Total revenue
5.83 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
3.03 Mn.
63 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.80 Mn.
14 contracts
Won without competition
0.0%
0 of 8 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
21.2%
Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI
National median: 30.2%
Ranked 29,942 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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|---|
| TETRA SISTEMS GUARD SRL CUI: 38469641 | 5 | 1,237,363 | 3,712,086 | 1 | 2025–2026 |
| X GUARD SECURITY SYSTEM SRL CUI: 36559101 | 5 | 1,237,363 | 3,712,086 | 1 | 2025–2026 |
| DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 4 | 623,234 | 1,539,178 | 4 | 2023–2025 |
| RINO GUARD SRL CUI: 34844748 | 2 | 292,713 | 878,137 | 2 | 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 |
|---|---|---|---|---|
| DA41164865 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 79713000-5 | 11.09.2026 | 40,260 |
| Contract object: servicii de paza si protectie | ||||
| DA41028058 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79713000-5 | 21.08.2026 | 19,692 |
| Contract object: servicii de paza | ||||
| DA40912555 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 79713000-5 | 30.07.2026 | 20,460 |
| Contract object: prestare servici paza | ||||
| DA40879301 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79713000-5 | 24.07.2026 | 20,348 |
| Contract object: servicii de paza | ||||
| DA40784252 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 79713000-5 | 08.07.2026 | 60,980 |
| Contract object: servicii de paza si protectie la daj ialomita | ||||
| DA40597523 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 79713000-5 | 10.06.2026 | 56,515 |
| Contract object: servicii de paza si protectie la apia il 01.06.2026 - 31.12.2026 | ||||
| DA40526772 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 79713000-5 | 02.06.2026 | 9,681 |
| Contract object: servicii de paza si protectie la daj ialomita | ||||
| DA40485088 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 79713000-5 | 26.05.2026 | 40,260 |
| Contract object: prestare servici paza | ||||
| DA40277338 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 79713000-5 | 29.04.2026 | 170,520 |
| Contract object: servicii de paza si protectie la ajpis ialomita | ||||
| DA40226539 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79713000-5 | 22.04.2026 | 60,389 |
| Contract object: servicii de paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140627 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 79713000-5 | 04.09.2026 | 14,851,334 |
| Contract object: servicii de paza si patrulare | ||||
| CAN1156362 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 30.06.2026 | 401,320 |
| Contract object: servicii de paza la depoul cf pitesti - s.r.t.f.c. craiova | ||||
| CAN1153520 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 31.08.2025 | 523,878 |
| Contract object: achizitie servicii de paza si protectie 2023 - acord cadru 12 luni | ||||
| SCNA1105526 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 79713000-5 | 12.06.2024 | 259,721 |
| Contract object: servicii paza si protectie la sediul agentiei domeniilor statului | ||||
| CAN1126326 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 14.05.2024 | 112,128 |
| Contract object: servicii de paza a obiectivelor, bunurilor si valorilor din depoul suceava | ||||
| CAN1102630 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 10.05.2024 | 175,492 |
| Contract object: servicii de paza si ordine, monitorizare permanenta prin dispecerat si interventie rapida in caz de efractie la serviciul depozitare si desfacere brasov | ||||
| CAN1113371 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 09.10.2023 | 21,535 |
| Contract object: achizitie servicii de paza si protectie - contract de prestare servicii - dispensar tb | ||||
| CAN1113369 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 09.10.2023 | 107,676 |
| Contract object: achizitie servicii de paza si protectie - contract de prestare servicii - spital | ||||
| SCNA1085601 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 79713000-5 | 27.04.2023 | 639,398 |
| Contract object: paza obiective | ||||
| SCNA1084747 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 79713000-5 | 06.04.2023 | 238,739 |
| Contract object: serviciul de paza umana pentru obiectivele p-ta bistrita, bazar municipal si p-ta centrala sf. gheorghe. | ||||
- 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/39063411/api/v1/suppliers/39063411/revenue/api/v1/suppliers/39063411/scores/api/v1/suppliers/39063411/benchmarks/api/v1/red-flags/by-supplier/39063411/api/v1/suppliers/39063411/years/api/v1/suppliers/39063411/cpv/api/v1/suppliers/39063411/clients/api/v1/suppliers/39063411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders