Skip to content

CUI: 39495797 SRL GALAȚI MUNICIPIUL GALATI

RCG FAST SECURITY SRL

Registered: 15.06.2018 Registered office: FRUNZEI, 105, 800493 Website: https://www.rcgsecurity.ro

Total revenue

712,222 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

676,275 RON

155 purchases

Offline purchases

35,947 RON

5 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

50.0%

Main client: UNITATEA MILITARA UM02489

National median: 30.2%

Ranked 8,334 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 12 largest CPV groups, out of 30; the other 18 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
UNITATEA MILITARA UM02489 CUI: 3346980 356,216 —— 356,216 50.0% 0.3% 45 2018–2024
JUDETUL GALATI CUI: 3127476 86,095 —— 86,095 12.1% 0.0% 1 2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 74,408 —— 74,408 10.5% 0.2% 29 2018–2024
MUNICIPIUL GALATI CUI: 3814810 53,600 —— 53,600 7.5% 0.0% 6 2020–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 26,891 — 26,891 3.8% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 21,742 —— 21,742 3.1% 0.0% 19 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 16,157 —— 16,157 2.3% 0.4% 14 2019–2021
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 13,016 —— 13,016 1.8% 0.7% 16 2018–2024
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 9,000 —— 9,000 1.3% 0.5% 1 2019
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 8,880 —— 8,880 1.3% 0.6% 6 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 8,637 —— 8,637 1.2% 0.0% 4 2018–2019
COMUNA DRAGALINA CUI: 4445389 — 6,999 — 6,999 1.0% 0.0% 1 2022
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 5,367 —— 5,367 0.8% 0.1% 1 2020
COMUNA GRIVITA CUI: 3126489 4,934 —— 4,934 0.7% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 4,711 —— 4,711 0.7% 0.0% 1 2026
TRANSURB SA CUI: 10890801 4,000 —— 4,000 0.6% 0.0% 1 2025
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 3,797 195 — 3,992 0.6% 0.0% 3 2022–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 1,740 662 — 2,402 0.3% 0.0% 3 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,200 — 1,200 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 1,090 —— 1,090 0.2% 0.1% 1 2018
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 978 —— 978 0.1% 0.0% 1 2019
PENITENCIARUL GALATI CUI: 3127263 930 —— 930 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 487 —— 487 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 300 —— 300 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL BLAJ CUI: 4934679 190 —— 190 0.0% 0.0% 1 2021

1-25 of 25 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
DA41265727 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50610000-4 25.09.2026 475
Contract object: servicii de reparatie sistem de supraveghere video
DA41024562 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 50413200-5 21.08.2026 2,000
Contract object: revizie instalatie avertizare incendiu
DA40268546 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50610000-4 29.04.2026 500
Contract object: revizie sistem alarma antiefractie
DA40155851 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 50000000-5 07.04.2026 4,711
Contract object: reparatii la instalatia de detectie gaze naturale
DA39552610 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50610000-4 16.12.2025 420
Contract object: revizie sistem alarma antiefractie
DA39101768 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 50413200-5 17.10.2025 2,000
Contract object: revizie instalatie avertizare incendiu
DA38592663 TRANSURB SA CUI: 10890801 90711100-5 28.07.2025 4,000
Contract object: evaluare de risc la securitate fizica
DA37930212 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50610000-4 16.04.2025 420
Contract object: revizie sistem alarma antiefractie
DA37920715 MUNICIPIUL GALATI CUI: 3814810 50610000-4 16.04.2025 12,000
Contract object: servicii de servisare a sistemului de alarmare antiincendiu la parcarea supraetajata cartier mazepa
DA37141979 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50610000-4 10.12.2024 400
Contract object: revizie sistem alarma antiefractie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2180701 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51112000-0 15.05.2024 1,200
Contract object: servicii de instalare de echipament de distributie si comanda a energiei electrice la aci galati - drdp buzau
DAN2040004 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 44221240-9 07.11.2023 26,891
Contract object: achizitie 4 usi de garaj pentru sediul ijc galati (inlocuire plus montaj)
DAN1887229 COMUNA DRAGALINA CUI: 4445389 50110000-9 28.03.2023 6,999
Contract object: verificare si reparare defectiuni idsai
DAN1691508 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 34913000-0 30.05.2022 195
Contract object: detector adresabil fum unipos - 1buc x 150; soclu standard pt detectori adresabili seria fd 71xx - 1buc x 45 lei, produse necesare functionarii la parametri optimi a intalatie de avertizare la incendiu, factura nr. 930/16.05.2022.
DAN1147680 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 35125300-2 29.08.2019 662
Contract object: furnizare camere supraveghere
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/39495797
  • /api/v1/suppliers/39495797/revenue
  • /api/v1/suppliers/39495797/scores
  • /api/v1/suppliers/39495797/benchmarks
  • /api/v1/red-flags/by-supplier/39495797
  • /api/v1/suppliers/39495797/years
  • /api/v1/suppliers/39495797/cpv
  • /api/v1/suppliers/39495797/clients
  • /api/v1/suppliers/39495797/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API