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CUI: 6598460 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

OK GUARD SRL

Registered: 09.11.1994 STR. AVRIG, 56

Total revenue

36.27 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

6.07 Mn.

121 purchases

Offline purchases

944,510 RON

17 purchases

Tenders

29.26 Mn.

57 contracts

Won without competition

9.7%

6 of 28 lots

National rate: 34.3%

Ranked 8,959 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.3%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 24,679 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 2
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#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 16; the other 4 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,660 — 9,535,101 9,539,761 26.3% 1.1% 15 2019–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 27,675 — 4,788,217 4,815,892 13.3% 0.8% 7 2019–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 4,756,372 4,756,372 13.1% 1.7% 3 2021–2025
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 — 26,404 1,832,775 1,859,179 5.1% 7.6% 16 2021–2023
MUNICIPIUL CAMPINA CUI: 2843272 390,110 — 1,384,241 1,774,351 4.9% 0.7% 4 2018–2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 523,811 — 1,204,438 1,728,249 4.8% 2.0% 9 2020–2026
DRUMURI SI PODURI SA CUI: 11766640 —— 1,396,972 1,396,972 3.9% 0.9% 3 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 23,040 — 1,071,874 1,094,914 3.0% 0.2% 4 2019–2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 —— 1,052,217 1,052,217 2.9% 8.0% 4 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 429,966 545,964 — 975,930 2.7% 0.0% 7 2023–2026
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 804,152 —— 804,152 2.2% 5.7% 6 2022–2026
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 598,361 125,664 — 724,025 2.0% 20.7% 8 2023–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 626,726 —— 626,726 1.7% 1.7% 21 2019–2026
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 609,336 —— 609,336 1.7% 5.6% 7 2019–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 —— 473,040 473,040 1.3% 0.1% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 436,046 436,046 1.2% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 299,540 131,400 — 430,940 1.2% 14.0% 4 2018–2021
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 169,791 — 236,895 406,686 1.1% 0.4% 4 2020–2023
SALUBRIS SA CUI: 14816433 —— 404,581 404,581 1.1% 0.1% 1 2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 216,425 — 174,090 390,515 1.1% 0.0% 3 2018–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 323,505 —— 323,505 0.9% 0.0% 3 2019–2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 93,696 — 221,102 314,798 0.9% 1.5% 2 2018–2019
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 166,563 —— 166,563 0.5% 3.5% 1 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 165,088 —— 165,088 0.5% 0.1% 2 2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 150,975 —— 150,975 0.4% 0.2% 4 2022–2023

1-25 of 42 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
ENPI SECURITY SRL CUI: 37814610 1 404,581 809,161 1 2026
ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 1 93,820 281,459 1 2021
COMPLET SECURITY SRL CUI: 18140651 1 93,820 281,459 1 2021

1-3 of 3 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
DA40944735 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 50610000-4 05.08.2026 6,400
servicii de mentenanta a sistemelor de alarma antiefractie; servicii monitorizare si interventie
DA40916259 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 79700000-1 30.07.2026 158,688
servicii de paza, protectie si interventie rapida aferente lunii august
DA40648174 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 79713000-5 17.06.2026 149,868
servicii de paza
DA40498455 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 79713000-5 27.05.2026 151,002
servicii de paza, monitorizare si interventie rapida
DA40477774 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 79713000-5 26.05.2026 67,788
servicii de paza
DA40456951 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 79713000-5 22.05.2026 140,726
servicii de paza
DA40358394 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 79711000-1 12.05.2026 390
servicii de monitorizare si interventie pentru 3 sisteme de alarma
DA40318397 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 79711000-1 05.05.2026 11,040
servicii de monitorizare si mentenanta pentru 3 obiective anpc
DA40294990 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 79713000-5 30.04.2026 177,480
achizitie servicii paza 3 obiective
DA40269533 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 79713000-5 28.04.2026 20,386
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731195 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50323200-7 15.04.2026 15,000
ds ilfov servicii de intretinere si reparare sisteme de supraveghere si monitorizare video, antiefractie si psi os 1-3 (c408)
DAN2731191 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 15.04.2026 261,924
ds ilfov servicii de paza si monotorizare os 1-3 (c345)
DAN2534550 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50343000-1 25.08.2025 2,400
ds ilfov os bucuresti servicii de mentenanta sistem video depozit odaile (c408)
DAN2431752 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50323200-7 11.04.2025 7,200
ds ilfov servicii reparare si intretinere sisteme de supraveghere (c408)
DAN2431744 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 11.04.2025 259,440
ds ilfov servicii de paza
DAN1941686 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 79713000-5 19.06.2023 125,664
servicii de paza pentru sediul consiliului economic si social - adv1339210
DAN1604063 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50230000-6 04.01.2022 495
servicii reparatie bariera
DAN1557885 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 79711000-1 01.11.2021 1,250
servicii monitorizare a sistemelor de alarma
DAN1493948 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 79713000-5 06.07.2021 11,316
servicii paza
DAN1482862 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 79713000-5 16.06.2021 15,088
servicii de paza umana,monitorizare cu sisteme video si sisteme antiefractie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172217 SALUBRIS SA CUI: 14816433 79713000-5 31.07.2026 809,161
servicii paza
CAN1172212 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 79713000-5 29.07.2026 511,234
servicii de paza, protectie si control acces in incinta obiectivului grup ii
CAN1171193 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 79713000-5 09.07.2026 277,104
contract de prestari servicii paza
CAN1135658 REGISTRUL AUTO ROMAN RA CUI: 1590236 98341120-2 15.10.2025 641,583
prestarea serviciilor de portar in cadrul registrului auto roman - r.a. pentru lotul moldova
CAN1065018 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79713000-5 01.04.2025 8,636,613
servicii de paza la locatiile si obiectivele regiei autonome judetene de drumuri si poduri constanta
CAN1124325 REGISTRUL AUTO ROMAN RA CUI: 1590236 98341120-2 07.02.2025 1,410,271
prestarea serviciilor de portar in cadrul registrului auto roman - r.a. pentru lotul tara romaneasca
CAN1136429 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 79713000-5 06.11.2024 669,965
servicii de paza si interventie
CAN1128036 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 79713000-5 10.06.2024 85,351
contract de prestari servicii paza
CAN1126733 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79713000-5 21.05.2024 436,046
servicii de paza, control acces, supraveghere, patrulare si monitorizare - interventie la obiectivul snn din bucuresti, sector 1, str. polona nr. 65, prin agenti de securitate-cr 41643
CAN1114720 REGISTRUL AUTO ROMAN RA CUI: 1590236 98341120-2 21.02.2024 1,701,314
prestarea serviciilor de portar in cadrul registrului auto roman - r.a. pentru lotul moldova si lotul transilvania
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/6598460
  • /api/v1/suppliers/6598460/revenue
  • /api/v1/suppliers/6598460/scores
  • /api/v1/suppliers/6598460/benchmarks
  • /api/v1/red-flags/by-supplier/6598460
  • /api/v1/suppliers/6598460/years
  • /api/v1/suppliers/6598460/cpv
  • /api/v1/suppliers/6598460/clients
  • /api/v1/suppliers/6598460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API