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CUI: 39637204 SRL IAȘI SAT MOIMESTI, COMUNA POPRICANI

FORTUNA SECURITY SRL

Registered: 18.07.2018 707384

Total revenue

18.66 Mn.

11 client authorities · paid between 2019 and 2023

Direct purchases

612,485 RON

17 purchases

Offline purchases

34,488 RON

1 purchases

Tenders

18.01 Mn.

17 contracts

Won without competition

0.0%

0 of 6 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

84.3%

Main client: UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI

National median: 30.2%

Ranked 1,061 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 —— 15,730,998 15,730,998 84.3% 10.2% 10 2019–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 1,386,349 1,386,349 7.4% 0.3% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 452,262 452,262 2.4% 0.0% 2 2019–2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 443,196 443,196 2.4% 0.3% 4 2019–2020
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 231,765 —— 231,765 1.2% 5.9% 8 2019–2022
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 206,298 —— 206,298 1.1% 0.0% 2 2019–2020
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 112,837 —— 112,837 0.6% 3.9% 2 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 47,424 —— 47,424 0.3% 1.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 34,488 — 34,488 0.2% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 14,121 —— 14,121 0.1% 0.2% 1 2021
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 40 —— 40 0.0% 0.0% 3 2019–2021

1-11 of 11 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA32332309 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 79713000-5 06.01.2023 47,424
servicii de paza
DA32312785 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 79713000-5 28.12.2022 34,528
servicii de paza si protectie a bunurilor si persoanelor
DA29710677 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 79713000-5 31.12.2021 9,673
servicii de paza si protectie a bunurilor si persoanelor
DA28756571 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 79713000-5 15.09.2021 15
servicii de paza si protectie a bunurilor si persoanelor
DA28014866 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 79713000-5 20.05.2021 14,121
servicii de paza si protectie a bunurilor si persoanelor
DA27810382 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 79713000-5 21.04.2021 55,801
servicii de paza si protectie
DA27193490 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 79713000-5 30.12.2020 8,769
servicii de paza si protectie a bunurilor si persoanelor
DA27031481 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 79713000-5 11.12.2020 97,236
servicii de paza si protectie-djadp iasi pentru anul 2021
DA26457953 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 79713000-5 29.09.2020 26,462
servicii de paza si protectie a bunurilor si persoanelor
DA26383207 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 79713000-5 21.09.2020 12
servicii de paza si protectie a bunurilor si persoanelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1344951 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 02.10.2020 34,488
servicii de paza cladiri parcari varianta vest bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1051412 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79713000-5 10.08.2022 9,799,911
servicii de paza pentru obiectivele universitatii tehnice de constructii bucuresti facultati, sala de sport utcb si complexul camine studentesti si cantina
CAN1061729 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79713000-5 13.01.2022 1,386,349
serviciu de paza si protectie pentru 7 puncte din campusul studentesc tudor vladimirescu din iasi
CAN1051377 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79713000-5 25.02.2021 893,238
servicii de paza si interventie pentru obiectivele universitatii tehnice de constructii bucuresti- facultati si sala de sport, a caminelor si a cantinei utcb.
CAN1044469 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79715000-9 09.11.2020 958,522
servicii de paza pentru obiectivele universitatii tehnice de constructii bucuresti, facultati, sala de sport utcb si complexul camine studentesti si cantina
CAN1040240 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79713000-5 03.09.2020 918,104
servicii de paza pentru obiectivele universitatii tehnice de constructii bucuresti facultati, sala de sport utcb, si complexul camine studentesti si cantina
CAN1039355 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 20.08.2020 233,892
servicii de pazala depoul cf pitesti - srtfc craiova
CAN1020804 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 79713000-5 13.03.2020 443,196
acord cadru de prestari servicii de paza si protectie a bunurilor si persoanelor in cadrul spitalului clinic de boli infectioase sfanta parascheva iasi
SCNA1031514 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79713000-5 27.01.2020 1,316,877
servicii de paza pentru obiectivele universitatii tehnice de construtii bucuresti facultati, sala de sport utcb si complexul camine studentesti si cantina
CAN1022643 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79713000-5 04.10.2019 892,800
servicii de paza si interventie pentru obiectivele universitatii tehnice de constructii bucuresti-facultati si sala de sport, a caminelor si a cantinei utcb.
CAN1019617 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 31.07.2019 218,370
servicii de paza la depoul cf pitesti - srtfc craiova
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/39637204
  • /api/v1/suppliers/39637204/revenue
  • /api/v1/suppliers/39637204/scores
  • /api/v1/suppliers/39637204/benchmarks
  • /api/v1/red-flags/by-supplier/39637204
  • /api/v1/suppliers/39637204/years
  • /api/v1/suppliers/39637204/cpv
  • /api/v1/suppliers/39637204/clients
  • /api/v1/suppliers/39637204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API