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CUI: 8677950 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

GUARD ONE SRL

Registered: 21.05.1996 GEORGE GEORGESCU, 49 http://www.guardone.ro/

Total revenue

8.70 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

3.33 Mn.

219 purchases

Offline purchases

397,756 RON

47 purchases

Tenders

4.97 Mn.

8 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

19.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA

National median: 30.2%

Ranked 31,236 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 28; the other 16 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,733,408 —— 1,733,408 19.9% 2.0% 20 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 1,600,204 1,600,204 18.4% 0.3% 1 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 1,588,018 1,588,018 18.2% 1.0% 1 2020
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 —— 1,554,134 1,554,134 17.9% 0.7% 5 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 297,549 —— 297,549 3.4% 2.7% 4 2020–2022
COMUNA SANDRA CUI: 16513770 243,880 —— 243,880 2.8% 0.5% 3 2023–2024
COMUNA ESELNITA CUI: 4337301 238,488 —— 238,488 2.7% 0.9% 1 2023
COMUNA NANOV CUI: 4568420 —— 232,560 232,560 2.7% 0.4% 1 2024
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 205,804 — 205,804 2.4% 0.5% 2 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 47,796 96,873 — 144,669 1.7% 0.0% 72 2018–2025
COMUNA UDA CLOCOCIOV CUI: 16380666 128,431 —— 128,431 1.5% 0.6% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 123,560 —— 123,560 1.4% 0.0% 2 2025
OPERA COMICA PENTRU COPII CUI: 15263455 105,037 —— 105,037 1.2% 0.3% 4 2018
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 89,406 — 89,406 1.0% 0.4% 2 2023
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 78,588 —— 78,588 0.9% 0.5% 3 2018–2019
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 68,905 —— 68,905 0.8% 0.1% 14 2021–2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 46,800 —— 46,800 0.5% 0.0% 3 2018–2020
AEROCLUBUL ROMANIEI CUI: 4266944 31,276 —— 31,276 0.4% 0.0% 4 2020–2021
GRADINITA NR185 CUI: 4420600 27,561 —— 27,561 0.3% 2.0% 17 2018–2026
CLUBUL COPIILOR SECTOR 4 CUI: 33605432 24,244 —— 24,244 0.3% 3.8% 33 2019–2026
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 22,816 —— 22,816 0.3% 0.2% 1 2024
CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 20,921 —— 20,921 0.2% 16.4% 1 2023
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 19,975 —— 19,975 0.2% 0.1% 21 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 13,605 —— 13,605 0.2% 0.0% 3 2024–2026
TRIBUNALUL ILFOV CUI: 29342362 11,092 —— 11,092 0.1% 0.1% 6 2018–2024

1-25 of 37 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
AKYLE SECURITY SRL CUI: 31662938 5 1,554,134 3,108,268 1 2025–2026

1-1 of 1 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
DA41054064 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 79711000-1 26.08.2026 520
servicii monitorizare si interventie rapida la sediul onpcsb septembrie-decembrie 2026 cf contract
DA40799952 CLUBUL COPIILOR SECTOR 4 CUI: 33605432 79711000-1 10.07.2026 900
monitorizare si interventie rapida
DA40800008 CLUBUL COPIILOR SECTOR 4 CUI: 33605432 50610000-4 10.07.2026 500
mentenanta sistem de securitate
DA40618499 GRADINITA NR185 CUI: 4420600 79711000-1 17.06.2026 1,650
monitorizare si interventie rapida
DA40618929 GRADINITA NR185 CUI: 4420600 50610000-4 17.06.2026 1,200
mentenanta sistem de securitate
DA40386260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50610000-4 13.05.2026 6,300
servicii de mentenanta echipamente tehnice de securitate, revizie semestriala
DA40287645 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 50610000-4 30.04.2026 580
mentenanta sistem de securitate
DA40248799 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 79711000-1 28.04.2026 1,040
servicii monitorizare si interventie rapida mai-decembrie 2026 cf contract
DA40237785 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 79711000-1 23.04.2026 2,400
monitorizare si interventie sisteme
DA40159503 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 50610000-4 08.04.2026 580
mentenanta sistem de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467716 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50343000-1 02.06.2025 2,250
mentenanta sisteme de monitorizare video, amplasate la sediul administratiei domeniului public sector 2 si la pasajele pietonale obor (mosilor - colentina)
DAN2402358 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50343000-1 12.03.2025 2,920
mentenanta sisteme de monitorizare video, amplasate la sediul administratiei domeniului public sector 2 si la pasajele pietonale obor (mosilor - colentina) - act aditional
DAN2371737 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 45255400-3 28.01.2025 39,080
lucrari de extindere sistem supraveghere video la pasaj pietonal obor-mosilor
DAN2275776 COMUNA CIOROGIRLA CUI: 4532450 79713000-5 30.09.2024 200
monitorizare si interventie rapida
DAN2268730 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79713000-5 19.09.2024 3,286
servicii de dispecerat si interventie rapida - parc de agrement tei
DAN2266014 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50610000-4 16.09.2024 3,080
mentenanta sistem de avertizare anti-efractie montat la sediul administratiei domeniului public sector 2
DAN2222972 COMUNA CIOROGIRLA CUI: 4532450 79713000-5 10.07.2024 200
servicii paza rapida
DAN2183229 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50343000-1 17.05.2024 5,840
mentenanta sisteme de monitorizare video, amplasate la sediul administratiei domeniului public sector 2 si la pasajele pietonale obor (mosilor - colentina)
DAN2171500 COMUNA CIOROGIRLA CUI: 4532450 79713000-5 29.04.2024 200
servicii paza /interventii rapide
DAN2132336 COMUNA CIOROGIRLA CUI: 4532450 79713000-5 14.03.2024 200
servicii paza rapida

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140627 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 79713000-5 04.09.2026 14,851,334
servicii de paza si patrulare
SCNA1110301 COMUNA NANOV CUI: 4568420 30213300-8 10.09.2024 232,560
achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nanov, judetul teleorman- achizitie de echipamente, software si alte solutii tic
CAN1036254 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79713000-5 25.06.2020 1,588,018
acord-cadru 36 luni pentru servicii de paza si monitorizare, inclusiv verificare sisteme de alarma la efractie si sisteme supraveghere video (isc aparat central si irc-uri) nr.38/10.06.2020
CAN1008530 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79713000-5 06.12.2018 1,600,204
servicii de paza
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/8677950
  • /api/v1/suppliers/8677950/revenue
  • /api/v1/suppliers/8677950/scores
  • /api/v1/suppliers/8677950/benchmarks
  • /api/v1/red-flags/by-supplier/8677950
  • /api/v1/suppliers/8677950/years
  • /api/v1/suppliers/8677950/cpv
  • /api/v1/suppliers/8677950/clients
  • /api/v1/suppliers/8677950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API