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 —— 1,492,848 1,492,848 3.0% 5.0% 5 2023–2024
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 53,289 1,391,170 — 1,444,459 2.9% 0.1% 63 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,201,848 —— 1,201,848 2.4% 0.3% 9 2019–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 179,781 — 981,525 1,161,306 2.3% 1.1% 15 2024–2026
MUZEUL JUDETEAN CUI: 4231644 954,908 — 164,161 1,119,069 2.2% 12.9% 11 2020–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 —— 906,860 906,860 1.8% 0.1% 1 2023
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 699,065 —— 699,065 1.4% 0.0% 3 2023–2025
INSTITUTUL CULTURAL ROMAN CUI: 15726657 596,607 98,872 — 695,479 1.4% 4.2% 5 2021–2026
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 666,075 —— 666,075 1.3% 6.7% 15 2020–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 127,482 — 524,198 651,680 1.3% 0.1% 5 2021–2023
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 —— 530,552 530,552 1.1% 2.6% 1 2023
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 — 454,943 59,009 513,952 1.0% 0.8% 8 2023–2025
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 —— 443,366 443,366 0.9% 1.5% 1 2025
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 — 253,933 189,222 443,155 0.9% 5.7% 2 2022–2023

1-25 of 55 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.

Association partners
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

1-4 of 4 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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders won
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

Open data and API