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CUI: 6879473 SRL ILFOV SAT DOBROESTI, COMUNA DOBROESTI Flagged by 1 indicators

SICURO INVEST SRL

Registered: 18.01.1995 NICOLAE BALCESCU, 107 https://www.sicuro.ro

Total revenue

96.30 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

918,950 RON

26 purchases

Offline purchases

279,670 RON

5 purchases

Tenders

95.10 Mn.

12 contracts

Won without competition

0.6%

1 of 9 lots

National rate: 34.3%

Ranked 10,133 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

91.6%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 451 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 1
#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 2 largest CPV groups, out of 2; 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 88,251,012 88,251,012 91.6% 4.5% 7 2020–2025
ORASUL PANTELIMON CUI: 4420759 — 100,000 4,984,892 5,084,892 5.3% 1.1% 2 2021–2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 1,031,496 1,031,496 1.1% 0.1% 2 2020–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 837,152 837,152 0.9% 0.0% 2 2021–2022
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 325,254 —— 325,254 0.3% 0.7% 2 2022–2024
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 198,000 —— 198,000 0.2% 0.3% 1 2025
OPERA COMICA PENTRU COPII CUI: 15263455 147,744 —— 147,744 0.2% 0.4% 5 2021–2022
ECOVOL ILFOV SA CUI: 21551614 37,700 101,900 — 139,600 0.1% 0.2% 7 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 101,670 —— 101,670 0.1% 1.0% 5 2023–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 — 77,770 — 77,770 0.1% 0.1% 1 2024
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 69,856 —— 69,856 0.1% 0.4% 2 2019
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 31,630 —— 31,630 0.0% 0.1% 3 2018
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 6,496 —— 6,496 0.0% 0.0% 3 2018
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 600 —— 600 0.0% 0.0% 1 2021

1-14 of 14 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
DA39615949 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 79713000-5 05.01.2026 5,400
servicii de monitorizare si interventie rapida
DA37693586 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 79713000-5 20.03.2025 198,000
sevicii de paza, protectie
DA37478785 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 79713000-5 19.02.2025 84,480
sevicii de paza si protectie
DA37338884 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 79713000-5 22.01.2025 4,950
servicii de monitorizare si interventie rapida
DA35400875 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 79713000-5 02.04.2024 3,420
servicii de monitorizare si interventie rapida
DA34986820 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 79713000-5 12.02.2024 249,222
servicii de paza
DA33033478 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 79713000-5 13.04.2023 3,420
servicii de monitorizare si interventie rapida
DA31214929 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 79713000-5 19.08.2022 76,032
sevicii de paza
DA30456264 OPERA COMICA PENTRU COPII CUI: 15263455 79713000-5 26.04.2022 20,088
servicii de paza si protectie
DA29753927 OPERA COMICA PENTRU COPII CUI: 15263455 79713000-5 12.01.2022 68,040
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702842 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 79711000-1 12.03.2026 77,770
achizitie servicii paza umana crfir 8
DAN1577960 ORASUL PANTELIMON CUI: 4420759 79713000-5 08.12.2021 100,000
servicii paza si protectie
DAN1003869 ECOVOL ILFOV SA CUI: 21551614 60181000-0 11.06.2018 55,200
cv servicii cf factura
DAN1003868 ECOVOL ILFOV SA CUI: 21551614 60181000-0 11.06.2018 27,600
cv servicii cf factura
DAN1003867 ECOVOL ILFOV SA CUI: 21551614 60181000-0 11.06.2018 19,100
cv servicii cf factura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147866 ORASUL PANTELIMON CUI: 4420759 79713000-5 17.09.2026 4,984,892
servicii de paza si protectie, monitorizare, interventie si patrulare in vederea asigurarii securitatii obiectivelor primariei pantelimon
CAN1151007 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79713000-5 13.08.2025 55,716,696
servicii de paza a obiectivelor, bunurilor, valorilor si protectia persoanelor din cadrul fign depogaz ploiesti
CAN1147000 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79713000-5 14.05.2025 1,384,831
servicii de paza a obiectivelor, bunurilor, valorilor si protectia persoanelor din cadrul fign depogaz ploiesti lot 2
CAN1146767 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79713000-5 12.05.2025 1,789,264
servicii de paza a obiectivelor, bunurilor, valorilor si protectia persoanelor din cadrul fign depogaz ploiesti lot 1
CAN1136355 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79713000-5 04.11.2024 2,614,890
serv de paza a obiectivelor, bunurilor, valorilor si protectia pers din cadrul (dep finta, depogaz ploiesti sediu, at inmg craiova sediu, dep inmg ghercesti, sc sarmasel si dep inmg sarmasel) - lot 2
CAN1136341 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79713000-5 04.11.2024 3,409,594
servicii de paza a obiectivelor, bunurilor, valorilor si protectia pers din cadrul (sc butimanu, dep inmg bilciuresti, sc urziceni, dep inmg urziceni, sc balaceanca si dep inmg balaceanca) - lot 1
CAN1043938 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79713000-5 23.07.2024 40,332,717
servicii de paz si securitate pentru obiectivele din cadrul s.n.g.n. romgaz s.a. - filiala de nmagazinare gaze naturale depogaz ploiesti s.r.l.
CAN1084716 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 08.08.2022 523,336
servicii de paza - zona ts
CAN1070280 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 04.01.2022 313,816
servicii de paza - zona ts
CAN1058843 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79713000-5 06.07.2021 511,746
servicii de paza si protectie pentru obiectivele assmb
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/6879473
  • /api/v1/suppliers/6879473/revenue
  • /api/v1/suppliers/6879473/scores
  • /api/v1/suppliers/6879473/benchmarks
  • /api/v1/red-flags/by-supplier/6879473
  • /api/v1/suppliers/6879473/years
  • /api/v1/suppliers/6879473/cpv
  • /api/v1/suppliers/6879473/clients
  • /api/v1/suppliers/6879473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API