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CUI: 10294736 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 2 indicators

VIGILENT SECURITY SRL

Registered: 03.03.1998 STR. ADRIAN, 76A, 1500 https://www.vigilent-security.ro

Total revenue

102.09 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

4.23 Mn.

131 purchases

Offline purchases

129,239 RON

7 purchases

Tenders

97.72 Mn.

97 contracts

Won without competition

19.3%

4 of 34 lots

National rate: 34.3%

Ranked 7,745 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.9%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 12,291 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 42,799,015 42,799,015 41.9% 0.6% 4 2021–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 26,495,759 26,495,759 26.0% 0.5% 25 2023–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 8,293,092 8,293,092 8.1% 0.2% 3 2019–2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 —— 7,920,310 7,920,310 7.8% 1.6% 3 2018–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 3,908,688 3,908,688 3.8% 0.1% 12 2018–2024
JUDETUL MEHEDINTI CUI: 4337344 278,740 2,430 2,279,472 2,560,642 2.5% 0.2% 9 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 2,492,367 2,492,367 2.4% 1.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,899,232 1,899,232 1.9% 0.0% 10 2022–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 774,275 — 1,083,152 1,857,427 1.8% 0.7% 21 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 949,019 44,294 — 993,313 1.0% 14.4% 10 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 641,129 —— 641,129 0.6% 39.9% 25 2018–2026
PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 561,596 —— 561,596 0.6% 2.0% 5 2021–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 553,537 553,537 0.5% 0.5% 29 2024–2026
AGENTIA PENTRU PROTECTIA MEDIULUI MEHEDINTI CUI: 4222212 311,576 —— 311,576 0.3% 26.8% 2 2024
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 288,111 —— 288,111 0.3% 1.9% 7 2025–2026
CASA JUDETEANA DE PENSII CUI: 13620764 145,397 —— 145,397 0.1% 4.7% 34 2018–2026
ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 94,594 —— 94,594 0.1% 54.3% 2 2025–2026
ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 — 81,386 — 81,386 0.1% 12.9% 2 2018
DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 73,847 —— 73,847 0.1% 13.9% 1 2019
SECOM SA CUI: 1605884 41,416 —— 41,416 0.0% 0.0% 2 2019–2021
DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 33,277 —— 33,277 0.0% 2.1% 4 2019
COMUNA GOGOSU CUI: 6304238 12,000 —— 12,000 0.0% 0.0% 1 2022
ORASUL GATAIA CUI: 4357988 9,909 —— 9,909 0.0% 0.0% 1 2025
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 8,403 —— 8,403 0.0% 0.1% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 6,612 —— 6,612 0.0% 0.0% 1 2026

1-25 of 31 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
TMG GUARD SRL CUI: 35469698 2 12,015,401 27,736,397 1 2021–2024
PROTECT NPG PAZA SRL CUI: 33736756 1 3,705,596 11,116,788 1 2021
VIGILENT SECURITY TEHNIC SRL CUI: 30973839 5 1,468,322 2,936,643 1 2022–2024

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
DA41290501 ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 79952000-2 29.09.2026 48,649
servicii de organizare evenimente nunta de aur 2026
DA40949974 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 79713000-5 06.08.2026 30
servicii de paza
DA40918206 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 79713000-5 31.07.2026 22,833
servicii de paza si protectie
DA40898472 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 79713000-5 28.07.2026 69,817
servicii de paza si protectie
DA40733083 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 79713000-5 30.06.2026 22,804
servicii de paza si protectie
DA40685480 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 79713000-5 23.06.2026 11,763
servicii de paza si protectie
DA40640948 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 16.06.2026 6,612
servicii inchiriere sala de sedinta
DA40517795 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 79713000-5 29.05.2026 10,660
servicii de paza si protectie
DA40357415 CASA JUDETEANA DE PENSII CUI: 13620764 79710000-4 11.05.2026 50
servicii de transport valori
DA40353488 CASA JUDETEANA DE PENSII CUI: 13620764 79713000-5 11.05.2026 30
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750874 JUDETUL MEHEDINTI CUI: 4337344 55110000-4 07.05.2026 973
servicii cazare
DAN2541773 JUDETUL MEHEDINTI CUI: 4337344 55300000-3 05.09.2025 1,457
servire masa delegatie regiunea liberec
DAN1475963 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 79713000-5 03.06.2021 550
servicii de paza
DAN1188399 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 79713000-5 21.11.2019 579
servicii de paza
DAN1097012 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 79713000-5 19.04.2019 44,294
servicii de paza
DAN1009572 ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 55110000-4 11.09.2018 80,580
servicii de cazare in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana
DAN1009571 ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 55110000-4 11.09.2018 806
servicii de cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135684 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 20.08.2026 1,417,778
acord cadru servicii de paza si monitorizare pentru directia regionala vamala galati
SCNA1135837 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 79713000-5 11.08.2026 659,049
servicii de paza, protectie si interventie rapida la obiectivele administratiei bazinale de apa jiu
CAN1159269 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 14.07.2026 16,828,576
servicii specializate de paza, monitorizare si interventie pentru obiectivele s.t.t. bacau
CAN1139774 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 24.06.2026 16,619,609
servicii specializate de paza, monitorizare si interventie la obiectivele s.t.t. craiova pe o durata de 36 luni
CAN1152930 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 22.06.2026 13,955,038
servicii specializate de paza, monitorizare si interventie pentru obiectivele stt sibiu
CAN1161605 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 23.01.2026 1,024,336
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif giurgiu lotul 15
CAN1161603 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 23.01.2026 2,259,606
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif satu mare lotul 28
CAN1161602 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 23.01.2026 683,046
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif mehedinti lotul 23
CAN1161600 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 22.01.2026 217,842
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni sediul centralei anif bucuresti lotul 38
CAN1161599 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 22.01.2026 1,972,058
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 dolj lotul 13
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/10294736
  • /api/v1/suppliers/10294736/revenue
  • /api/v1/suppliers/10294736/scores
  • /api/v1/suppliers/10294736/benchmarks
  • /api/v1/red-flags/by-supplier/10294736
  • /api/v1/suppliers/10294736/years
  • /api/v1/suppliers/10294736/cpv
  • /api/v1/suppliers/10294736/clients
  • /api/v1/suppliers/10294736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API