Total revenue
37.57 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
240 purchases
Offline purchases
261,941 RON
16 purchases
Tenders
35.26 Mn.
35 contracts
Won without competition
18.2%
14 of 16 lots
National rate: 34.3%
Ranked 7,895 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.1%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 3,281 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
#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
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 |
|---|---|---|---|---|---|
| ELNET SECURITY SRL CUI: 31133899 | 20 | 25,582,031 | 51,164,063 | 1 | 2023–2026 |
| ADK PROTECT & SECURITY SRL CUI: 41532404 | 1 | 3,282,122 | 6,564,244 | 1 | 2024 |
| SION SOLUTION SRL CUI: 30568089 | 1 | 2,940,840 | 5,881,681 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41301683 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 71317000-3 | 30.09.2026 | 900 |
| Contract object: servicii de evaluare a analizei de risc la securitatea fizica | ||||
| DA41089010 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 32552600-3 | 01.09.2026 | 4,891 |
| Contract object: kit echipament video interfon | ||||
| DA41035823 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 79713000-5 | 24.08.2026 | 3,375 |
| Contract object: servicii paza eveniment - proiect intalnirea tinerilor ortodocsi | ||||
| DA40907604 | MUNICIPIUL GHERLA CUI: 4349071 | 79713000-5 | 30.07.2026 | 4,770 |
| Contract object: servicii paza armenopolis majorettes fest 2026 | ||||
| DA40885251 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 79711000-1 | 28.07.2026 | 2,250 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40789273 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 79711000-1 | 09.07.2026 | 1,800 |
| Contract object: v | ||||
| DA40777072 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | 79711000-1 | 08.07.2026 | 1,680 |
| Contract object: monitorizare si interventie rapida | ||||
| DA40753081 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 79711000-1 | 02.07.2026 | 450 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40593790 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 79711000-1 | 10.06.2026 | 450 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40528579 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 50610000-4 | 05.06.2026 | 7,800 |
| Contract object: mentenanta pachet sisteme de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849994 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | 50610000-4 | 09.09.2026 | 305 |
| Contract object: servicii de reparatie si intretinere sistem de alarma, inclusiv inlocuire acumulator | ||||
| DAN2849990 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 50610000-4 | 09.09.2026 | 305 |
| Contract object: servicii de reparatie si intretinere sistem de alarma, inclusiv inlocuire acumulator | ||||
| DAN2825944 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45312200-9 | 06.08.2026 | 75,547 |
| Contract object: lucrari de instalare sistem de efractie sistem de control acces si sistem cctv in cadrul f.i.i. - u.t.c.b. | ||||
| DAN2800130 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45312200-9 | 06.07.2026 | 36,315 |
| Contract object: lucrari suplimentare de instalare sistem de efractie, sistem de control acces in cadrul facultatii de inginerie mecanica si robotica in constructii utcb | ||||
| DAN2580752 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79713000-5 | 17.10.2025 | 116,958 |
| Contract object: servicii de paza- spotlight | ||||
| DAN2580703 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 79713000-5 | 17.10.2025 | 6,720 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2574582 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 71317000-3 | 13.10.2025 | 800 |
| Contract object: analiza de risc -evenim spotlight | ||||
| DAN2289326 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 79711000-1 | 11.10.2024 | 7,380 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2045361 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30237240-3 | 14.11.2023 | 624 |
| Contract object: camera hdd,interventie tehnica | ||||
| DAN1645157 | TEATRUL ION CREANGA CUI: 4266510 | 31710000-6 | 15.03.2022 | 362 |
| Contract object: inlocuire si verificare sursa alimentare sistem de supraveghere video sala mica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080589 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79711000-1 | 23.09.2026 | 5,881,681 |
| Contract object: ,,servicii de monitorizare video la cele 43 de locatii ale registrului auto roman - r.a., inclusiv elaborare proiect tehnic, furnizare si instalare sistem de supraveghere, testare, punere in functiune, dispecerat, controlul iluminatului exterior si mentenanta | ||||
| CAN1103408 | JUDETUL PRAHOVA CUI: 2842889 | 79713000-5 | 04.09.2026 | 51,164,063 |
| Contract object: servicii de paza, monitorizare si interventie, monitorizare video, pentru imobilele din patrimoniul judetului prahova pe o durata de 4 ani-acord cadru | ||||
| CAN1158915 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 79713000-5 | 08.12.2025 | 78,936 |
| Contract object: servicii de paza si protectie pentru evenimentul bucharest opera christmas market 2025 | ||||
| CAN1158822 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79713000-5 | 05.12.2025 | 111,780 |
| Contract object: contract servicii de paza bucharest downtown christmas market 2025 | ||||
| CAN1158818 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79713000-5 | 05.12.2025 | 1,083,531 |
| Contract object: contract servicii de paza pentru targul de craciun bucuresti 2025 | ||||
| CAN1153892 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79713000-5 | 08.09.2025 | 221,578 |
| Contract object: contract servicii de paza imapp bucharest 2025 | ||||
| CAN1148619 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79713000-5 | 06.06.2025 | 84,111 |
| Contract object: servicii de paza pentru festivalul international de folclor - muzici si traditii in bucuresti | ||||
| CAN1145722 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79713000-5 | 24.04.2025 | 4,408 |
| Contract object: servicii de paza eveniment glasuri pascale | ||||
| CAN1145021 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79713000-5 | 09.04.2025 | 76,755 |
| Contract object: servicii de paza eveniment traditii si flori de sarbatori | ||||
| CAN1137875 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79713000-5 | 20.01.2025 | 6,564,244 |
| Contract object: servicii de paza neinarmata a obiectivelor, bunurilor si valorilor pentru pentru sediul executiv si sucursalele din cadrul s cevj sa. | ||||
- 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/9394294/api/v1/suppliers/9394294/revenue/api/v1/suppliers/9394294/scores/api/v1/suppliers/9394294/benchmarks/api/v1/red-flags/by-supplier/9394294/api/v1/suppliers/9394294/years/api/v1/suppliers/9394294/cpv/api/v1/suppliers/9394294/clients/api/v1/suppliers/9394294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders