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CUI: 4381862 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

ROMANIAN SECURITY SYSTEMS SRL

Registered: 20.07.1993 DIMITRIE POMPEIU, 10A, 20337 https://www.a.ro

Total revenue

140.41 Mn.

503 client authorities · paid between 2018 and 2026

Direct purchases

24.79 Mn.

2,991 purchases

Offline purchases

1.69 Mn.

735 purchases

Tenders

113.94 Mn.

113 contracts

Won without competition

25.4%

21 of 58 lots

National rate: 34.3%

Ranked 7,006 of 11,028

Won at the estimated value

0.9%

3 of 16 lots

National rate: 1.2%

Ranked 1,753 of 6,155

Dependence on the main client

39.7%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 13,676 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 13
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#07 Exact price match 3
#10 Concentration 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 37; the other 25 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 3,800 129,000 55,563,552 55,696,352 39.7% 2.3% 6 2023–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 231,038 — 42,610,260 42,841,298 30.5% 16.0% 19 2020–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,500,291 75,362 3,268,942 4,844,595 3.5% 0.5% 129 2020–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 13,330 3,928,526 3,941,856 2.8% 2.4% 26 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 3,586,582 3,586,582 2.6% 0.1% 1 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 9,630 — 1,729,629 1,739,259 1.2% 0.0% 29 2022–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,233,000 1,233,000 0.9% 0.0% 2 2026
COMUNA PERIS CUI: 4611554 1,147,896 2,969 — 1,150,865 0.8% 1.6% 50 2018–2025
MUNICIPIUL URZICENI CUI: 4364942 1,140,230 —— 1,140,230 0.8% 0.9% 8 2020–2026
CASA DE ASIGURARI DE SANATATE CUI: 4562729 905,196 96,910 — 1,002,106 0.7% 22.8% 25 2019–2025
COMUNA JILAVELE CUI: 4365174 977,500 —— 977,500 0.7% 3.6% 8 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 935,519 —— 935,519 0.7% 0.0% 30 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16,920 — 884,598 901,518 0.6% 0.0% 15 2019–2025
CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 873,347 —— 873,347 0.6% 16.1% 23 2019–2026
MUNICIPIUL ADJUD CUI: 4350491 794,844 —— 794,844 0.6% 0.3% 31 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 744,671 744,671 0.5% 0.0% 1 2022
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 672,179 —— 672,179 0.5% 14.5% 44 2018–2026
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 658,350 —— 658,350 0.5% 27.3% 45 2018–2026
COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 323,688 158,112 — 481,800 0.3% 10.7% 6 2019–2021
COMUNA TUFESTI CUI: 4874763 424,860 —— 424,860 0.3% 0.5% 11 2019–2026
TEATRUL CINOTTARA CUI: 4266634 421,124 —— 421,124 0.3% 4.6% 27 2021–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 409,825 —— 409,825 0.3% 0.6% 7 2024–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 398,539 —— 398,539 0.3% 0.4% 12 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 363,331 7,192 — 370,523 0.3% 15.3% 105 2018–2026
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 357,600 —— 357,600 0.3% 8.7% 2 2023–2024

1-25 of 503 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
SGPI SECURITY FORCE SRL CUI: 24452844 2 3,763,210 18,286,166 2 2022–2023
EKIPA SRL CUI: 13776748 4 3,586,615 17,933,008 2 2022–2025
AMBASADOR GROUP SECURITY SRL CUI: 38176935 1 3,586,582 17,932,910 1 2022
TMG GUARD SRL CUI: 35469698 1 3,586,582 17,932,910 1 2022
ALFARO SECURITY SRL CUI: 18164600 2 1,233,000 2,466,000 1 2026
VODAFONE ROMANIA SA CUI: 8971726 1 496,275 992,550 1 2026
SMB SRL CUI: 22131589 5 396,216 792,465 2 2021–2025

1-7 of 7 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299249 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 50610000-4 30.09.2026 4,270
servicii de instalare
DA41300845 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 79711000-1 30.09.2026 2,992
servicii de patrulare
DA41299614 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 30.09.2026 5,984
servicii de paza imana sediu luna octombrie
DA41299360 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 79711000-1 30.09.2026 1,050
prestari servicii monitorizare si in terventie cu echipaje mobile pentru sanatoriul de nevroze
DA41281540 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 79711000-1 28.09.2026 495
servicii de mentenanta - monitorizare si interventie -octombrie-decembrie 2026
DA41272922 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50610000-4 28.09.2026 24,527
servicii de instalare
DA41269564 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 79713000-5 28.09.2026 5,639
servicii de paza umana
DA41271731 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50610000-4 25.09.2026 27,035
servicii de reparare si de intretinere a echipamentului de securitate
DA41249406 ORAS BUSTENI CUI: 2845729 35120000-1 25.09.2026 4,407
sisteme de supraveghere
DA41260880 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 79711000-1 24.09.2026 416
servicii de monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869056 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 79711000-1 30.09.2026 426
servicii de monitorizare a sistemelor de alarma
DAN2868924 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 79713000-5 30.09.2026 10,490
servicii de paza umana
DAN2868917 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 79711000-1 30.09.2026 374
servicii de minitorare si mentenanta sisteme de alarma sediu
DAN2868804 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 64110000-0 30.09.2026 6
cota-parte servicii de monitorizare sediu ajpis braila ( august)
DAN2861602 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50610000-4 23.09.2026 6,100
dezinsinstalare ses op 32 si op37
DAN2855697 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 1,200
intretinere si reparatii sisteme de securitate fizica orct maramures
DAN2855677 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 1,100
intretinere si reparatii sisteme de securitate fizica orct ialomita
DAN2854908 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90910000-9 15.09.2026 6,151
servicii curatenie
DAN2854825 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 15.09.2026 7,038
servicii paza
DAN2854632 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 15.09.2026 6,801
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117857 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 29.09.2026 282
servicii de paza si protectie a obiectivelor sngn romgaz sa
CAN1172504 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712710-3 11.08.2026 992,550
servicii de monitorizare gps a flotei cnpr si dispecerizare transport valori, prin acord cadru pe 3 ani
CAN1168463 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 27.05.2026 2,466,000
servicii de monitorizare a sistemelor de alarma si interventie in situatii de urgenta la unitatile din cadrul distributie energie electrica romania sa - zona transilvania nord si transilvania sud - (2 loturi)
CAN1166532 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 79711000-1 24.04.2026 34,112
servicii de monitorizare si intretinere a sistemelor de alarmare impotriva efractiei
CAN1115346 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79713000-5 30.03.2026 2,376,855
acord cadru 36 luni serv. de paza, monitorizare sist. de alarma, inclusiv rev. tehnica periodica sist. de alarma la efractie, sist. de ctrl. acces si sist. supraveghere video ptr. sediile isc
CAN1163533 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 79711000-1 02.03.2026 13,471,920
serviciile de interventie la alarmare, monitorizare sisteme de alarmare, mentenanta sisteme, inclusiv inlocuirea piese de schimb defecte pentru un numar de 930 echipamente, inlocuirea componentelor
CAN1162764 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 16.02.2026 850
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni filiala teritoriala de imbunatatiri funciare alba lotul 1
CAN1162762 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 16.02.2026 201,705
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni filiala teritoriala de imbunatatiri funciare cluj lotul 9
CAN1162760 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 16.02.2026 23,800
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare arad lotul 2
CAN1095948 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79713000-5 05.02.2026 55,563,552
serviciul de paza si protectie a obiectivelor, bunurilor si valorilor din cadrul unitatilor s.t.b. s.a.
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/4381862
  • /api/v1/suppliers/4381862/revenue
  • /api/v1/suppliers/4381862/scores
  • /api/v1/suppliers/4381862/benchmarks
  • /api/v1/red-flags/by-supplier/4381862
  • /api/v1/suppliers/4381862/years
  • /api/v1/suppliers/4381862/cpv
  • /api/v1/suppliers/4381862/clients
  • /api/v1/suppliers/4381862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API